08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-493.88 | $1,479.00 |
07/16/2024 | BILL | PADILLA, JOSE R BARREDA ET AL | $1,972.88 | $1,972.88 |
02/26/2024 | PAYMENT | JR BARREDA ACH NORW - 035605989 | $-478.00 | $0.00 |
12/19/2023 | PAYMENT | JR BARREDA ACH NORW - 035353154 | $-478.00 | $478.00 |
09/19/2023 | PAYMENT | JR BARREDA ACH NORW - 035047748 | $-478.00 | $956.00 |
07/27/2023 | PAYMENT | JR BARREDA ACH NORW - 034848892 | $-481.48 | $1,434.00 |
07/17/2023 | BILL | PADILLA, JOSE R BARREDA ET AL | $1,915.48 | $1,915.48 |
02/21/2023 | PAYMENT | JR BARREDA ACH NORW - 034165815 | $-395.00 | $0.00 |
12/23/2022 | PAYMENT | JR BARREDA ACH NORW - 033876139 | $-395.00 | $395.00 |
09/14/2022 | PAYMENT | JR BARREDA ACH NORW - 033458057 | $-395.00 | $790.00 |
08/11/2022 | PAYMENT | JR BARREDA ACH NORW - 033193759 | $-397.72 | $1,185.00 |
07/15/2022 | BILL | PADILLA, JOSE R BARREDA ET AL | $1,582.72 | $1,582.72 |
02/23/2022 | PAYMENT | JR BARREDA ACH NORW - 032328721 | $-384.14 | $0.00 |
12/22/2021 | PAYMENT | JR BARREDA ACH NORW - 031896522 | $-384.14 | $384.14 |
10/04/2021 | PAYMENT | JR BARREDA ACH NORW - 031292014 | $-384.14 | $768.28 |
08/16/2021 | PAYMENT | JR BARREDA ACH NORW - 030939874 | $-384.27 | $1,152.42 |
07/14/2021 | BILL | PADILLA, JOSE R BARREDA ET AL | $1,536.69 | $1,536.69 |
02/26/2021 | PAYMENT | JR BARREDA ACH NORW - 029538139 | $-372.00 | $0.00 |
01/04/2021 | PAYMENT | JR BARREDA ACH NORW - 028948432 | $-372.00 | $372.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-372.00 | $744.00 |
07/29/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 012188 | $-375.11 | $1,116.00 |
07/09/2020 | BILL | BARREDA-PADILLA, JOSE RUBEN ET | $1,491.11 | $1,491.11 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-349.00 | $349.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-350.55 | $1,047.00 |
07/10/2019 | BILL | BARREDA-PADILLA, JOSE RUBEN ET | $1,397.55 | $1,397.55 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $0.00 |
11/28/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 22604 | $-677.28 | $332.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.28 | $1,009.28 |
08/06/2018 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018080203136048 | $-335.06 | $996.00 |
07/10/2018 | BILL | WHIPPLE, JAMES & DEBORAH | $1,331.06 | $1,331.06 |
04/12/2018 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018041103084710 | $-266.36 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $266.36 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.21 | $265.36 |
03/09/2018 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018030703101842 | $-58.62 | $255.15 |
02/12/2018 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018020703097438 | $-58.62 | $313.77 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.05 | $372.39 |
01/10/2018 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018010903148371 | $-45.17 | $370.34 |
01/04/2018 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018010203173360 | $-45.17 | $415.51 |
12/28/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017122603093382 | $-45.17 | $460.68 |
12/22/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017122003099914 | $-58.62 | $505.85 |
12/19/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017121903143414 | $-45.17 | $564.47 |
12/13/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017121203136470 | $-45.17 | $609.64 |
12/08/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017120703089827 | $-58.62 | $654.81 |
12/05/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017120503213807 | $-45.17 | $713.43 |
12/05/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017112803146668 | $-45.17 | $758.60 |
11/21/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017112103139215 | $-45.17 | $803.77 |
11/15/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017111403130698 | $-45.17 | $848.94 |
11/08/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017110703169500 | $-35.17 | $894.11 |
11/08/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017110703169499 | $-58.62 | $929.28 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.64 | $987.90 |
09/29/2017 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017092903272441 | $-319.00 | $971.26 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.82 | $1,290.26 |
