PARID: 15 036 04 027
PRAYOR RENEE D3978 FLAKES MILL RD
Payment Information
Effective Date
Source		Business Date
Pymt Type		Payment
Applied		Tolerance/
Overpayment		Payment
Methods		Total
Payment
09/30/2023
2000		09/30/2023
123		$206.15$0.00
$0.00		$206.15
11/15/2023
2000		11/15/2023
123		$206.17$0.00
$0.00		$206.17

Payer Details
Effective Date
Source		Total
Payment		Payer Information
09/30/2023
2000		$206.15CORELOGIC
P O BOX 9202
COPPELL TX 75019
11/15/2023
2000		$206.17CORELOGIC
P O BOX 9202
COPPELL TX 75019

 
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