08/12/2024 | PAYMENT | CULBERT, BARRY CHECK 2209 | $-1,400.13 | $0.00 |
07/16/2024 | BILL | CULBERT, BARRY | $1,400.13 | $1,400.13 |
03/05/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-324.00 | $0.00 |
01/02/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-324.00 | $324.00 |
10/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-324.00 | $648.00 |
08/17/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-324.42 | $972.00 |
07/17/2023 | BILL | CULBERT, BARRY | $1,296.42 | $1,296.42 |
03/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-300.00 | $0.00 |
01/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-300.00 | $300.00 |
10/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-300.00 | $600.00 |
08/12/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-300.39 | $900.00 |
07/15/2022 | BILL | CULBERT, BARRY | $1,200.39 | $1,200.39 |
03/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-277.84 | $0.00 |
01/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-277.84 | $277.84 |
10/04/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-277.84 | $555.68 |
08/17/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-277.95 | $833.52 |
07/14/2021 | BILL | CULBERT, BARRY | $1,111.47 | $1,111.47 |
03/10/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-257.00 | $0.00 |
12/28/2020 | PAYMENT | UMPQUA BANK ACH CORE - | $-257.00 | $257.00 |
10/01/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-257.00 | $514.00 |
08/12/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37256 | $-258.15 | $771.00 |
07/09/2020 | BILL | CULBERT, BARRY | $1,029.15 | $1,029.15 |
08/12/2019 | PAYMENT | CULBERT, BARRY CHECK NUM: 2128 | $-964.54 | $0.00 |
07/10/2019 | BILL | CULBERT, BARRY | $964.54 | $964.54 |
08/28/2018 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37133 | $-687.00 | $0.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-231.61 | $687.00 |
07/10/2018 | BILL | COOK, VURNISS L & JEAN M COOK | $918.61 | $918.61 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-222.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-222.00 | $222.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-222.00 | $444.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-225.86 | $666.00 |
07/10/2017 | BILL | COOK, VURNISS L & JEAN M COOK | $891.86 | $891.86 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-217.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-217.00 | $217.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-217.00 | $434.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $217.00 | $651.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-217.00 | $434.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-218.28 | $651.00 |
07/11/2016 | BILL | COOK, VURNISS L & JEAN M COOK | $869.28 | $869.28 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-216.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $216.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-216.00 | $432.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-219.53 | $648.00 |
07/07/2015 | BILL | COOK, VURNISS L & JEAN M COOK | $867.53 | $867.53 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-210.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-210.00 | $210.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-210.00 | $420.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-212.26 | $630.00 |
07/08/2014 | BILL | COOK, VURNISS L & JEAN M COOK | $842.26 | $842.26 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-238.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-238.00 | $238.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-238.00 | $476.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-240.28 | $714.00 |
07/08/2013 | BILL | COOK, VURNISS L & JEAN M COOK | $954.28 | $954.28 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-252.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-252.00 | $252.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-252.00 | $504.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-253.30 | $756.00 |
07/10/2012 | BILL | COOK, VURNISS L & JEAN M COOK | $1,009.30 | $1,009.30 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-260.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-260.00 | $260.00 |
09/22/2011 | PAYMENT | QBE FIRST CHECK NUM: 130250 | $-260.00 | $520.00 |
08/08/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282 | $-262.40 | $780.00 |
07/08/2011 | BILL | COOK, VURNISS L & JEAN M COOK | $1,042.40 | $1,042.40 |
02/14/2011 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691 | $-245.00 | $0.00 |
12/29/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820 | $-245.00 | $245.00 |
09/30/2010 | PAYMENT | STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185 | $-245.00 | $490.00 |
08/13/2010 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563 | $-247.15 | $735.00 |
07/08/2010 | BILL | COOK, VURNISS L & JEAN M COOK | $982.15 | $982.15 |
02/16/2010 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206 | $-254.00 | $0.00 |
12/29/2009 | PAYMENT | GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS | $-254.00 | $254.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-254.00 | $508.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-255.92 | $762.00 |