07/10/2017 | BILL | WHIPPLE, JAMES & DEBORAH | $1,277.44 | $1,277.44 |
11/17/2016 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 016111603110258 | $-311.00 | $0.00 |
10/14/2016 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 016101403195999 | $-311.00 | $311.00 |
09/19/2016 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 016091603157834 | $-311.00 | $622.00 |
08/05/2016 | PAYMENT | JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 016080403103231 | $-312.12 | $933.00 |
07/11/2016 | BILL | WHIPPLE, JAMES & DEBORAH | $1,245.12 | $1,245.12 |
01/05/2016 | PAYMENT | WHIPPLE, JAMES CHECK NUM: 15496067 | $-620.02 | $0.00 |
10/15/2015 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK NUM: 91101798 | $-310.55 | $620.02 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.02 | $930.57 |
08/24/2015 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK NUM: 0074189644 | $-312.00 | $930.55 |
07/07/2015 | BILL | WHIPPLE, JAMES & DEBORAH | $1,242.55 | $1,242.55 |
02/13/2015 | PAYMENT | WHIPPLE, JAMES CHECK NUM: 2192882 | $-300.00 | $0.00 |
11/19/2014 | PAYMENT | WHIPPLE, JAMES F CHECK NUM: 5001 | $-300.00 | $300.00 |
08/20/2014 | PAYMENT | UNION BANK CHECK NUM: 16-49 | $-300.00 | $600.00 |
08/04/2014 | PAYMENT | WHIPPLE, JAMES CHECK NUM: 3474889 | $-303.88 | $900.00 |
07/08/2014 | BILL | WHIPPLE, JAMES & DEBORAH | $1,203.88 | $1,203.88 |
02/27/2014 | PAYMENT | WHIPPLE, JAMES F CHECK NUM: 2457280 | $-288.00 | $0.00 |
02/27/2014 | PAYMENT | WHIPPLE, JAMES F CHECK NUM: 2445444 | $-313.60 | $288.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.91 | $601.60 |
12/03/2013 | PAYMENT | WHIPPLE, JAMES CHECK NUM: 1895951 | $-288.83 | $586.69 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.52 | $875.52 |
09/19/2013 | PAYMENT | WHIPPLE, JAMES F CHECK NUM: 1467423 | $-2.56 | $864.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.10 | $866.56 |
08/28/2013 | PAYMENT | UNION BANK - WHIPPLE, JAMES F CHECK NUM: 1324269 | $-288.83 | $866.46 |
07/08/2013 | BILL | WHIPPLE, JAMES & DEBORAH | $1,155.29 | $1,155.29 |
01/25/2013 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK NUM: 0027676 | $-306.00 | $0.00 |
11/28/2012 | PAYMENT | UNION BANK CHECK NUM: 9653092 | $-306.00 | $306.00 |
09/27/2012 | PAYMENT | UNIONBANK CHECK NUM: 9296735 | $-306.00 | $612.00 |
08/16/2012 | PAYMENT | UNIONBANK (JAMES F WHIPPLE) CHECK NUM: 9069597 | $-309.69 | $918.00 |
07/10/2012 | BILL | WHIPPLE, JAMES & DEBORAH | $1,227.69 | $1,227.69 |
04/16/2012 | PAYMENT | UNION BANK CHECK NUM: 8355703 | $-14.10 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.54 | $14.10 |
12/27/2011 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK NUM: 7716821 | $-339.00 | $13.56 |
11/28/2011 | PAYMENT | UNION BANK CHECK NUM: 7540081 | $-339.00 | $352.56 |
10/27/2011 | PAYMENT | WHIPPLE, JAMES CHECK NUM: 7366779 | $-339.00 | $691.56 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.56 | $1,030.56 |
08/08/2011 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK NUM: 6900236 | $-343.12 | $1,017.00 |
07/08/2011 | BILL | WHIPPLE, JAMES & DEBORAH | $1,360.12 | $1,360.12 |
11/29/2010 | PAYMENT | UNION BANK CHECK BANK: 16-49 NUM: 5473968 | $-350.00 | $0.00 |
11/09/2010 | PAYMENT | UNION BANK CHECK BANK: 16-49 NUM: 5308357 | $-350.00 | $350.00 |
10/05/2010 | PAYMENT | WHIPPLE, JAMES F CHECK BANK: 16-49 NUM: 5142404 | $-350.00 | $700.00 |
08/16/2010 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK BANK: 16-49 NUM: 4907080 | $-352.09 | $1,050.00 |
07/08/2010 | BILL | WHIPPLE, JAMES & DEBORAH | $1,402.09 | $1,402.09 |
11/30/2009 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK BANK: 16-49 NUM: 3439927 | $-377.00 | $0.00 |
11/02/2009 | PAYMENT | WHIPPLE, JAMES CHECK BANK: 16-49 NUM: 3283410 | $-377.00 | $377.00 |
10/06/2009 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK BANK: 16-49 NUM: 3126467 | $-377.00 | $754.00 |
08/12/2009 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK BANK: 16-49 NUM: 2863058 | $-379.34 | $1,131.00 |
07/06/2009 | BILL | WHIPPLE, JAMES & DEBORAH | $1,510.34 | $1,510.34 |
01/07/2009 | PAYMENT | UNION BANK OF CALIFORNIA CHECK BANK: 11-49-7 NUM: 1403015 | $-816.00 | $0.00 |
10/07/2008 | PAYMENT | UNION BANK OF CALIFORNIA, N A CHECK BANK: 11-79-7 NUM: 1104167 | $-408.00 | $816.00 |
