08/19/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-1,474.95 | $4,416.00 |
07/16/2024 | BILL | TIBBALS, DON W & SANDRA L TRS | $5,890.95 | $5,890.95 |
03/05/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-1,367.00 | $0.00 |
01/02/2024 | PAYMENT | PROVIDENT FUNDING ACH CORE - | $-1,367.00 | $1,367.00 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,367.00 | $2,734.00 |
08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,370.25 | $4,101.00 |
07/17/2023 | BILL | TIBBALS, DON W & SANDRA L TRS | $5,471.25 | $5,471.25 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,259.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,259.00 | $1,259.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,259.00 | $2,518.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,259.57 | $3,777.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $5,036.57 |
07/15/2022 | BILL | TIBBALS, DON W & SANDRA L TRS | $5,036.57 | $5,036.57 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,188.07 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,188.07 | $1,188.07 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,188.07 | $2,376.14 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,188.24 | $3,564.21 |
07/14/2021 | BILL | TIBBALS, DON W & SANDRA L TRS | $4,752.45 | $4,752.45 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,115.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-1,115.00 | $1,115.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-1,115.00 | $2,230.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $1,116.09 | $3,345.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-1,116.09 | $2,228.91 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-1,116.09 | $3,345.00 |
07/09/2020 | BILL | TIBBALS, DON W & SANDRA L TRS | $4,461.09 | $4,461.09 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-1,037.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-1,037.00 | $1,037.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-1,037.00 | $2,074.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-1,041.24 | $3,111.00 |
07/10/2019 | BILL | TIBBALS, DON W & SANDRA L TRS | $4,152.24 | $4,152.24 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-996.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-996.00 | $996.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-15.00 | $1,992.00 |
09/13/2018 | PAYMENT | GOPHER CONSTRUCTION CHECK NUM: 29772 | $-981.00 | $2,007.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-996.92 | $2,988.00 |
07/10/2018 | BILL | TIBBALS, DON W & SANDRA L TRS | $3,984.92 | $3,984.92 |
01/16/2018 | PAYMENT | GOPHER CONSTRUCTION CHECK NUM: 29470 | $-981.00 | $0.00 |
12/21/2017 | PAYMENT | TICOR TITLE CHECK NUM: 90003787 | $-1,118.63 | $981.00 |
11/03/2017 | PAYMENT | GOPHER CONSTRUCTION INC CHECK NUM: 29400 | $-1,965.21 | $2,099.63 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $98.26 | $4,064.84 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $39.37 | $3,966.58 |
07/10/2017 | BILL | TIBBALS, DON W & SNADRA L TRS | $3,927.21 | $3,927.21 |
03/09/2017 | PAYMENT | TICOR TITLE CHECK NUM: 40134944 | $-1,880.88 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $36.88 | $1,880.88 |
10/11/2016 | PAYMENT | BOTICH, RITA & MICHAEL CHECK NUM: 404 | $-922.00 | $1,844.00 |
08/17/2016 | PAYMENT | BOTICH, RITA F/MICHAEL CHECK NUM: 352 | $-926.25 | $2,766.00 |
07/11/2016 | BILL | BOTICH, RITA | $3,692.25 | $3,692.25 |
03/25/2016 | PAYMENT | BOTICH, RITA F & MICHAEL CHECK NUM: 309 | $-895.00 | $0.00 |
03/21/2016 | AMENDMENT | DEL PEN/SENT BACK CK - OVERPD | $-35.80 | $895.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $35.80 | $930.80 |
