01/06/2025 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3622 | $-1,087.00 | $1,087.00 |
10/22/2024 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3613 | $-1,130.48 | $2,174.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.48 | $3,304.48 |
08/19/2024 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3599 | $-1,089.16 | $3,261.00 |
07/16/2024 | BILL | GURICH, GENE & DEBBIE | $4,350.16 | $4,350.16 |
03/01/2024 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3566 | $-1,056.00 | $0.00 |
01/02/2024 | PAYMENT | GURICH, DEBBIE CHECK 3550 | $-1,056.00 | $1,056.00 |
10/02/2023 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3530 | $-1,056.00 | $2,112.00 |
08/24/2023 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3523 | $-1,056.14 | $3,168.00 |
07/17/2023 | BILL | GURICH, GENE & DEBBIE | $4,224.14 | $4,224.14 |
03/06/2023 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3483 | $-1,022.00 | $0.00 |
01/04/2023 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3461 | $-1,022.00 | $1,022.00 |
10/07/2022 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3429 | $-1,022.00 | $2,044.00 |
08/24/2022 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3419 | $-1,024.63 | $3,066.00 |
07/15/2022 | BILL | GURICH, GENE & DEBBIE | $4,090.63 | $4,090.63 |
03/03/2022 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3366 | $-992.92 | $0.00 |
01/03/2022 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3346 | $-992.92 | $992.92 |
10/04/2021 | PAYMENT | GURICH, EBBIE CHECK 3320 | $-992.92 | $1,985.84 |
08/16/2021 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3309 | $-993.10 | $2,978.76 |
07/14/2021 | BILL | GURICH, GENE & DEBBIE | $3,971.86 | $3,971.86 |
03/01/2021 | PAYMENT | GURICH, G & D CHECK 3246 | $-961.00 | $0.00 |
01/04/2021 | PAYMENT | GURICH, GENE & DEBBIE CHECK 3235 | $-961.00 | $961.00 |
10/08/2020 | PAYMENT | GURICH, G & D CHECK NUM: 3218 | $-961.00 | $1,922.00 |
08/18/2020 | PAYMENT | GURICH, GENE & DEBBIE CHECK NUM: 3199 | $-973.58 | $2,883.00 |
07/09/2020 | BILL | GURICH, GENE & DEBBIE | $3,856.58 | $3,856.58 |
03/02/2020 | PAYMENT | GURICH, GENE & DEBBIE CHECK NUM: 3147 | $-933.00 | $0.00 |
01/06/2020 | PAYMENT | GURICH, GENE & DEBBIE CHECK NUM: 3122 | $-933.00 | $933.00 |
10/07/2019 | PAYMENT | GURICH, GENE & DEBBIE CHECK NUM: 3095 | $-933.00 | $1,866.00 |
08/19/2019 | PAYMENT | GURICH, DEBBIE CHECK NUM: 3081 | $-945.61 | $2,799.00 |
07/10/2019 | BILL | GURICH, GENE & DEBBIE | $3,744.61 | $3,744.61 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-881.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-881.00 | $881.00 |
10/01/2018 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 37406 | $-881.00 | $1,762.00 |
08/17/2018 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CASH | $-30.00 | $2,643.00 |
08/17/2018 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1281 | $-863.10 | $2,673.00 |
07/10/2018 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,536.10 | $3,536.10 |
02/09/2018 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1224 | $-855.00 | $0.00 |
12/14/2017 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1207 | $-855.00 | $855.00 |
09/19/2017 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1103 | $-855.00 | $1,710.00 |
08/28/2017 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1095 | $-867.97 | $2,565.00 |
07/10/2017 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,432.97 | $3,432.97 |
03/03/2017 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK NUM: 984 | $-833.00 | $0.00 |
12/20/2016 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 963 | $-833.00 | $833.00 |
10/06/2016 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK NUM: 930 | $-833.00 | $1,666.00 |
08/18/2016 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 908 | $-846.91 | $2,499.00 |
