08/19/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-886.30 | $2,652.00 |
07/16/2024 | BILL | LOUIE, WAI C TR | $3,538.30 | $3,538.30 |
03/05/2024 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-852.00 | $0.00 |
01/03/2024 | PAYMENT | EVERGREEN NOTE SERVICING CHECK 501158 | $-852.00 | $852.00 |
10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-852.00 | $1,704.00 |
08/17/2023 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-853.49 | $2,556.00 |
07/17/2023 | BILL | LOUIE, WAI C TR | $3,409.49 | $3,409.49 |
02/28/2023 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK 496248 | $-828.00 | $0.00 |
01/13/2023 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 495332 | $-828.00 | $828.00 |
10/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-828.00 | $1,656.00 |
08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-829.45 | $2,484.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,313.45 |
07/15/2022 | BILL | LOUIE, WAI C TR | $3,313.45 | $3,313.45 |
03/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-816.91 | $0.00 |
01/03/2022 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-816.91 | $816.91 |
10/04/2021 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-816.91 | $1,633.82 |
08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH ACH CORE - | $-817.11 | $2,450.73 |
07/14/2021 | BILL | LOUIE, WAI C TR | $3,267.84 | $3,267.84 |
01/08/2021 | PAYMENT | EVERGREEN NOTE SERVICING - RENO CHECK 476724 | $-772.00 | $0.00 |
11/24/2020 | PAYMENT | 772ELS, ELLEN MARIA TR CHECK NUM: 90014553 | $-772.00 | $772.00 |
10/13/2020 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4786 | $-772.00 | $1,544.00 |
08/19/2020 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4762 | $-776.22 | $2,316.00 |
07/09/2020 | BILL | ROYELS, ELLEN MARIA TR | $3,092.22 | $3,092.22 |
03/09/2020 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4715 | $-735.00 | $0.00 |
01/02/2020 | PAYMENT | ROYELS, ELLEN CHECK NUM: 4692 | $-735.00 | $735.00 |
10/03/2019 | PAYMENT | THE ELLEN M. ROYELS FAMILY TR CHECK NUM: 4656 | $-735.00 | $1,470.00 |
08/09/2019 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4637 | $-738.20 | $2,205.00 |
07/10/2019 | BILL | ROYELS, ELLEN MARIA TR | $2,943.20 | $2,943.20 |
03/07/2019 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4574 | $-718.00 | $0.00 |
01/04/2019 | PAYMENT | ROYELS TRS. CHECK NUM: 4545 | $-718.00 | $718.00 |
10/04/2018 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4509 | $-718.00 | $1,436.00 |
08/08/2018 | PAYMENT | THE ELLEN M ROYELS FMLY TRUST CHECK NUM: 4485 | $-719.23 | $2,154.00 |
07/10/2018 | BILL | ROYELS, ELLEN MARIA TR | $2,873.23 | $2,873.23 |
03/06/2018 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4434 | $-710.00 | $0.00 |
12/05/2017 | PAYMENT | ROYELS, ELLEN MARIA CHECK NUM: 4393 | $-710.00 | $710.00 |
10/05/2017 | PAYMENT | ROYELS, ELLEN M CHECK NUM: 4369 | $-710.00 | $1,420.00 |
08/10/2017 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4344 | $-713.88 | $2,130.00 |
07/10/2017 | BILL | ROYELS, ELLEN MARIA TR | $2,843.88 | $2,843.88 |
03/22/2017 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4278 | $-684.32 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $26.32 | $684.32 |
01/05/2017 | PAYMENT | CHECK NUM: 4244 | $-658.00 | $658.00 |
10/05/2016 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4205 | $-658.00 | $1,316.00 |
