08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-412.85 | $1,227.00 |
07/16/2024 | BILL | VIRGEN, OSCAR OCTAVIO TAPIA | $1,639.85 | $1,639.85 |
03/07/2024 | PAYMENT | COLE, IRIS W TR CHECK 1004 | $-365.00 | $0.00 |
01/02/2024 | PAYMENT | DAVID W COLE OR EC WF - 024010203159606 | $-365.00 | $365.00 |
10/02/2023 | PAYMENT | DAVID W COLE OR EC WF - 023100203171170 | $-365.00 | $730.00 |
08/22/2023 | PAYMENT | DAVID W COLE OR EC WF - 023082103110184 | $-366.03 | $1,095.00 |
07/17/2023 | BILL | COLE, IRIS W TR | $1,461.03 | $1,461.03 |
03/06/2023 | PAYMENT | COLE, IRIS W CHECK 11525 | $-306.00 | $0.00 |
01/12/2023 | PAYMENT | COLE, IRIS W TR CHECK 11517 | $-306.00 | $306.00 |
10/12/2022 | PAYMENT | COLE, IRIS W TR CHECK 11504 | $-306.00 | $612.00 |
08/26/2022 | PAYMENT | COLE, IRIS W TR CHECK 11497 | $-308.10 | $918.00 |
07/15/2022 | BILL | COLE, IRIS W TR | $1,226.10 | $1,226.10 |
04/08/2022 | PAYMENT | COLE, IRIS W TR CHECK 11465 | $-28.32 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $28.32 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.05 | $27.32 |
03/14/2022 | PAYMENT | COLE, IRIS W CHECK 11464 | $-285.85 | $26.27 |
01/14/2022 | PAYMENT | COLE, IRIS W TR CHECK 11439 | $-285.85 | $312.12 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.84 | $597.97 |
11/05/2021 | PAYMENT | COLE, IRIS W CHECK 11419 | $-285.85 | $583.13 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.43 | $868.98 |
09/07/2021 | PAYMENT | COLE, IRIS W TR CHECK 11379 | $-286.02 | $857.55 |
07/14/2021 | BILL | COLE, IRIS W TR | $1,143.57 | $1,143.57 |
03/09/2021 | PAYMENT | COLE, IRIS W TR CHECK CK.11264 | $-276.00 | $0.00 |
01/06/2021 | PAYMENT | COLE, IRIS W TR CHECK 11216 | $-276.00 | $276.00 |
10/08/2020 | PAYMENT | COLE, IRIS W TR CHECK NUM: 11152 | $-276.00 | $552.00 |
08/25/2020 | PAYMENT | COLE, IRIS W TR CHECK NUM: 11134 | $-280.76 | $828.00 |
07/09/2020 | BILL | COLE, IRIS W TR | $1,108.76 | $1,108.76 |
03/30/2020 | PAYMENT | COLE, IRIS W CHECK NUM: 11032 | $-279.72 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $279.72 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.72 | $278.72 |
01/08/2020 | PAYMENT | COLE, IRIS W CHECK NUM: 10988 | $-268.00 | $268.00 |
10/11/2019 | PAYMENT | COLE, IRIS W CHECK NUM: 10934 | $-268.00 | $536.00 |
08/16/2019 | PAYMENT | COLE, IRIS W CHECK NUM: 10897 | $-272.47 | $804.00 |
07/10/2019 | BILL | COLE, IRIS W TR | $1,076.47 | $1,076.47 |
03/04/2019 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10783 | $-271.86 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.42 | $271.86 |
01/04/2019 | PAYMENT | COLE, IRIS CHECK NUM: 10743 | $-261.00 | $271.44 |
10/17/2018 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10682 | $-261.00 | $532.44 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.44 | $793.44 |
08/01/2018 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10638 | $-262.48 | $783.00 |
07/10/2018 | BILL | COLE, IRIS W TR | $1,045.48 | $1,045.48 |
03/08/2018 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10529 | $-253.00 | $0.00 |
01/05/2018 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10492 | $-253.00 | $253.00 |
10/17/2017 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10433 | $-253.00 | $506.00 |
10/17/2017 | AMENDMENT | SENT CK. BACK FOR SIGNATURE | $-10.12 | $759.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.12 | $769.12 |
08/15/2017 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10403 | $-256.45 | $759.00 |
07/10/2017 | BILL | COLE, IRIS W TR | $1,015.45 | $1,015.45 |
03/08/2017 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10309 | $-503.88 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.88 | $503.88 |
10/12/2016 | PAYMENT | COLE, IRIS W CHECK NUM: 10234 | $-247.00 | $494.00 |
08/11/2016 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10199 | $-249.08 | $741.00 |