07/06/2009 | BILL | COOK, VURNISS L & JEAN M COOK | $1,017.92 | $1,017.92 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-247.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-247.00 | $247.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-247.00 | $494.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-249.01 | $741.00 |
07/15/2008 | BILL | COOK, VURNISS L & JEAN M COOK | $990.01 | $990.01 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-240.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-240.00 | $240.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-240.00 | $480.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-241.04 | $720.00 |
07/12/2007 | BILL | COOK, VURNISS L & JEAN M COOK | $961.04 | $961.04 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-247.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $247.00 | $247.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-247.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $247.00 | $247.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-247.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-243.83 | $247.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-250.17 | $490.83 |
07/14/2006 | PAYMENT | NO NEVADA TITLE CO CORK: B BANK: 94-7074 NUM: 11316 | $-250.17 | $741.00 |
07/12/2006 | BILL | COOK, VURNISS L & JEAN M COOK | $991.17 | $991.17 |
03/13/2006 | PAYMENT | MISTLER, ANY-ANN CHECK BANK: 90-7118 NUM: 2055 | $-229.00 | $0.00 |
01/03/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CASH | $-229.00 | $229.00 |
10/11/2005 | PAYMENT | MISTLER, AMY-ANNE CASH | $-229.00 | $458.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-230.75 | $687.00 |
07/15/2005 | BILL | HARRINGTON, MICHAEL LEE ET AL | $917.75 | $917.75 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-227.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-227.00 | $227.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-227.00 | $454.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-230.85 | $681.00 |
07/08/2004 | BILL | HARRINGTON, MICHAEL LEE ET AL | $911.85 | $911.85 |
02/20/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 5133 | $-223.74 | $0.00 |
12/02/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 14272 | $-702.55 | $223.74 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.37 | $926.29 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.95 | $903.92 |
07/18/2003 | BILL | HARRINGTON, MICHAEL LEE ET AL | $894.97 | $894.97 |
05/21/2003 | PAYMENT | HARRINGTON, MICHAEL LEE ET AL CHECK BANK: 11-7118 NUM: 454 | $-227.02 | $0.00 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $227.02 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.52 | $221.52 |
01/09/2003 | PAYMENT | HARRINGTON, RHONDA A. CHECK BANK: 11-7000 NUM: 301 | $-213.00 | $213.00 |
10/09/2002 | PAYMENT | HARRINGTON, MICHAEL CASH | $-213.00 | $426.00 |
08/06/2002 | PAYMENT | HARRINGTON, MICHAEL LEE ET AL CASH | $-214.14 | $639.00 |
07/12/2002 | BILL | HARRINGTON, MICHAEL LEE ET AL | $853.14 | $853.14 |
03/05/2002 | PAYMENT | HARRINGTON, MICHAEL & RHONDA A CHECK BANK: 94-8013 NUM: 895 | $-184.78 | $0.00 |
01/08/2002 | PAYMENT | HARRINGTON, MICHAEL LEE ET AL CASH | $-184.78 | $184.78 |
10/03/2001 | PAYMENT | HARRINGTON, MICHAEL LEE ET AL CASH | $-184.78 | $369.56 |
08/21/2001 | PAYMENT | HARRINGTON, MICHAEL CASH | $-185.04 | $554.34 |
07/12/2001 | BILL | HARRINGTON, MICHAEL LEE ET AL | $739.38 | $739.38 |
03/08/2001 | PAYMENT | HARRINGTON, MICHAEL LEE ET AL CASH | $-182.02 | $0.00 |
01/03/2001 | PAYMENT | HARRINGTON, MICHAEL CASH | $-182.02 | $182.02 |
10/06/2000 | PAYMENT | HARRINGTON, MICHAEL LEE ET AL CASH | $-182.02 | $364.04 |
09/05/2000 | PAYMENT | HARRINGTON, RHONDA CASH | $-182.32 | $546.06 |
07/17/2000 | BILL | HARRINGTON, MICHAEL LEE ET AL | $728.38 | $728.38 |
03/17/2000 | PAYMENT | HARRINGTON, RHONDA CHECK BANK: 94-8013 NUM: 227 | $-37.57 | $0.00 |
01/26/2000 | PAYMENT | HARRINGTON CASH | $-39.07 | $37.57 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.50 | $76.64 |
10/07/1999 | PAYMENT | HARRINGTON, RHONDA CHECK BANK: 94-106 NUM: 690 | $-37.57 | $75.14 |
08/18/1999 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348 | $-37.82 | $112.71 |
07/17/1999 | BILL | NADEL INVESTMENTS | $150.53 | $150.53 |
03/03/1999 | PAYMENT | NADEL INVESTMENTS CHECK | $-37.63 | $0.00 |
01/08/1999 | PAYMENT | NADEL INVESTMENT CO CHECK | $-37.63 | $37.63 |
10/19/1998 | PAYMENT | NADEL, BARRY CHECK | $-37.63 | $75.26 |
09/03/1998 | PAYMENT | NADEL, BARRY CHECK | $-37.77 | $112.89 |
09/03/1998 | AMENDMENT | postmarked 8/27 | $-1.51 | $150.66 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.51 | $152.17 |
07/13/1998 | BILL | NADEL INVESTMENTS | $150.66 | $150.66 |
03/10/1998 | PAYMENT | BALAS, DEBORAH M CHECK | $-37.51 | $0.00 |
01/20/1998 | PAYMENT | NADEL, BARRY CHECK | $-37.51 | $37.51 |
10/17/1997 | PAYMENT | BALAS, DEBORAH CHECK | $-37.51 | $75.02 |
10/06/1997 | PAYMENT | NADEL, BARRY CHECK | $-39.16 | $112.53 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.51 | $151.69 |
07/14/1997 | BILL | NADEL INVESTMENTS | $150.18 | $150.18 |
03/11/1997 | PAYMENT | BALAS, DEBORAH M. | $-28.37 | $0.00 |
01/14/1997 | PAYMENT | BALAS, DEBORAH M | $-28.37 | $28.37 |
10/15/1996 | PAYMENT | BALAS, DEBORAH | $-28.37 | $56.74 |
09/10/1996 | PAYMENT | NADEL, BARRY/BALAS, DEBORAH | $-28.59 | $85.11 |
07/18/1996 | BILL | NADEL INVESTMENTS | $113.70 | $113.70 |