08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-753.56 | $2,256.00 |
07/16/2024 | BILL | BURNSIDE, ADAM & REBECCA | $3,009.56 | $3,009.56 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-696.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-696.00 | $696.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-696.00 | $1,392.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-698.77 | $2,088.00 |
07/17/2023 | BILL | BURNSIDE, ADAM & REBECCA | $2,786.77 | $2,786.77 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-592.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-592.00 | $592.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-592.00 | $1,184.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-593.66 | $1,776.00 |
07/15/2022 | BILL | BURNSIDE, ADAM & REBECCA | $2,369.66 | $2,369.66 |
02/23/2022 | PAYMENT | DG IVES ACH NORW - 038514045 | $-548.53 | $0.00 |
12/22/2021 | PAYMENT | DG IVES ACH NORW - 038375657 | $-548.53 | $548.53 |
10/04/2021 | PAYMENT | DG IVES ACH NORW - 038190455 | $-548.53 | $1,097.06 |
08/16/2021 | PAYMENT | DG IVES ACH NORW - 038085018 | $-548.69 | $1,645.59 |
07/14/2021 | BILL | WAYNE, DENA ET AL | $2,194.28 | $2,194.28 |
02/26/2021 | PAYMENT | DG IVES ACH NORW - 037670214 | $-507.00 | $0.00 |
01/04/2021 | PAYMENT | DG IVES ACH NORW - 037498047 | $-507.00 | $507.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-507.00 | $1,014.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $510.02 | $1,521.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-510.02 | $1,010.98 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-510.02 | $1,521.00 |
07/09/2020 | BILL | WAYNE, DENA ET AL | $2,031.02 | $2,031.02 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-475.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-475.00 | $475.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-475.00 | $950.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-478.55 | $1,425.00 |
07/10/2019 | BILL | WAYNE, DENA ET AL | $1,903.55 | $1,903.55 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-452.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-452.00 | $452.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-452.00 | $904.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-456.95 | $1,356.00 |
07/10/2018 | BILL | WAYNE, DENA ET AL | $1,812.95 | $1,812.95 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-434.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-434.00 | $434.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-434.00 | $868.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-437.92 | $1,302.00 |
07/10/2017 | BILL | WAYNE, DENA ET AL | $1,739.92 | $1,739.92 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-423.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-423.00 | $423.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-423.00 | $846.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-426.89 | $1,269.00 |
07/11/2016 | BILL | IVES, SUSAN R | $1,695.89 | $1,695.89 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-422.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-422.00 | $422.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-422.00 | $844.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-426.41 | $1,266.00 |
07/07/2015 | BILL | IVES, DAVID G & SUSAN R | $1,692.41 | $1,692.41 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-384.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-384.00 | $384.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-384.00 | $768.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-385.10 | $1,152.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $385.10 | $1,537.10 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-385.10 | $1,152.00 |
07/08/2014 | BILL | IVES, DAVID G & SUSAN R | $1,537.10 | $1,537.10 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-383.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-383.00 | $383.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-383.00 | $766.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-383.82 | $1,149.00 |
07/08/2013 | BILL | IVES, DAVID G & SUSAN R | $1,532.82 | $1,532.82 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-468.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-468.00 | $468.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-468.00 | $936.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-470.10 | $1,404.00 |