08/11/2016 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 4173 | $-660.18 | $1,974.00 |
07/11/2016 | BILL | ROYELS, ELLEN MARIA TR | $2,634.18 | $2,634.18 |
03/02/2016 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 3971 | $-676.00 | $0.00 |
01/07/2016 | PAYMENT | ROYELS, ELLEN M TR CHECK NUM: 3939 | $-676.00 | $676.00 |
10/09/2015 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 3895 | $-676.00 | $1,352.00 |
09/09/2015 | PAYMENT | ROYELS, ELLEN MARIA TR CHECK NUM: 3879 | $-707.46 | $2,028.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $27.21 | $2,735.46 |
07/07/2015 | BILL | ROYELS, ELLEN MARIA TR | $2,708.25 | $2,708.25 |
03/11/2015 | PAYMENT | ROYELS, ELLEN M FAMILY TRST CHECK NUM: 3779 | $-640.00 | $0.00 |
01/07/2015 | PAYMENT | ELLEN M. ROYELS FAMILY TRUST CHECK NUM: 3734 | $-640.00 | $640.00 |
10/30/2014 | PAYMENT | ROYELS, ELLEN M TR CHECK NUM: 3690 | $-665.60 | $1,280.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.60 | $1,945.60 |
08/12/2014 | PAYMENT | ROYELS, ELLEN CHECK NUM: 3564 | $-643.82 | $1,920.00 |
07/08/2014 | BILL | ROYELS, MORRIS C TR | $2,563.82 | $2,563.82 |
07/26/2013 | PAYMENT | ROYELS, MORRIS & ELLEN CHECK NUM: 8486 | $-2,507.11 | $0.00 |
07/08/2013 | BILL | ROYELS, MORRIS C TR | $2,507.11 | $2,507.11 |
07/30/2012 | PAYMENT | ROYELS, MORRIS C TR CHECK NUM: 8160 | $-2,456.03 | $0.00 |
07/10/2012 | BILL | ROYELS, MORRIS C TR | $2,456.03 | $2,456.03 |
07/26/2011 | PAYMENT | ROYELS, MORRIS C CHECK NUM: 7855 | $-2,032.89 | $0.00 |
07/08/2011 | BILL | ROYELS, MORRIS C TR | $2,032.89 | $2,032.89 |
07/28/2010 | PAYMENT | ROYELS, MORRIS C CHECK BANK: 94-72 NUM: 7563 | $-1,986.73 | $0.00 |
07/08/2010 | BILL | ROYELS, MORRIS C TR | $1,986.73 | $1,986.73 |
08/13/2009 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 7341 | $-2,849.26 | $0.00 |
07/06/2009 | BILL | ROYELS, MORRIS C & MARY LOU TR | $2,849.26 | $2,849.26 |
07/29/2008 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-720 NUM: 7073 | $-2,737.36 | $0.00 |
07/15/2008 | BILL | ROYELS, MORRIS C & MARY LOU TR | $2,737.36 | $2,737.36 |
07/26/2007 | PAYMENT | ROYELS, MORRIS C CHECK BANK: 94-72 NUM: 6778 | $-2,559.28 | $0.00 |
07/12/2007 | BILL | ROYELS, MORRIS C & MARY LOU TR | $2,559.28 | $2,559.28 |
07/28/2006 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 9490 | $-2,489.54 | $0.00 |
07/12/2006 | BILL | ROYELS, MORRIS C & MARY LOU TR | $2,489.54 | $2,489.54 |
11/09/2005 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 6188 | $-1,242.00 | $0.00 |
10/19/2005 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 6158 | $-645.84 | $1,242.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.84 | $1,887.84 |
08/19/2005 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 6061 | $-622.24 | $1,863.00 |
07/15/2005 | BILL | ROYELS, MORRIS C & MARY LOU TR | $2,485.24 | $2,485.24 |
08/12/2004 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 6123 | $-2,430.10 | $0.00 |
07/08/2004 | BILL | ROYELS, MORRIS C & MARY LOU TR | $2,430.10 | $2,430.10 |
03/30/2004 | PAYMENT | ROYELS, MORRIS C & MARY LOU CHECK BANK: 94-72 NUM: 5816 | $-619.33 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.82 | $619.33 |
01/09/2004 | PAYMENT | ROYELS, MORRIS C & MARY LOU CHECK BANK: 94-72 NUM: 5752 | $-1,214.84 | $595.51 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.82 | $1,810.35 |
08/14/2003 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5655 | $-595.51 | $1,786.53 |