01/12/2016 | PAYMENT | BOTICH, RITA F & MICHAEL CHECK NUM: 288 | $-460.00 | $895.00 |
01/12/2016 | PAYMENT | BOTICH, MICHAEL J & NANCY E CHECK NUM: 807 | $-485.00 | $1,355.00 |
10/13/2015 | PAYMENT | NANCY BOTICH CHECK NUM: 760 | $-920.00 | $1,840.00 |
08/10/2015 | PAYMENT | 1ST CNTNL TITLE (WASHOE CO) CHECK NUM: 51024 | $-923.64 | $2,760.00 |
07/07/2015 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,683.64 | $3,683.64 |
03/03/2015 | PAYMENT | PROPERTIES RENSLOW CORK: D BANK: PNP INTERNET NUM: 17194201 | $-898.00 | $0.00 |
01/08/2015 | PAYMENT | RENSLOW PROPERTIES LLC CHECK NUM: 2008* | $-898.00 | $898.00 |
10/08/2014 | PAYMENT | RENSLOW HEATING & AIR CHECK NUM: 14010 | $-898.00 | $1,796.00 |
08/21/2014 | PAYMENT | RENSLOW, BROOK A & CINDY L CHECK NUM: 3441 | $-899.64 | $2,694.00 |
07/08/2014 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,593.64 | $3,593.64 |
03/10/2014 | PAYMENT | RENSLOW, BROOK A & CINDY CHECK NUM: 3420 | $-877.00 | $0.00 |
01/15/2014 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK NUM: 3417 | $-877.00 | $877.00 |
10/14/2013 | PAYMENT | RENSLOW, BROOK/CINDY CHECK NUM: 3398 | $-877.00 | $1,754.00 |
08/22/2013 | PAYMENT | RENSLOW, BROOK/CINDY CHECK NUM: 3384 | $-877.03 | $2,631.00 |
07/08/2013 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,508.03 | $3,508.03 |
03/05/2013 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 9927791 | $-856.00 | $0.00 |
01/09/2013 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 9517132 | $-856.00 | $856.00 |
10/02/2012 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 8930604 | $-856.00 | $1,712.00 |
08/21/2012 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 8711930 | $-857.27 | $2,568.00 |
07/10/2012 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,425.27 | $3,425.27 |
03/06/2012 | PAYMENT | BROOK RENSLOW CHECK BANK: PNP INTERNET NUM: 7857323 | $-743.00 | $0.00 |
12/29/2011 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK NUM: 3329 | $-743.00 | $743.00 |
09/30/2011 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK NUM: 3323 | $-743.00 | $1,486.00 |
08/04/2011 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK NUM: 3315 | $-744.02 | $2,229.00 |
07/08/2011 | BILL | RENSLOW, BROOK A & CINDY L TRS | $2,973.02 | $2,973.02 |
04/07/2011 | PAYMENT | RENSLOW, BROOK A & CINDY CHECK NUM: 3300 | $-752.96 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.96 | $752.96 |
12/30/2010 | PAYMENT | RENSLOW, BROOK/CINDY CHECK BANK: 94-77 NUM: 3294 | $-724.00 | $724.00 |
10/04/2010 | PAYMENT | RENSLOW, BROOK & CINDY CHECK BANK: 94-77 NUM: 3288 | $-724.00 | $1,448.00 |
08/04/2010 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3282 | $-724.16 | $2,172.00 |
07/08/2010 | BILL | RENSLOW, BROOK A & CINDY L TRS | $2,896.16 | $2,896.16 |
03/10/2010 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3277 | $-1,065.00 | $0.00 |
01/29/2010 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2244 | $-1,107.60 | $1,065.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.60 | $2,172.60 |
10/05/2009 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3272 | $-1,065.00 | $2,130.00 |
08/19/2009 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3207 | $-1,067.13 | $3,195.00 |
07/06/2009 | BILL | RENSLOW, BROOK A & CINDY L TRS | $4,262.13 | $4,262.13 |
08/25/2008 | PAYMENT | RENSLOW, BROOK & CINDY CHECK BANK: 94-77 NUM: 3151 | $-4,107.51 | $0.00 |
07/15/2008 | BILL | RENSLOW, BROOK A & CINDY L TRS | $4,107.51 | $4,107.51 |
08/01/2007 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3229 | $-3,716.54 | $0.00 |
