12/31/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-425.00 | $425.00 |
10/07/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-425.00 | $850.00 |
08/19/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-428.08 | $1,275.00 |
07/16/2024 | BILL | BIGGS, PRESTON H | $1,703.08 | $1,703.08 |
03/05/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-394.00 | $0.00 |
01/02/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-394.00 | $394.00 |
10/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-394.00 | $788.00 |
08/17/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-394.94 | $1,182.00 |
07/17/2023 | BILL | BIGGS, PRESTON H | $1,576.94 | $1,576.94 |
03/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-365.00 | $0.00 |
01/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-365.00 | $365.00 |
10/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-365.00 | $730.00 |
08/12/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-365.12 | $1,095.00 |
07/15/2022 | BILL | BIGGS, PRESTON H | $1,460.12 | $1,460.12 |
03/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-337.94 | $0.00 |
01/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-337.94 | $337.94 |
10/04/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-337.94 | $675.88 |
08/17/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-338.13 | $1,013.82 |
07/14/2021 | BILL | BIGGS, PRESTON H | $1,351.95 | $1,351.95 |
03/10/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-312.00 | $0.00 |
12/28/2020 | PAYMENT | UMPQUA BANK ACH CORE - | $-312.00 | $312.00 |
10/01/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-312.00 | $624.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH | $315.82 | $936.00 |
10/01/2020 | VOID | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-315.82 | $620.18 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH | $315.82 | $936.00 |
10/01/2020 | VOID | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-315.82 | $620.18 |
08/17/2020 | PAYMENT | UMPQUA BANK CHECK NUM: ACH | $-315.82 | $936.00 |
07/09/2020 | BILL | BIGGS, PRESTON H | $1,251.82 | $1,251.82 |
03/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $0.00 |
01/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-293.00 | $293.00 |
10/07/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-293.00 | $586.00 |
07/17/2019 | PAYMENT | WESTERN TITLE CO CHECK NUM: 31717 | $-294.21 | $879.00 |
07/10/2019 | BILL | BIGGS, PRESTON H | $1,173.21 | $1,173.21 |
02/27/2019 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-279.00 | $0.00 |
12/31/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-279.00 | $279.00 |
10/01/2018 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-280.32 | $837.00 |
07/10/2018 | BILL | GOFFINET, BRIAN L & NOELLE M | $1,117.32 | $1,117.32 |
02/27/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-268.00 | $0.00 |
01/02/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-268.00 | $268.00 |
09/29/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: ACH | $-268.00 | $536.00 |
08/18/2017 | PAYMENT | UMPQUA BANK CHECK | $-268.29 | $804.00 |
07/10/2017 | BILL | GOFFINET, BRIAN L & NOELLE M | $1,072.29 | $1,072.29 |
03/06/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-261.00 | $0.00 |
01/03/2017 | PAYMENT | UMPQUA BANK CHECK | $-261.00 | $261.00 |
09/29/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-261.00 | $522.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $262.10 | $783.00 |
09/29/2016 | VOID | UMPQUA BANK CHECK NUM: CORELOGIC | $-262.10 | $520.90 |
08/15/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-262.10 | $783.00 |
07/11/2016 | BILL | GOFFINET, BRIAN L & NOELLE M | $1,045.10 | $1,045.10 |
03/02/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-112.00 | $0.00 |
10/06/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 10296 | $-112.00 | $112.00 |
08/03/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 6516 | $-112.00 | $224.00 |
07/15/2015 | PAYMENT | TITLE SERVICE ESCROW CO CHECK NUM: 28446 | $-115.99 | $336.00 |
07/07/2015 | BILL | GOFFINET, BRIAN L & NOELLE M | $451.99 | $451.99 |
07/25/2014 | PAYMENT | WINWARD, KATHLEEN ET AL CHECK NUM: 867 | $-437.97 | $0.00 |
07/08/2014 | BILL | WINWARD, KATHLEEN ET AL | $437.97 | $437.97 |
08/15/2013 | PAYMENT | WINWARD, ARTHUR & CAROL CHECK NUM: 761 | $-492.55 | $0.00 |
07/08/2013 | BILL | WINWARD, KATHLEEN ET AL | $492.55 | $492.55 |
07/27/2012 | PAYMENT | WINWARD, KATHLEEN ET AL CHECK NUM: 641 | $-524.69 | $0.00 |
07/10/2012 | BILL | WINWARD, KATHLEEN ET AL | $524.69 | $524.69 |
01/10/2012 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 27429* | $-129.00 | $0.00 |
12/27/2011 | PAYMENT | OTT, TOSHIKO CHECK NUM: * 1485 | $-129.00 | $129.00 |
10/03/2011 | PAYMENT | OTT, TOSHIKO CHECK NUM: 1461* | $-129.00 | $258.00 |
08/08/2011 | PAYMENT | OTT, TOSHIKO CHECK NUM: 1449* | $-131.65 | $387.00 |
07/08/2011 | BILL | OTT, TOSHIKO | $518.65 | $518.65 |
02/28/2011 | PAYMENT | OTT, TOSHIKO CHECK BANK: * NUM: 1415 | $-125.00 | $0.00 |
01/05/2011 | PAYMENT | OTT,TOSHIKO CHECK NUM: 1402* | $-125.00 | $125.00 |
10/06/2010 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1379 * | $-125.00 | $250.00 |
08/16/2010 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1369 * | $-128.53 | $375.00 |
07/08/2010 | BILL | OTT, TOSHIKO | $503.53 | $503.53 |
03/02/2010 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1331* | $-122.00 | $0.00 |
12/14/2009 | PAYMENT | OTT, THSHIKO CHECK BANK: 94-7074 NUM: 1313* | $-122.00 | $122.00 |
