08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-333.04 | $987.00 |
07/16/2024 | BILL | GRADY, CHRISTOPHER M ET AL | $1,320.04 | $1,320.04 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-320.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-320.00 | $320.00 |
10/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-320.00 | $640.00 |
08/17/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-321.58 | $960.00 |
07/17/2023 | BILL | GRADY, CHRISTOPHER M ET AL | $1,281.58 | $1,281.58 |
03/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-311.00 | $0.00 |
01/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-311.00 | $311.00 |
10/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-311.00 | $622.00 |
08/12/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-311.26 | $933.00 |
07/15/2022 | BILL | GRADY, CHRISTOPHER M ET AL | $1,244.26 | $1,244.26 |
03/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-301.96 | $0.00 |
01/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-301.96 | $301.96 |
10/04/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-301.96 | $603.92 |
08/17/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-302.16 | $905.88 |
07/14/2021 | BILL | GRADY, CHRISTOPHER M ET AL | $1,208.04 | $1,208.04 |
01/19/2021 | PAYMENT | WESTERN TITLE CHECK 39548 | $-293.00 | $0.00 |
12/28/2020 | PAYMENT | UMPQUA BANK ACH CORE - | $-293.00 | $293.00 |
10/01/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $586.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH | $293.88 | $879.00 |
10/01/2020 | VOID | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-293.88 | $585.12 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH | $293.88 | $879.00 |
10/01/2020 | VOID | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-293.88 | $585.12 |
08/17/2020 | PAYMENT | UMPQUA BANK CHECK NUM: ACH | $-293.88 | $879.00 |
07/09/2020 | BILL | GRADY, CHRISTOPHER M ET AL | $1,172.88 | $1,172.88 |
03/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-286.00 | $0.00 |
01/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-286.00 | $286.00 |
10/07/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-286.00 | $572.00 |
08/16/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-289.11 | $858.00 |
07/10/2019 | BILL | GRADY, CHRISTOPHER M ET AL | $1,147.11 | $1,147.11 |
03/12/2019 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7886 | $-11.12 | $0.00 |
03/04/2019 | PAYMENT | BORSINI RANCH CHECK NUM: 7867 | $-278.00 | $11.12 |
01/25/2019 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7832 | $-278.00 | $289.12 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.12 | $567.12 |
10/01/2018 | PAYMENT | BORSINI RANCH, INC CHECK NUM: 7693 | $-278.00 | $556.00 |
08/21/2018 | PAYMENT | BORSINI RANCH INC CHECK NUM: 7647 | $-279.70 | $834.00 |
07/10/2018 | BILL | BORSINI RANCH INC | $1,113.70 | $1,113.70 |
08/10/2017 | PAYMENT | BORSINI RANCH INC CHECK NUM: 1165 | $-1,249.34 | $0.00 |
07/10/2017 | BILL | BORSINI RANCH INC | $1,249.34 | $1,249.34 |
08/01/2016 | PAYMENT | BORSINI RANCH INC CHECK NUM: 1721 | $-1,280.60 | $0.00 |
07/11/2016 | BILL | BORSINI RANCH INC | $1,280.60 | $1,280.60 |
07/21/2015 | PAYMENT | J GILMAN CORK: D BANK: PNP INTERNET NUM: 19159867 | $-1,297.08 | $0.00 |
07/07/2015 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,297.08 | $1,297.08 |
10/23/2014 | PAYMENT | GILMAN, J RUSSELL JR CHECK NUM: 141 | $-628.00 | $0.00 |
08/21/2014 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK NUM: 4886 | $-314.00 | $628.00 |
07/24/2014 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK NUM: 4867 | $-317.30 | $942.00 |
07/08/2014 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,259.30 | $1,259.30 |
07/29/2013 | PAYMENT | GILMAN, J RUSSELL/BETTY B CHECK NUM: 1259 | $-1,222.62 | $0.00 |
07/08/2013 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,222.62 | $1,222.62 |
07/26/2012 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK NUM: 1243 | $-1,187.01 | $0.00 |
07/10/2012 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,187.01 | $1,187.01 |
07/25/2011 | PAYMENT | GILMAN, J RUSSELL & BETTY CHECK NUM: 1227 | $-1,231.56 | $0.00 |
07/08/2011 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,231.56 | $1,231.56 |
12/10/2010 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3955 | $-12.96 | $0.00 |
12/01/2010 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3946 | $-648.00 | $12.96 |
10/27/2010 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3933 | $-324.00 | $660.96 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $12.96 | $984.96 |