07/11/2016 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,345.91 | $3,345.91 |
03/07/2016 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 833 | $-832.00 | $0.00 |
01/04/2016 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 815 | $-832.00 | $832.00 |
10/05/2015 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 786 | $-832.00 | $1,664.00 |
08/18/2015 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 773 | $-844.58 | $2,496.00 |
07/07/2015 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,340.58 | $3,340.58 |
02/23/2015 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 706 | $-808.00 | $0.00 |
01/05/2015 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 688 | $-808.00 | $808.00 |
10/10/2014 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK NUM: 663 | $-808.00 | $1,616.00 |
08/14/2014 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 648 | $-819.51 | $2,424.00 |
07/08/2014 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,243.51 | $3,243.51 |
03/04/2014 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK NUM: 604 | $-784.00 | $0.00 |
01/06/2014 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK NUM: 583 | $-784.00 | $784.00 |
10/04/2013 | PAYMENT | MATTICE, LEWIS & GAYLE CHECK NUM: 553 | $-784.00 | $1,568.00 |
08/13/2013 | PAYMENT | MATTICE, LEWIS & GAYLE CHECK NUM: 534 | $-796.39 | $2,352.00 |
07/08/2013 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,148.39 | $3,148.39 |
03/01/2013 | PAYMENT | MATTICE, LEWIS & GAYLE CHECK NUM: 475 | $-785.00 | $0.00 |
01/07/2013 | PAYMENT | MATTICE, LEWIS & GAYLE CHECK NUM: 467 | $-785.00 | $785.00 |
10/02/2012 | PAYMENT | MATTICE LEWIS & GAYLE CHECK NUM: 454 | $-785.00 | $1,570.00 |
08/17/2012 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 446 | $-797.95 | $2,355.00 |
07/10/2012 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,152.95 | $3,152.95 |
03/05/2012 | PAYMENT | GAYLE MATTICE CHECK NUM: 433 | $-798.00 | $0.00 |
12/29/2011 | PAYMENT | MATTICE, LEWIS OR GAYLE CHECK NUM: 425 | $-798.00 | $798.00 |
09/27/2011 | PAYMENT | GAYLE MATTICE CHECK NUM: 414 | $-798.00 | $1,596.00 |
08/12/2011 | PAYMENT | 409 CHECK | $-811.38 | $2,394.00 |
07/08/2011 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,205.38 | $3,205.38 |
03/03/2011 | PAYMENT | MATTICE, LEWIS W/GAYLE CHECK BANK: 94-7074 NUM: 397 | $-817.00 | $0.00 |
01/03/2011 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK NUM: 389 | $-817.00 | $817.00 |
09/22/2010 | PAYMENT | MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 379 | $-817.00 | $1,634.00 |
07/28/2010 | PAYMENT | MATTICE, LEWIS W/GAYLE CHECK BANK: 94-7074 NUM: 369 | $-829.45 | $2,451.00 |
07/08/2010 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,280.45 | $3,280.45 |
03/01/2010 | PAYMENT | MATTICE, LEWIS CHECK BANK: 94-7074 NUM: 356 | $-823.00 | $0.00 |
12/17/2009 | PAYMENT | MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 334 | $-823.00 | $823.00 |
09/29/2009 | PAYMENT | MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 324 | $-823.00 | $1,646.00 |
08/10/2009 | PAYMENT | MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 321 | $-843.15 | $2,469.00 |
07/06/2009 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,312.15 | $3,312.15 |
02/18/2009 | PAYMENT | MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 301 | $-800.00 | $0.00 |
12/30/2008 | PAYMENT | MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 297 | $-800.00 | $800.00 |
09/29/2008 | PAYMENT | MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 287 | $-800.00 | $1,600.00 |
08/16/2008 | PAYMENT | MARRICE, GAYLE CHECK BANK: 94-7074 NUM: 278 | $-823.82 | $2,400.00 |
07/15/2008 | BILL | MATTICE, LEWIS W & GAYLE TRS | $3,223.82 | $3,223.82 |
01/03/2008 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 261 | $-711.00 | $0.00 |