07/10/2012 | BILL | IVES, DAVID G & SUSAN R | $1,874.10 | $1,874.10 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-463.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-463.00 | $463.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-463.00 | $926.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-467.11 | $1,389.00 |
07/08/2011 | BILL | IVES, DAVID G & SUSAN R | $1,856.11 | $1,856.11 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-450.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-450.00 | $450.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-450.00 | $900.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-451.34 | $1,350.00 |
07/08/2010 | BILL | IVES, DAVID G & SUSAN R | $1,801.34 | $1,801.34 |
02/26/2010 | PAYMENT | SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 623 | $-437.00 | $0.00 |
12/22/2009 | PAYMENT | SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 619 | $-437.00 | $437.00 |
10/08/2009 | PAYMENT | SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 614 | $-437.00 | $874.00 |
08/07/2009 | PAYMENT | SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 610 | $-437.89 | $1,311.00 |
07/06/2009 | BILL | SUMNER, THOMAS R ET AL TRS | $1,748.89 | $1,748.89 |
02/27/2009 | PAYMENT | SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 601 | $-424.00 | $0.00 |
01/02/2009 | PAYMENT | SUMNER, THOMAS OR MARJORIE CHECK BANK: 90-7097 NUM: 568 | $-424.00 | $424.00 |
10/03/2008 | PAYMENT | SUMNER, MARJORIE & THOMAS R CHECK BANK: 90-7097 NUM: 561 | $-424.00 | $848.00 |
08/14/2008 | PAYMENT | SUMNER, MARJORIE & THOMAS R TR CHECK BANK: 90-7097 NUM: 558 | $-425.95 | $1,272.00 |
07/15/2008 | BILL | SUMNER, THOMAS R ET AL TRS | $1,697.95 | $1,697.95 |
02/25/2008 | PAYMENT | SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 547 | $-411.00 | $0.00 |
01/02/2008 | PAYMENT | SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 538 | $-411.00 | $411.00 |
09/27/2007 | PAYMENT | SUMNER, THOMAS R ET AL TRS CHECK BANK: 90-7097 NUM: 527 | $-411.00 | $822.00 |
08/14/2007 | PAYMENT | SUMNER, MARJORIE & THOMAS R TR CHECK BANK: 90-7097 NUM: 523 | $-415.52 | $1,233.00 |
07/12/2007 | BILL | SUMNER, THOMAS R ET AL TRS | $1,648.52 | $1,648.52 |
02/23/2007 | PAYMENT | SUMNER, THOMAS R & MARJORIE CHECK BANK: 90-7097 NUM: 511 | $-399.00 | $0.00 |
01/02/2007 | PAYMENT | SUMNER, MARJORIE & THOMAS R.,T CHECK BANK: 90-7097 NUM: 508 | $-399.00 | $399.00 |
10/02/2006 | PAYMENT | SUMNER, THOMAS R.&MARJORIE TRS CHECK BANK: 907097 NUM: 504 | $-399.00 | $798.00 |
08/14/2006 | PAYMENT | SUMNER, MARJORIE & THOMAS R. CHECK BANK: 90-7097 NUM: 502 | $-403.31 | $1,197.00 |
07/12/2006 | BILL | SUMNER, THOMAS R ET AL TRS | $1,600.31 | $1,600.31 |
02/28/2006 | PAYMENT | SUMNER, MARJORIE CHECK BANK: 90-7097 NUM: 493 | $-388.00 | $0.00 |
12/29/2005 | PAYMENT | SUMNER, MARJORIE CHECK BANK: 90-7097 NUM: 492 | $-388.00 | $388.00 |
10/04/2005 | PAYMENT | SUMNER, MARJORIE CHECK BANK: 90-7097 NUM: 488 | $-388.00 | $776.00 |
08/02/2005 | PAYMENT | SUMNER, MARJORIE CHECK BANK: 90-7097 NUM: 487 | $-389.71 | $1,164.00 |
07/15/2005 | BILL | SUMNER, THOMAS R ET AL TRS | $1,553.71 | $1,553.71 |
07/26/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 73875 | $-99.68 | $0.00 |
07/08/2004 | BILL | IRON MOUNTAIN RANCH DEV LLC | $99.68 | $99.68 |
08/14/2003 | PAYMENT | IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340 | $-98.65 | $0.00 |
07/18/2003 | BILL | IRON MOUNTAIN RANCH DEV LLC | $98.65 | $98.65 |
08/04/2002 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102 | $-95.45 | $0.00 |
07/12/2002 | BILL | IRON MOUNTAIN RANCH DEV CO | $95.45 | $95.45 |
08/03/2001 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289 | $-93.82 | $0.00 |
07/12/2001 | BILL | IRON MOUNTAIN RANCH DEV CO | $93.82 | $93.82 |
08/30/2000 | PAYMENT | IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254 | $-91.95 | $0.00 |
07/17/2000 | BILL | IRON MOUNTAIN RANCH DEV CO | $91.95 | $91.95 |
08/20/1999 | PAYMENT | IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233 | $-97.08 | $0.00 |
07/17/1999 | BILL | IRON MOUNTAIN RANCH DEV CO | $97.08 | $97.08 |