07/12/2007 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,716.54 | $3,716.54 |
01/09/2007 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3061 | $-1,805.33 | $0.00 |
08/23/2006 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 3021 | $-1,807.34 | $1,805.33 |
07/12/2006 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,612.67 | $3,612.67 |
08/24/2005 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2969 | $-3,511.82 | $0.00 |
07/15/2005 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,511.82 | $3,511.82 |
07/30/2004 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2835 | $-3,451.52 | $0.00 |
07/08/2004 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,451.52 | $3,451.52 |
08/27/2003 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2708 | $-3,380.04 | $0.00 |
07/18/2003 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,380.04 | $3,380.04 |
03/18/2003 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2620 | $-834.00 | $0.00 |
03/18/2003 | AMENDMENT | postmarked 3/13 | $-83.40 | $834.00 |
03/18/2003 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2649 | $-867.36 | $917.40 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $83.40 | $1,784.76 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $33.36 | $1,701.36 |
09/13/2002 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2592 | $-834.00 | $1,668.00 |
08/29/2002 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2574 | $-836.80 | $2,502.00 |
07/12/2002 | BILL | RENSLOW, BROOK A & CINDY L TRS | $3,338.80 | $3,338.80 |
02/19/2002 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2499 | $-738.24 | $0.00 |
01/07/2002 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2472 | $-738.47 | $738.24 |
10/01/2001 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2415 | $-738.70 | $1,476.71 |
08/14/2001 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2373 | $-738.70 | $2,215.41 |
07/12/2001 | BILL | RENSLOW, BROOK A & CINDY L TRS | $2,954.11 | $2,954.11 |
03/12/2001 | PAYMENT | RENSLOW, BROOK A & CINDY L CHECK BANK: 94-77 NUM: 2318 | $-730.24 | $0.00 |
01/11/2001 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77 NUM: 2173 | $-730.24 | $730.24 |
10/12/2000 | PAYMENT | RENSLOW, BROOK A & CINDY L TRS CHECK BANK: 94-77/46 NUM: 2126 | $-730.24 | $1,460.48 |
09/03/2000 | PAYMENT | RENSLOW, BROOK A & CINDY L CHECK BANK: 94-77 NUM: 2055 | $-730.45 | $2,190.72 |
07/17/2000 | BILL | RENSLOW, BROOK A & CINDY L TRS | $2,921.17 | $2,921.17 |
02/28/2000 | PAYMENT | RENSLOW, CINDY L. & BROOK A. CHECK BANK: 94-77 NUM: 2018 | $-165.63 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.26 | $165.63 |
12/22/1999 | PAYMENT | RENSLOW, CINDY CHECK BANK: 94-77 NUM: 1211 | $-158.76 | $165.37 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.25 | $324.13 |
09/16/1999 | PAYMENT | RENSLOW, BROOK CHECK BANK: 94-77 NUM: 1092 | $-317.77 | $323.88 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.36 | $641.65 |
07/17/1999 | BILL | RENSLOW, BROOK & CINDY | $635.29 | $635.29 |
11/30/1998 | PAYMENT | T S & E CHECK | $-320.96 | $0.00 |
09/21/1998 | PAYMENT | WITESMAN, FREDERICK B ET AL TR CHECK | $-160.48 | $320.96 |
08/18/1998 | PAYMENT | WITESMAN, FREDERICK B ET AL TR CHECK | $-160.63 | $481.44 |
07/13/1998 | BILL | WITESMAN, FREDERICK B ET AL TR | $642.07 | $642.07 |
08/07/1997 | PAYMENT | WITESMAN, FREDERICK B ET AL TR CHECK | $-590.15 | $0.00 |
07/14/1997 | BILL | WITESMAN, FREDERICK B ET AL TR | $590.15 | $590.15 |
08/02/1996 | PAYMENT | WITESMAN, FREDERICK B ET AL TR | $-529.31 | $0.00 |
07/18/1996 | BILL | WITESMAN, FREDERICK B ET AL TR | $529.31 | $529.31 |