09/29/2009 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1295* | $-122.00 | $244.00 |
07/29/2009 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1282* | $-122.86 | $366.00 |
07/06/2009 | BILL | OTT, TOSHIKO | $488.86 | $488.86 |
02/26/2009 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1239* | $-118.00 | $0.00 |
01/02/2009 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1219* | $-118.00 | $118.00 |
10/07/2008 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1188* | $-118.00 | $236.00 |
08/21/2008 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1170* | $-120.61 | $354.00 |
07/15/2008 | BILL | OTT, TOSHIKO | $474.61 | $474.61 |
03/27/2008 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1131* | $-119.60 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.60 | $119.60 |
01/14/2008 | PAYMENT | VASSION, P CORK: D BANK: CREDIT CARD NUM: VISA | $-115.00 | $115.00 |
10/02/2007 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1081* | $-115.00 | $230.00 |
08/07/2007 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1067* | $-115.80 | $345.00 |
07/12/2007 | BILL | OTT, TOSHIKO | $460.80 | $460.80 |
03/01/2007 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1024* | $-111.00 | $0.00 |
01/09/2007 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 1004* | $-111.00 | $111.00 |
09/26/2006 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 970* | $-111.00 | $222.00 |
08/18/2006 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 956* | $-114.39 | $333.00 |
07/12/2006 | BILL | OTT, TOSHIKO | $447.39 | $447.39 |
03/06/2006 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 897* | $-108.00 | $0.00 |
12/13/2005 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 873 | $-108.00 | $108.00 |
10/04/2005 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 853* | $-108.00 | $216.00 |
08/16/2005 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 839* | $-110.36 | $324.00 |
07/15/2005 | BILL | OTT, TOSHIKO | $434.36 | $434.36 |
03/28/2005 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 138* | $-111.28 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.28 | $111.28 |
01/04/2005 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 134* | $-107.00 | $107.00 |
10/05/2004 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 137* | $-107.00 | $214.00 |
07/26/2004 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 132* | $-110.80 | $321.00 |
07/08/2004 | BILL | OTT, TOSHIKO | $431.80 | $431.80 |
03/02/2004 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 129* | $-106.06 | $0.00 |
12/19/2003 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 127* | $-106.06 | $106.06 |
10/06/2003 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 124* | $-106.06 | $212.12 |
08/11/2003 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 126* | $-106.09 | $318.18 |
07/18/2003 | BILL | OTT, TOSHIKO | $424.27 | $424.27 |
03/04/2003 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 125* | $-100.00 | $0.00 |
12/24/2002 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 119* | $-100.00 | $100.00 |
10/02/2002 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 120* | $-100.00 | $200.00 |
08/15/2002 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 117* | $-103.28 | $300.00 |
07/12/2002 | BILL | OTT, TOSHIKO | $403.28 | $403.28 |
02/25/2002 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 111* | $-85.57 | $0.00 |
12/28/2001 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 109* | $-85.57 | $85.57 |
10/02/2001 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 107* | $-85.57 | $171.14 |
08/17/2001 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 104* | $-85.80 | $256.71 |
07/12/2001 | BILL | OTT, TOSHIKO | $342.51 | $342.51 |
03/02/2001 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 94* | $-84.32 | $0.00 |
12/29/2000 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 121* | $-84.32 | $84.32 |
09/29/2000 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 120* | $-84.32 | $168.64 |
08/15/2000 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 118* | $-84.46 | $252.96 |
07/17/2000 | BILL | OTT, TOSHIKO | $337.42 | $337.42 |
10/14/1999 | PAYMENT | LIBERTY, TODD & BARBARA CHECK BANK: 11-8079 NUM: 1762* | $-175.56 | $0.00 |
09/29/1999 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 292 | $-87.78 | $175.56 |
07/30/1999 | PAYMENT | OTT, TOSHIKO CHECK BANK: 94-7074 NUM: 267 | $-87.94 | $263.34 |
07/17/1999 | BILL | OTT, TOSHIKO | $351.28 | $351.28 |
02/08/1999 | PAYMENT | OTT, TOSHIKO CHECK | $-86.90 | $0.00 |
12/09/1998 | PAYMENT | OTT, TOSHIKO CHECK | $-86.90 | $86.90 |
09/30/1998 | PAYMENT | OTT, TOSHIKO CHECK | $-86.90 | $173.80 |
08/07/1998 | PAYMENT | OTT, TOSHIKO CHECK | $-87.09 | $260.70 |
07/13/1998 | BILL | OTT, TOSHIKO | $347.79 | $347.79 |
02/13/1998 | PAYMENT | OTT, RALPH & TOSHIKO CHECK | $-85.69 | $0.00 |
01/13/1998 | PAYMENT | OTT, RALPH & TOSHIKO CHECK | $-85.69 | $85.69 |
10/03/1997 | PAYMENT | OTT, RALPH & TOSHIKO CHECK | $-85.69 | $171.38 |
08/07/1997 | PAYMENT | OTT, RALPH & TOSHIKO CHECK | $-85.87 | $257.07 |
07/14/1997 | BILL | OTT, TOSHIKO | $342.94 | $342.94 |
02/26/1997 | PAYMENT | OTT, RALPH & TOSHIKO | $-69.86 | $0.00 |
01/03/1997 | PAYMENT | OTT, TOSHIKO & RALPH | $-69.86 | $69.86 |
10/08/1996 | PAYMENT | OTT, RALPH & TOSHIKO | $-69.86 | $139.72 |
08/27/1996 | PAYMENT | OTT, RALPH B & TOSHIKO | $-70.04 | $209.58 |
07/18/1996 | BILL | OTT, RALPH B & TOSHIKO | $279.62 | $279.62 |