07/11/2016 | BILL | COLE, IRIS W TR | $990.08 | $990.08 |
03/08/2016 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10108 | $-246.00 | $0.00 |
01/11/2016 | PAYMENT | COLE, IRIS W TR CHECK NUM: 10076 | $-246.00 | $246.00 |
10/07/2015 | PAYMENT | COLE, IRIS W CHECK NUM: 10026 | $-246.00 | $492.00 |
08/24/2015 | PAYMENT | COLE, IRIS W CHECK NUM: 9991 | $-250.55 | $738.00 |
07/07/2015 | BILL | COLE, IRIS W TR | $988.55 | $988.55 |
03/04/2015 | PAYMENT | COLE, IRIS W CHECK NUM: 9881 | $-239.00 | $0.00 |
12/26/2014 | PAYMENT | COLE, IRIS W CHECK NUM: 9846 | $-239.00 | $239.00 |
10/09/2014 | PAYMENT | COLE, IRIS W CHECK NUM: 9794 | $-239.00 | $478.00 |
08/08/2014 | PAYMENT | COLE, IRIS W TR CHECK NUM: 9744 | $-242.40 | $717.00 |
07/08/2014 | BILL | COLE, IRIS W TR | $959.40 | $959.40 |
03/07/2014 | PAYMENT | COLE, IRIS W TR CHECK NUM: 9629 | $-232.00 | $0.00 |
01/21/2014 | PAYMENT | COLE, IRIS W CHECK NUM: 9593 | $-232.00 | $232.00 |
10/14/2013 | PAYMENT | COLE, IRIS W TR CHECK NUM: 9542 | $-232.00 | $464.00 |
08/13/2013 | PAYMENT | COLE, IRIS W CHECK NUM: 9500 | $-234.87 | $696.00 |
07/08/2013 | BILL | COLE, IRIS W TR | $930.87 | $930.87 |
03/08/2013 | PAYMENT | COLE, IRIS W CHECK NUM: 9369 | $-245.00 | $0.00 |
01/07/2013 | PAYMENT | COLE, IRIS W TR CHECK NUM: 9324 | $-245.00 | $245.00 |
10/03/2012 | PAYMENT | COLE, IRIS W TR CHECK NUM: 9253 | $-245.00 | $490.00 |
08/14/2012 | PAYMENT | COLE, IRIS W CHECK NUM: 9210 | $-248.99 | $735.00 |
07/10/2012 | BILL | COLE, IRIS W TR | $983.99 | $983.99 |
03/05/2012 | PAYMENT | COLE, IRIS W TR CHECK NUM: 9096 | $-272.00 | $0.00 |
12/28/2011 | PAYMENT | COLE, IRIS W TR CHECK NUM: 9044 | $-272.00 | $272.00 |
10/06/2011 | PAYMENT | COLE, IRIS W TR CHECK NUM: 8971 | $-272.00 | $544.00 |
08/14/2011 | PAYMENT | COLE, IRIS W TR CHECK NUM: 8930 | $-276.23 | $816.00 |
07/08/2011 | BILL | COLE, IRIS W TR | $1,092.23 | $1,092.23 |
03/10/2011 | PAYMENT | COLE, IRIS W TR CHECK NUM: 8800 | $-281.00 | $0.00 |
01/03/2011 | PAYMENT | COLE, IRIS W TR CHECK BANK: 0 NUM: 8751 | $-281.00 | $281.00 |
08/20/2010 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 8635 | $-564.43 | $562.00 |
07/08/2010 | BILL | COLE, IRIS W TR | $1,126.43 | $1,126.43 |
03/05/2010 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8500 | $-307.00 | $0.00 |
12/30/2009 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8450 | $-307.00 | $307.00 |
09/28/2009 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8368 | $-307.00 | $614.00 |
08/04/2009 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8331 | $-310.27 | $921.00 |
07/06/2009 | BILL | COLE, IRIS W TR | $1,231.27 | $1,231.27 |
02/23/2009 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8193 | $-306.00 | $0.00 |
12/31/2008 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8159 | $-306.00 | $306.00 |
08/26/2008 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 8021 | $-614.80 | $612.00 |
07/15/2008 | BILL | COLE, IRIS W TR | $1,226.80 | $1,226.80 |
02/22/2008 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7840 | $-297.00 | $0.00 |
01/02/2008 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7798 | $-297.00 | $297.00 |
09/26/2007 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 7699 | $-297.00 | $594.00 |
08/13/2007 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7649 | $-299.98 | $891.00 |
07/12/2007 | BILL | COLE, IRIS W TR | $1,190.98 | $1,190.98 |
02/21/2007 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7487 | $-288.00 | $0.00 |
12/15/2006 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7407 | $-288.00 | $288.00 |
08/29/2006 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 7289 | $-580.25 | $576.00 |
07/12/2006 | BILL | COLE, IRIS W TR | $1,156.25 | $1,156.25 |
03/06/2006 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7116 | $-280.00 | $0.00 |
12/30/2005 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7050 | $-280.00 | $280.00 |
