08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-386.49 | $1,158.00 |
07/16/2024 | BILL | HAROLDSON, CURTIS H TRS | $1,544.49 | $1,544.49 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-375.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-375.00 | $375.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-375.00 | $750.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.25 | $1,125.00 |
07/17/2023 | BILL | HAROLDSON, CURTIS | $1,503.25 | $1,503.25 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-334.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-334.00 | $334.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-334.00 | $668.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-337.44 | $1,002.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,339.44 |
07/15/2022 | BILL | HAROLDSON, CURTIS | $1,339.44 | $1,339.44 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.01 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.01 | $326.01 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.01 | $652.02 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.15 | $978.03 |
07/14/2021 | BILL | HAROLDSON, CURTIS | $1,304.18 | $1,304.18 |
02/09/2021 | PAYMENT | TICOR TITLE CHECK 90015606 | $-317.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-317.00 | $317.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $634.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $318.09 | $951.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-318.09 | $632.91 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-318.09 | $951.00 |
07/09/2020 | BILL | HAROLDSON, CURTIS | $1,269.09 | $1,269.09 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-308.00 | $308.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-308.00 | $616.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-311.86 | $924.00 |
07/10/2019 | BILL | HAROLDSON, CURTIS | $1,235.86 | $1,235.86 |
03/05/2019 | PAYMENT | ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 55434921 | $-94.00 | $0.00 |
01/04/2019 | PAYMENT | ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 52874529 | $-94.00 | $94.00 |
09/26/2018 | PAYMENT | ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 48907719 | $-94.00 | $188.00 |
08/16/2018 | PAYMENT | POTTER, ANNE CHECK NUM: 475 | $-96.44 | $282.00 |
07/10/2018 | BILL | POTTER, ANNE ET AL | $378.44 | $378.44 |
03/08/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 59577 | $-94.00 | $0.00 |
01/04/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 59367 | $-94.00 | $94.00 |
10/11/2017 | PAYMENT | ERGS PROPERTIES CHECK NUM: 59022 | $-94.00 | $188.00 |
08/14/2017 | PAYMENT | ERGS INC CHECK NUM: 58780 | $-94.33 | $282.00 |
07/10/2017 | BILL | ERGS INC | $376.33 | $376.33 |
03/14/2017 | PAYMENT | ERGS, INC. CHECK NUM: 58387 | $-93.00 | $0.00 |
01/10/2017 | PAYMENT | ERGS, INC. CHECK NUM: 58186 | $-93.00 | $93.00 |
10/11/2016 | PAYMENT | ERGS, INC CHECK NUM: 57873 | $-93.00 | $186.00 |
08/18/2016 | PAYMENT | ERGS, INC CHECK NUM: 57709 | $-96.11 | $279.00 |
07/11/2016 | BILL | ERGS INC | $375.11 | $375.11 |
03/14/2016 | PAYMENT | ERGS, INC CHECK NUM: 57282 | $-93.00 | $0.00 |
01/12/2016 | PAYMENT | ERGS, INC CHECK NUM: 57100 | $-93.00 | $93.00 |
10/14/2015 | PAYMENT | ERGS, INC CHECK NUM: 56744 | $-93.00 | $186.00 |
08/20/2015 | PAYMENT | ERGS, INC CHECK NUM: 56460 | $-95.85 | $279.00 |
07/07/2015 | BILL | ERGS INC | $374.85 | $374.85 |
03/11/2015 | PAYMENT | ERGS, INC. CHECK NUM: 55922 | $-93.00 | $0.00 |
01/13/2015 | PAYMENT | ERGS, INC CHECK NUM: 55789 | $-93.00 | $93.00 |
10/16/2014 | PAYMENT | ERGS, INC CHECK NUM: 55574 | $-93.00 | $186.00 |
08/29/2014 | PAYMENT | ERGS, INC CHECK NUM: 55409 | $-94.18 | $279.00 |
07/08/2014 | BILL | ERGS INC | $373.18 | $373.18 |
03/11/2014 | PAYMENT | ERGS, INC CHECK NUM: 54961 | $-92.00 | $0.00 |
01/16/2014 | PAYMENT | ERGS, INC CHECK NUM: 54847 | $-92.00 | $92.00 |
10/21/2013 | PAYMENT | ERGS, INC CHECK NUM: 54579 | $-92.00 | $184.00 |
10/18/2013 | AMENDMENT | Remove Penalty - Postmark | $-3.68 | $276.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.68 | $279.68 |
09/03/2013 | PAYMENT | ERGS, INC CHECK NUM: 54446 | $-95.29 | $276.00 |
09/03/2013 | AMENDMENT | remove penalty postmark ok | $-3.81 | $371.29 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.81 | $375.10 |
07/08/2013 | BILL | ERGS INC | $371.29 | $371.29 |
03/12/2013 | PAYMENT | ERGS, INC CHECK NUM: 54016 | $-92.00 | $0.00 |
01/16/2013 | PAYMENT | ERGS, INC CHECK NUM: 53885 | $-92.00 | $92.00 |
10/16/2012 | PAYMENT | ERGS, INC CHECK NUM: 53597 | $-92.00 | $184.00 |
10/16/2012 | AMENDMENT | rem pen | $-3.68 | $276.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.68 | $279.68 |
09/04/2012 | PAYMENT | ERGS, INC. CHECK NUM: 53485 | $-93.48 | $276.00 |
09/04/2012 | AMENDMENT | REMOVE PENALTY | $-3.74 | $369.48 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.74 | $373.22 |
07/10/2012 | BILL | ERGS INC | $369.48 | $369.48 |
03/13/2012 | PAYMENT | ERGS, INC CHECK | $-91.00 | $0.00 |
01/10/2012 | PAYMENT | ERGS, INC. CHECK NUM: 52803 | $-91.00 | $91.00 |
10/12/2011 | PAYMENT | ERGS, INC CHECK NUM: 52514 | $-91.00 | $182.00 |
08/23/2011 | PAYMENT | ERGS, INC CHECK NUM: 52298 | $-93.83 | $273.00 |
07/08/2011 | BILL | ERGS INC | $366.83 | $366.83 |