07/26/2010 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3879 | $-326.95 | $972.00 |
07/08/2010 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,298.95 | $1,298.95 |
02/11/2010 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3802 | $-348.00 | $0.00 |
12/14/2009 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3777 | $-348.00 | $348.00 |
09/28/2009 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3739 | $-348.00 | $696.00 |
08/06/2009 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3716 | $-351.02 | $1,044.00 |
07/06/2009 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,395.02 | $1,395.02 |
08/02/2008 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3534 | $-1,402.32 | $0.00 |
07/15/2008 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,402.32 | $1,402.32 |
12/17/2007 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3389 | $-680.00 | $0.00 |
08/27/2007 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 3313 | $-340.00 | $680.00 |
07/25/2007 | PAYMENT | GILMAN, J RUSSELL JR & BETTY CHECK BANK: 25-80 NUM: 3290 | $-341.47 | $1,020.00 |
07/12/2007 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,361.47 | $1,361.47 |
07/29/2006 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 90-7118 NUM: 125 | $-1,321.81 | $0.00 |
07/12/2006 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,321.81 | $1,321.81 |
07/29/2005 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 90-7118 NUM: 114 | $-1,283.31 | $0.00 |
07/15/2005 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,283.31 | $1,283.31 |
11/30/2004 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2781 | $-638.00 | $0.00 |
09/13/2004 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2756 | $-319.00 | $638.00 |
07/23/2004 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2727 | $-321.59 | $957.00 |
07/08/2004 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,278.59 | $1,278.59 |
02/18/2004 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2659 | $-314.67 | $0.00 |
01/07/2004 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2644 | $-314.67 | $314.67 |
09/24/2003 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2607 | $-314.67 | $629.34 |
08/12/2003 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2592 | $-314.68 | $944.01 |
07/18/2003 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,258.69 | $1,258.69 |
02/24/2003 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2533 | $-302.00 | $0.00 |
01/07/2003 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2516 | $-302.00 | $302.00 |
10/09/2002 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2498 | $-302.00 | $604.00 |
08/20/2002 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 94-7074 NUM: 4504 | $-302.31 | $906.00 |
07/12/2002 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,208.31 | $1,208.31 |
07/31/2001 | PAYMENT | GILMAN, J RUSSELL JR TR ET AL CHECK BANK: 25-80 NUM: 2415 | $-1,185.64 | $0.00 |
07/12/2001 | BILL | GILMAN, J RUSSELL JR TR ET AL | $1,185.64 | $1,185.64 |
08/10/2000 | PAYMENT | GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2263 | $-1,059.19 | $0.00 |
07/17/2000 | BILL | GILMAN, J RUSSELL JR TR ETAL | $1,059.19 | $1,059.19 |
02/28/2000 | PAYMENT | GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2188 | $-274.81 | $0.00 |
12/17/1999 | PAYMENT | GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2165 | $-274.81 | $274.81 |
10/06/1999 | PAYMENT | GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2134 | $-274.81 | $549.62 |
08/18/1999 | PAYMENT | GILMAN, J RUSSELL JR TR ETAL CHECK BANK: 25-80 NUM: 2112 | $-275.04 | $824.43 |
07/17/1999 | BILL | GILMAN, J RUSSELL JR TR ETAL | $1,099.47 | $1,099.47 |
07/22/1998 | PAYMENT | GILMAN, J RUSSELL JR TR ETAL CHECK | $-804.18 | $0.00 |
07/13/1998 | BILL | GILMAN, J RUSSELL JR TR ETAL | $804.18 | $804.18 |
04/08/1998 | PAYMENT | MC MANUS, THELMA JANE TRUSTEE CHECK | $-417.58 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $417.58 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $19.47 | $416.58 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.71 | $397.11 |
08/12/1997 | PAYMENT | MC MANUS, THELMA JANE TRUSTEE CHECK | $-397.41 | $389.40 |
07/14/1997 | BILL | MC MANUS, THELMA JANE TRUSTEE | $786.81 | $786.81 |
01/13/1997 | PAYMENT | MC MANUS, THELMA JANE TRUSTEE | $-389.88 | $0.00 |
10/09/1996 | PAYMENT | MC MANUS, THELMA JANE TRUSTEE | $-194.94 | $389.88 |
08/21/1996 | PAYMENT | MC MANUS, THELMA JANE TRUSTEE | $-195.19 | $584.82 |
07/18/1996 | BILL | MC MANUS, THELMA JANE TRUSTEE | $780.01 | $780.01 |