10/21/2005 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 6975 | $-291.20 | $560.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.20 | $851.20 |
08/18/2005 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 6909 | $-282.72 | $840.00 |
07/15/2005 | BILL | COLE, IRIS W TR | $1,122.72 | $1,122.72 |
03/14/2005 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6759 | $-279.00 | $0.00 |
01/06/2005 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6705 | $-279.00 | $279.00 |
10/07/2004 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6612 | $-279.00 | $558.00 |
08/26/2004 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6548 | $-282.19 | $837.00 |
07/08/2004 | BILL | COLE, IRIS W TR | $1,119.19 | $1,119.19 |
02/25/2004 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-186 NUM: 6374 | $-255.63 | $0.00 |
12/31/2003 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6325 | $-255.63 | $255.63 |
09/29/2003 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6223 | $-255.63 | $511.26 |
08/06/2003 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6174 | $-255.63 | $766.89 |
07/18/2003 | BILL | COLE, IRIS W TR | $1,022.52 | $1,022.52 |
03/06/2003 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6036 | $-252.00 | $0.00 |
12/30/2002 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5968 | $-252.00 | $252.00 |
10/01/2002 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5883 | $-252.00 | $504.00 |
08/23/2002 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 5835 | $-252.02 | $756.00 |
07/12/2002 | BILL | COLE, IRIS W TR | $1,008.02 | $1,008.02 |
03/08/2002 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5659 | $-252.43 | $0.00 |
01/07/2002 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 5603 | $-252.43 | $252.43 |
09/26/2001 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5492 | $-252.43 | $504.86 |
08/21/2001 | PAYMENT | COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5439 | $-252.69 | $757.29 |
07/12/2001 | BILL | COLE, IRIS W TR | $1,009.98 | $1,009.98 |
03/09/2001 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 5272 | $-247.30 | $0.00 |
01/10/2001 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 5215 | $-247.30 | $247.30 |
10/13/2000 | PAYMENT | COLE, IRIS W TRUSTEE CHECK BANK: 94-169 NUM: 5105 | $-247.30 | $494.60 |
08/30/2000 | PAYMENT | COLE, IRIS W TRUSTEE CHECK BANK: 94-169 NUM: 5035 | $-247.55 | $741.90 |
07/17/2000 | BILL | COLE, IRIS W TRUSTEE | $989.45 | $989.45 |
03/09/2000 | PAYMENT | COLE, IRIS W CHECK BANK: 94-169 NUM: 4845 | $-261.27 | $0.00 |
12/21/1999 | PAYMENT | COLE, IRIS W TRUSTEE CHECK BANK: 94-169 NUM: 4769 | $-261.27 | $261.27 |
10/12/1999 | PAYMENT | COLE, IRIS W TRUSTEE CHECK BANK: 94-169 NUM: 4661 | $-261.27 | $522.54 |
08/24/1999 | PAYMENT | COLE, IRIS W TRUSTEE CHECK BANK: 94.169 NUM: 4593 | $-261.49 | $783.81 |
07/17/1999 | BILL | COLE, IRIS W TRUSTEE | $1,045.30 | $1,045.30 |
02/24/1999 | PAYMENT | COLE, IRIS W TRUSTEE CHECK | $-265.85 | $0.00 |
12/28/1998 | PAYMENT | COLE, IRIS W TRUSTEE CHECK | $-265.85 | $265.85 |
10/07/1998 | PAYMENT | COLE, IRIS W TRUSTEE CHECK | $-265.85 | $531.70 |
08/21/1998 | PAYMENT | COLE, IRIS W CHECK | $-266.01 | $797.55 |
07/13/1998 | BILL | COLE, IRIS W TRUSTEE | $1,063.56 | $1,063.56 |
02/25/1998 | PAYMENT | COLE, IRIS W CHECK | $-261.10 | $0.00 |
12/29/1997 | PAYMENT | COLE, IRIS W CHECK | $-261.10 | $261.10 |
07/31/1997 | PAYMENT | COLE, IRIS W CHECK | $-522.35 | $522.20 |
07/14/1997 | BILL | COLE, IRIS W | $1,044.55 | $1,044.55 |
02/13/1997 | PAYMENT | COLE, IRIS W | $-259.66 | $0.00 |
01/09/1997 | PAYMENT | COLE, IRIS W | $-259.66 | $259.66 |
10/03/1996 | PAYMENT | COLE, IRIS W | $-259.66 | $519.32 |
08/26/1996 | PAYMENT | COLE, IRIS W | $-259.77 | $778.98 |
07/18/1996 | BILL | COLE, IRIS W | $1,038.75 | $1,038.75 |