08/19/2024 | PAYMENT | CHASE ACH CORE - | $-523.54 | $1,563.00 |
07/16/2024 | BILL | TRIPLETT, MICAH T & LAURA D | $2,086.54 | $2,086.54 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-506.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-506.00 | $506.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-506.00 | $1,012.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-507.77 | $1,518.00 |
07/17/2023 | BILL | TRIPLETT, MICAH T & LAURA D | $2,025.77 | $2,025.77 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-491.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-491.00 | $491.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-491.00 | $982.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-493.79 | $1,473.00 |
07/15/2022 | BILL | TRIPLETT, MICAH T & LAURA D | $1,966.79 | $1,966.79 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-477.34 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-477.34 | $477.34 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-477.34 | $954.68 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-477.48 | $1,432.02 |
07/14/2021 | BILL | TRIPLETT, MICAH T & LAURA D | $1,909.50 | $1,909.50 |
02/12/2021 | PAYMENT | WESTERN TITLE CHECK 39879 | $-474.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-470.09 | $474.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $477.91 | $944.09 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-477.91 | $466.18 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-477.91 | $944.09 |
08/14/2020 | PAYMENT | TRIPLETT, MICAH T & LAURA D CHECK NUM: 1346 | $-477.91 | $1,422.00 |
07/09/2020 | BILL | TRIPLETT, MICAH T & LAURA D | $1,899.91 | $1,899.91 |
08/07/2019 | PAYMENT | BORSINI RANCH INC. CHECK NUM: 001452 | $-1,860.70 | $0.00 |
07/10/2019 | BILL | BORSINI, JEFFREY G TR | $1,860.70 | $1,860.70 |
08/01/2018 | PAYMENT | BORSINI, JEFFREY CHECK NUM: 18001319 | $-1,806.50 | $0.00 |
07/10/2018 | BILL | BORSINI, JEFFREY G TR | $1,806.50 | $1,806.50 |
08/10/2017 | PAYMENT | BORSINI RANCH INC CHECK NUM: 1167 | $-1,727.52 | $0.00 |
07/10/2017 | BILL | BORSINI, JEFFREY TR | $1,727.52 | $1,727.52 |
08/01/2016 | PAYMENT | BORSINI, JEFFREY TR CHECK NUM: 1722 | $-1,765.99 | $0.00 |
07/11/2016 | BILL | BORSINI, JEFFREY TR | $1,765.99 | $1,765.99 |
07/27/2015 | PAYMENT | BORSINI RANCH INC CHECK NUM: 1497 | $-1,764.19 | $0.00 |
07/07/2015 | BILL | BORSINI, JEFFREY TR | $1,764.19 | $1,764.19 |
07/25/2014 | PAYMENT | BORSINI RANCH CHECK NUM: 1310 | $-1,745.61 | $0.00 |
07/08/2014 | BILL | BORSINI, JEFFREY TR | $1,745.61 | $1,745.61 |
08/01/2013 | PAYMENT | BORSINI RANCH INC. CHECK NUM: 1197 | $-1,281.22 | $0.00 |
07/08/2013 | BILL | BORSINI, JEFFREY TR | $1,281.22 | $1,281.22 |
08/07/2012 | PAYMENT | BORSINI RANCH INC CHECK NUM: 1073 | $-1,243.90 | $0.00 |
07/10/2012 | BILL | BORSINI, JEFFREY TR | $1,243.90 | $1,243.90 |
12/05/2011 | PAYMENT | BORSINI, JEFFREY TR CASH | $-3.00 | $0.00 |
08/19/2011 | PAYMENT | BORSINI, JEFFREY & LAURIE CHECK NUM: 714 | $-644.00 | $3.00 |
08/19/2011 | PAYMENT | BORSINI, JEFFREY & LAURIE CHECK NUM: 1299 | $-644.00 | $647.00 |
07/08/2011 | BILL | BORSINI, JEFFREY TR | $1,291.00 | $1,291.00 |
08/02/2010 | PAYMENT | BORSINI RANCH, INC CHECK BANK: 94-7074 NUM: 3849 | $-1,434.22 | $0.00 |
07/08/2010 | BILL | BORSINI, JEFFREY TR | $1,434.22 | $1,434.22 |
08/10/2009 | PAYMENT | NEWELL, LAURIE CHECK BANK: 94-7074 NUM: 1093 | $-1,405.06 | $0.00 |
07/06/2009 | BILL | BORSINI, JEFFREY TR | $1,405.06 | $1,405.06 |
08/14/2008 | PAYMENT | BORSINI, JEFFREY TR CHECK BANK: 94-7074 NUM: 1453 | $-1,449.47 | $0.00 |
07/15/2008 | BILL | BORSINI, JEFFREY TR | $1,449.47 | $1,449.47 |