08/12/2008 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49-7 NUM: 0830672 | $-409.48 | $1,224.00 |
07/15/2008 | BILL | WHIPPLE, JAMES & DEBORAH | $1,633.48 | $1,633.48 |
01/02/2008 | PAYMENT | UNION BANK OF CA CHECK BANK: 11-49-7 NUM: 9786895 | $-786.00 | $0.00 |
10/01/2007 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49-7 NUM: 9340576 | $-393.00 | $786.00 |
08/21/2007 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49 NUM: 9141203 | $-394.99 | $1,179.00 |
07/12/2007 | BILL | WHIPPLE, JAMES & DEBORAH | $1,573.99 | $1,573.99 |
08/03/2006 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49 NUM: 1806 | $-1,473.11 | $0.00 |
07/12/2006 | BILL | WHIPPLE, JAMES & DEBORAH | $1,473.11 | $1,473.11 |
08/19/2005 | PAYMENT | WHIPPLE, JAMES F. CHECK BANK: 11-49 NUM: 1918 | $-1,364.02 | $0.00 |
07/15/2005 | BILL | WHIPPLE, JAMES & DEBORAH | $1,364.02 | $1,364.02 |
08/03/2004 | PAYMENT | WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49 NUM: 1523 | $-1,358.65 | $0.00 |
07/08/2004 | BILL | WHIPPLE, JAMES & DEBORAH | $1,358.65 | $1,358.65 |
04/26/2004 | PAYMENT | WHIPPLE, JAMES CHECK BANK: 11-49 NUM: 1608 | $-338.01 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.00 | $338.01 |
10/24/2003 | PAYMENT | MARQUIS TITLE CHECK BANK: 94-182 NUM: 1958 | $-325.01 | $325.01 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-325.01 | $650.02 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-325.02 | $975.03 |
07/18/2003 | BILL | GARDNER, ROBERT D & NANCY Z | $1,300.05 | $1,300.05 |
03/06/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275 | $-320.00 | $0.00 |
01/09/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509 | $-320.00 | $320.00 |
10/02/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229 | $-320.00 | $640.00 |
08/17/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522 | $-322.63 | $960.00 |
07/12/2002 | BILL | GARDNER, ROBERT D & NANCY Z | $1,282.63 | $1,282.63 |
03/01/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642 | $-312.72 | $0.00 |
01/03/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906 | $-312.72 | $312.72 |
10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-312.72 | $625.44 |
08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-312.90 | $938.16 |
07/12/2001 | BILL | GARDNER, ROBERT D & NANCY Z | $1,251.06 | $1,251.06 |
03/06/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618 | $-306.36 | $0.00 |
01/10/2001 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494 | $-306.36 | $306.36 |
10/03/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170 | $-306.36 | $612.72 |
08/22/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880 | $-306.55 | $919.08 |
07/17/2000 | BILL | GARDNER, ROBERT D & NANCY Z | $1,225.63 | $1,225.63 |
03/02/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592 | $-323.66 | $0.00 |
01/05/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964 | $-323.66 | $323.66 |
10/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324 | $-323.66 | $647.32 |
08/17/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295 | $-323.83 | $970.98 |
07/17/1999 | BILL | GARDNER, ROBERT D & NANCY Z | $1,294.81 | $1,294.81 |
02/23/1999 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-321.91 | $0.00 |
01/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-321.91 | $321.91 |
10/02/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-321.91 | $643.82 |
08/18/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-322.15 | $965.73 |
07/13/1998 | BILL | GARDNER, ROBERT D & NANCY Z | $1,287.88 | $1,287.88 |
02/27/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-302.50 | $0.00 |
01/06/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-302.50 | $302.50 |
10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-302.50 | $605.00 |
08/15/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-302.66 | $907.50 |
07/14/1997 | BILL | GARDNER, ROBERT D & NANCY Z | $1,210.16 | $1,210.16 |
03/04/1997 | PAYMENT | CALIFORNIA FEDERAL | $-300.82 | $0.00 |
01/07/1997 | PAYMENT | CALIFORNIA FEDERAL BANK | $-300.82 | $300.82 |
10/03/1996 | PAYMENT | CALIFORNIAL FEDERAL BANK | $-300.82 | $601.64 |
09/10/1996 | PAYMENT | CALIFORNIA FEDERAL BANK | $-300.98 | $902.46 |
07/18/1996 | BILL | GARDNER, ROBERT D & NANCY Z | $1,203.44 | $1,203.44 |