12/28/2007 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 259 | $-711.00 | $711.00 |
09/20/2007 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 238 | $-711.00 | $1,422.00 |
08/07/2007 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 231 | $-735.78 | $2,133.00 |
07/12/2007 | BILL | MATTICE, LEWIS W & GAYLE TRS | $2,868.78 | $2,868.78 |
12/15/2006 | PAYMENT | MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 218 | $-1,364.00 | $0.00 |
09/26/2006 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 2317 | $-682.00 | $1,364.00 |
08/02/2006 | PAYMENT | MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 2294 | $-699.45 | $2,046.00 |
07/12/2006 | BILL | MATTICE, LEWIS W & GAYLE TRS | $2,745.45 | $2,745.45 |
12/09/2005 | PAYMENT | LEWIS AND GAYLE MATTICE CHECK BANK: 94-7074 NUM: 208 | $-1,324.00 | $0.00 |
09/30/2005 | PAYMENT | LEWIS MATTICE CHECK BANK: 94-7074 NUM: 2150 | $-662.00 | $1,324.00 |
07/29/2005 | PAYMENT | MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 2127 | $-677.23 | $1,986.00 |
07/15/2005 | BILL | MATTICE, LEWIS W & GAYLE | $2,663.23 | $2,663.23 |
01/07/2005 | PAYMENT | MATTICE CHECK BANK: 94-7074 NUM: 200 | $-658.00 | $0.00 |
12/21/2004 | PAYMENT | MATTICE CHECK BANK: 94-7074 NUM: 198 | $-658.00 | $658.00 |
10/04/2004 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 194 | $-658.00 | $1,316.00 |
08/12/2004 | PAYMENT | MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1988 | $-673.90 | $1,974.00 |
07/08/2004 | BILL | MATTICE, LEWIS W & GAYLE | $2,647.90 | $2,647.90 |
02/20/2004 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 184 | $-648.32 | $0.00 |
12/30/2003 | PAYMENT | LEWIS MATTICE CHECK BANK: 94-7074 NUM: 1876 | $-648.32 | $648.32 |
09/26/2003 | PAYMENT | MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1834 | $-648.32 | $1,296.64 |
08/12/2003 | PAYMENT | MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1803 | $-661.66 | $1,944.96 |
07/18/2003 | BILL | MATTICE, LEWIS W & GAYLE | $2,606.62 | $2,606.62 |
02/21/2003 | PAYMENT | MATTICE CHECK BANK: 94-7074 NUM: 173 | $-581.00 | $0.00 |
12/27/2002 | PAYMENT | MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1688 | $-581.00 | $581.00 |
10/09/2002 | PAYMENT | LEWIS MATTICE & GAYLE MATTICE CHECK BANK: 94-7074 NUM: 1640 | $-581.00 | $1,162.00 |
08/15/2002 | PAYMENT | MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 154 | $-596.22 | $1,743.00 |
07/12/2002 | BILL | MATTICE, LEWIS W & GAYLE | $2,339.22 | $2,339.22 |
11/16/2001 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1471 | $-277.30 | $0.00 |
09/26/2001 | PAYMENT | MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1435 | $-138.65 | $277.30 |
08/15/2001 | PAYMENT | MATTICE, LEWIS/GAYLE CHECK BANK: 94-7074 NUM: 1411 | $-152.29 | $415.95 |
07/12/2001 | BILL | MATTICE, LEWIS W & GAYLE | $568.24 | $568.24 |
08/25/2000 | PAYMENT | MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1028 | $-632.60 | $0.00 |
07/17/2000 | BILL | SUTTON, ROGER WEBBER ETAL CO-T | $632.60 | $632.60 |
08/18/1999 | PAYMENT | SUTTON, ROGER WEBBER ETAL CO-T CHECK BANK: 90-7177 NUM: 6272 | $-657.89 | $0.00 |
07/17/1999 | BILL | SUTTON, ROGER WEBBER ETAL CO-T | $657.89 | $657.89 |
03/08/1999 | PAYMENT | SUTTON, ROGER WEBBER ETAL CO-T CHECK | $-160.31 | $0.00 |
01/11/1999 | PAYMENT | SUTTON, ROGER/GLENNA CHECK | $-160.31 | $160.31 |
10/08/1998 | PAYMENT | SUTTON, ROGER WEBBER ETAL CO-T CHECK | $-160.31 | $320.62 |
08/07/1998 | PAYMENT | SUTTON, ROGER WEBBER ETAL CO-T CHECK | $-177.57 | $480.93 |
07/13/1998 | BILL | SUTTON, ROGER WEBBER ETAL CO-T | $658.50 | $658.50 |
08/04/1997 | PAYMENT | SUTTON, ROGER WEBBER ETAL CO-T CHECK | $-656.47 | $0.00 |
07/14/1997 | BILL | SUTTON, ROGER WEBBER ETAL CO-T | $656.47 | $656.47 |
08/13/1996 | PAYMENT | SUTTON, ROGER WEBBER ETAL CO-T | $-251.99 | $0.00 |
07/18/1996 | BILL | SUTTON, ROGER WEBBER ETAL CO-T | $251.99 | $251.99 |