08/02/2007 | PAYMENT | BORSINI, JEFFREY CHECK BANK: 94-7074 NUM: 1316 | $-1,407.25 | $0.00 |
07/12/2007 | BILL | BORSINI, JEFFREY | $1,407.25 | $1,407.25 |
08/02/2006 | PAYMENT | BORSINI, JEFFREY CHECK BANK: 94-7074 NUM: 1178 | $-1,366.27 | $0.00 |
07/12/2006 | BILL | BORSINI, JEFFREY | $1,366.27 | $1,366.27 |
12/27/2005 | PAYMENT | BORSINI, JEFFREY G CHECK BANK: 94-7074 NUM: 1109 | $-12.44 | $0.00 |
11/29/2005 | PAYMENT | BORSINI, JEFFREY CHECK BANK: 94-7074 NUM: 1103 | $-933.00 | $12.44 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.44 | $945.44 |
08/09/2005 | PAYMENT | BORSINI, JEFFREY CHECK BANK: 94-7074 NUM: 1073 | $-314.02 | $933.00 |
07/15/2005 | BILL | BORSINI, JEFFREY | $1,247.02 | $1,247.02 |
03/02/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 7328 | $-310.00 | $0.00 |
01/06/2005 | PAYMENT | BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2337 | $-310.00 | $310.00 |
10/06/2004 | PAYMENT | BORSINI, NORMA C CHECK BANK: 90-7118 NUM: 2277 | $-310.00 | $620.00 |
08/12/2004 | PAYMENT | BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 2249 | $-312.49 | $930.00 |
07/08/2004 | BILL | BORSINI, DAVE P JR & NORMA C T | $1,242.49 | $1,242.49 |
02/26/2004 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2137 | $-305.81 | $0.00 |
01/05/2004 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2095 | $-305.81 | $305.81 |
10/06/2003 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 2031 | $-305.81 | $611.62 |
09/10/2003 | PAYMENT | BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 2018 | $-318.04 | $917.43 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $12.23 | $1,235.47 |
07/18/2003 | BILL | BORSINI, DAVE P JR & NORMA C T | $1,223.24 | $1,223.24 |
03/03/2003 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1893 | $-293.00 | $0.00 |
01/06/2003 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1851 | $-293.00 | $293.00 |
10/11/2002 | PAYMENT | BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 1804 | $-293.00 | $586.00 |
08/16/2002 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1782 | $-295.07 | $879.00 |
07/12/2002 | BILL | BORSINI, DAVE P JR & NORMA C T | $1,174.07 | $1,174.07 |
02/07/2002 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1684 | $-287.98 | $0.00 |
12/31/2001 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1648 | $-287.98 | $287.98 |
10/02/2001 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1590 | $-287.98 | $575.96 |
08/14/2001 | PAYMENT | Norma Borsini CHECK BANK: 11-7000 NUM: 1569 | $-288.19 | $863.94 |
07/12/2001 | BILL | BORSINI, DAVE P JR & NORMA C T | $1,152.13 | $1,152.13 |
02/01/2001 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1430 | $-279.77 | $0.00 |
01/08/2001 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1413 | $-279.77 | $279.77 |
09/22/2000 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1346 | $-279.77 | $559.54 |
08/15/2000 | PAYMENT | BORSINI, NORMA C CHECK BANK: 11-7000 NUM: 1326 | $-279.99 | $839.31 |
07/17/2000 | BILL | BORSINI, DAVE P JR & NORMA C T | $1,119.30 | $1,119.30 |
08/06/1999 | PAYMENT | BORSINI, DAVE P JR & NORMA C T CHECK BANK: 11-7000 NUM: 1096 | $-1,161.86 | $0.00 |
07/17/1999 | BILL | BORSINI, DAVE P JR & NORMA C T | $1,161.86 | $1,161.86 |
08/26/1998 | PAYMENT | BORSINI, DAVE P JR & NORMA C T CHECK | $-1,139.13 | $0.00 |
07/13/1998 | BILL | BORSINI, DAVE P JR & NORMA C T | $1,139.13 | $1,139.13 |
08/06/1997 | PAYMENT | BORSINI, DAVE P JR CHECK | $-1,113.14 | $0.00 |
07/14/1997 | BILL | BORSINI, DAVE P JR | $1,113.14 | $1,113.14 |
08/16/1996 | PAYMENT | BORSINI, DAVE P JR | $-1,103.53 | $0.00 |
07/18/1996 | BILL | BORSINI, DAVE P JR | $1,103.53 | $1,103.53 |