03/18/2011 | PAYMENT | ERGS, INC CHECK NUM: 51797 | $-90.00 | $0.00 |
01/11/2011 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51642 | $-90.00 | $90.00 |
12/30/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51354 | $-90.00 | $180.00 |
12/30/2010 | AMENDMENT | Remove pen Recd 10/08/10 | $-3.60 | $270.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.60 | $273.60 |
08/24/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51145 | $-93.28 | $270.00 |
07/08/2010 | BILL | ERGS INC | $363.28 | $363.28 |
03/10/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 50693 | $-90.00 | $0.00 |
01/12/2010 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 50527 | $-90.00 | $90.00 |
10/13/2009 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 50240 | $-90.00 | $180.00 |
08/27/2009 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 50043 | $-90.52 | $270.00 |
07/06/2009 | BILL | ERGS INC | $360.52 | $360.52 |
03/10/2009 | PAYMENT | GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA | $-89.00 | $0.00 |
01/12/2009 | PAYMENT | PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA | $-89.00 | $89.00 |
10/14/2008 | PAYMENT | ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA | $-89.00 | $178.00 |
08/25/2008 | PAYMENT | PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA | $-90.91 | $267.00 |
07/15/2008 | BILL | ERGS INC | $357.91 | $357.91 |
03/10/2008 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47919 | $-88.00 | $0.00 |
01/14/2008 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47744 | $-88.00 | $88.00 |
10/09/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47291 | $-88.00 | $176.00 |
08/22/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47078 | $-91.50 | $264.00 |
07/12/2007 | BILL | ERGS, INC | $355.50 | $355.50 |
03/08/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 46021 | $-88.00 | $0.00 |
01/09/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 45765 | $-88.00 | $88.00 |
10/11/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 45190 | $-88.00 | $176.00 |
08/29/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 44773 | $-90.54 | $264.00 |
07/12/2006 | BILL | ERGS, INC | $354.54 | $354.54 |
03/15/2006 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 43683 | $-88.00 | $0.00 |
01/11/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 43285 | $-88.00 | $88.00 |
10/12/2005 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 42676 | $-88.00 | $176.00 |
08/24/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 42270 | $-88.38 | $264.00 |
07/15/2005 | BILL | ERGS, INC | $352.38 | $352.38 |
03/16/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 41136 | $-87.00 | $0.00 |
01/11/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40762 | $-87.00 | $87.00 |
10/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40194 | $-87.00 | $174.00 |
08/24/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 39823 | $-89.38 | $261.00 |
07/08/2004 | BILL | ERGS, INC | $350.38 | $350.38 |
03/07/2004 | PAYMENT | ERGS. INC CHECK BANK: 94-7074 NUM: 38290 | $-87.53 | $0.00 |
01/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37977 | $-87.53 | $87.53 |
10/14/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37270 | $-87.53 | $175.06 |
08/26/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 36839 | $-87.53 | $262.59 |
07/18/2003 | BILL | ERGS, INC | $350.12 | $350.12 |
03/12/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35533 | $-87.00 | $0.00 |
01/16/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35167 | $-87.00 | $87.00 |
10/16/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34564 | $-87.00 | $174.00 |
08/27/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34114 | $-88.32 | $261.00 |
07/12/2002 | BILL | ERGS, INC | $349.32 | $349.32 |
03/12/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32630 | $-87.19 | $0.00 |
01/17/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32302 | $-87.19 | $87.19 |
10/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31584 | $-87.19 | $174.38 |
08/28/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31214 | $-87.34 | $261.57 |
07/12/2001 | BILL | ERGS, INC | $348.91 | $348.91 |
03/13/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29914 | $-87.07 | $0.00 |
01/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29611 | $-87.07 | $87.07 |
10/13/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29033 | $-87.07 | $174.14 |
08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-87.22 | $261.21 |
07/17/2000 | BILL | ERGS, INC | $348.43 | $348.43 |
03/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27670 | $-92.91 | $0.00 |
01/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27351 | $-92.91 | $92.91 |
10/14/1999 | PAYMENT | ERGS CHECK BANK: 66-798 NUM: 26506 | $-92.91 | $185.82 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-93.18 | $278.73 |
07/17/1999 | BILL | ERGS, INC | $371.91 | $371.91 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-47.43 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $47.43 | $47.43 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-47.10 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $47.10 | $47.10 |
09/11/1996 | PAYMENT | ERGS, INC | $-46.84 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $46.84 | $46.84 |