07/18/2003 | BILL | ROYELS, MORRIS C & MARY LOU TR | $2,382.04 | $2,382.04 |
03/06/2003 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5530 | $-651.00 | $0.00 |
01/17/2003 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5501 | $-677.04 | $651.00 |
11/04/2002 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5440 | $-651.00 | $1,328.04 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.04 | $1,979.04 |
08/19/2002 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5387 | $-654.10 | $1,953.00 |
07/12/2002 | BILL | ROYELS, MORRIS C & MARY LOU TR | $2,607.10 | $2,607.10 |
02/27/2002 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5279 | $-503.83 | $0.00 |
01/07/2002 | PAYMENT | ROYELS, MORRIS C & MARY LOU CHECK BANK: 94-72 NUM: 5235 | $-503.83 | $503.83 |
10/02/2001 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5166 | $-503.83 | $1,007.66 |
08/15/2001 | PAYMENT | ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5125 | $-504.11 | $1,511.49 |
07/12/2001 | BILL | ROYELS, MORRIS C & MARY LOU TR | $2,015.60 | $2,015.60 |
03/09/2001 | PAYMENT | ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4996 | $-498.37 | $0.00 |
01/11/2001 | PAYMENT | ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4951 | $-498.37 | $498.37 |
10/10/2000 | PAYMENT | ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4882 | $-498.37 | $996.74 |
08/30/2000 | PAYMENT | ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4842 | $-498.58 | $1,495.11 |
07/17/2000 | BILL | ROYELS, MORRIS C & MARY | $1,993.69 | $1,993.69 |
03/27/2000 | PAYMENT | ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4734 | $-544.82 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.95 | $544.82 |
01/18/2000 | PAYMENT | ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4670 | $-523.87 | $523.87 |
10/06/1999 | PAYMENT | ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4605 | $-523.87 | $1,047.74 |
08/31/1999 | PAYMENT | ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4570 | $-524.12 | $1,571.61 |
07/17/1999 | BILL | ROYELS, MORRIS C & MARY | $2,095.73 | $2,095.73 |
03/30/1999 | PAYMENT | ROYELS, MORRIS C & MARY CHECK | $-547.34 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.05 | $547.34 |
12/29/1998 | PAYMENT | ROYELS, MORRIS C & MARY CHECK | $-526.29 | $526.29 |
09/29/1998 | PAYMENT | ROYELS, MORRIS C & MARY CHECK | $-526.29 | $1,052.58 |
08/21/1998 | PAYMENT | ROYELS, MORRIS C & MARY CHECK | $-526.39 | $1,578.87 |
07/13/1998 | BILL | ROYELS, MORRIS C & MARY | $2,105.26 | $2,105.26 |
04/06/1998 | PAYMENT | ROYELS, MORRIS C & MARY CHECK | $-22.56 | $0.00 |
04/06/1998 | PAYMENT | ROYELS, MORRIS C & MARY CHECK | $-539.10 | $22.56 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $561.66 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.56 | $560.66 |
01/07/1998 | PAYMENT | ROYELS, MORRIS C & MARY CHECK | $-539.10 | $539.10 |
10/06/1997 | PAYMENT | ROYELS, MORRIS C & MARY CHECK | $-539.10 | $1,078.20 |
08/22/1997 | PAYMENT | ROYELS, MORRIS C & MARY CHECK | $-539.32 | $1,617.30 |
07/14/1997 | BILL | ROYELS, MORRIS C & MARY | $2,156.62 | $2,156.62 |
03/11/1997 | PAYMENT | ROYELS, MORRIS C & MARY | $-523.14 | $0.00 |
01/14/1997 | PAYMENT | ROYELS, MORRIS C & MARY | $-523.14 | $523.14 |
10/15/1996 | PAYMENT | ROYELS, MORRIS C & MARY | $-523.14 | $1,046.28 |
09/05/1996 | PAYMENT | ROYELS, MORRIS C & MARY | $-523.34 | $1,569.42 |
07/18/1996 | BILL | ROYELS, MORRIS C & MARY | $2,092.76 | $2,092.76 |