08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-785.87 | $2,355.00 |
07/16/2024 | BILL | WIRTH, MICHAEL & JACQUELINE | $3,140.87 | $3,140.87 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-736.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-736.00 | $736.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-736.00 | $1,472.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-738.13 | $2,208.00 |
07/17/2023 | BILL | WIRTH, MICHAEL & JACQUELINE | $2,946.13 | $2,946.13 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-680.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-680.00 | $680.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-680.00 | $1,360.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-681.76 | $2,040.00 |
07/15/2022 | BILL | WIRTH, MICHAEL & JACQUELINE | $2,721.76 | $2,721.76 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-644.01 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-644.01 | $644.01 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-644.01 | $1,288.02 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-644.18 | $1,932.03 |
07/14/2021 | BILL | WIRTH, MICHAEL & JACQUELINE | $2,576.21 | $2,576.21 |
08/07/2020 | PAYMENT | RULIFFSON, SANDRA S CHECK NUM: 1286 | $-2,413.17 | $0.00 |
07/09/2020 | BILL | RULIFFSON, SANDRA S TR | $2,413.17 | $2,413.17 |
08/09/2019 | PAYMENT | RULIFFSON, SANDRA CHECK NUM: 1041 | $-2,305.05 | $0.00 |
07/10/2019 | BILL | RULIFFSON, SANDRA S TR | $2,305.05 | $2,305.05 |
08/07/2018 | PAYMENT | ECR SHLETER TRUST CHECK NUM: 1031 | $-2,219.38 | $0.00 |
07/10/2018 | BILL | RULIFFSON, SANDRA S TR | $2,219.38 | $2,219.38 |
08/03/2017 | PAYMENT | RULIFFSON, SANDRA S TR CHECK NUM: 1016 | $-2,180.00 | $0.00 |
07/10/2017 | BILL | RULIFFSON, SANDRA S TR | $2,180.00 | $2,180.00 |
07/25/2016 | PAYMENT | RULIFFSON, SANDRA S TR CHECK NUM: 1008 | $-1,979.83 | $0.00 |
07/11/2016 | BILL | RULIFFSON, SANDRA S TR | $1,979.83 | $1,979.83 |
07/21/2015 | PAYMENT | RULIFFSON, SANDRA S TR CHECK NUM: 1085 | $-2,013.88 | $0.00 |
07/07/2015 | BILL | RULIFFSON, SANDRA S TR | $2,013.88 | $2,013.88 |
07/25/2014 | PAYMENT | RULIFFSON, SANDRA S TR CHECK NUM: 1002 | $-1,963.18 | $0.00 |
07/08/2014 | BILL | RULIFFSON, SANDRA S TR | $1,963.18 | $1,963.18 |
07/29/2013 | PAYMENT | RULIFFSON, ERIC C. TR CHECK NUM: 1056 | $-1,897.98 | $0.00 |
07/08/2013 | BILL | RULIFFSON, SANDRA S TR | $1,897.98 | $1,897.98 |
08/17/2012 | PAYMENT | RULIFFSON, SANDRA S TR CHECK NUM: 1030 | $-1,939.78 | $0.00 |
07/10/2012 | BILL | RULIFFSON, SANDRA S TR | $1,939.78 | $1,939.78 |
08/22/2011 | PAYMENT | RULIFFSON, SANDRA S TR CHECK NUM: 1020 | $-1,472.70 | $0.00 |
07/08/2011 | BILL | RULIFFSON, SANDRA S TR | $1,472.70 | $1,472.70 |
08/19/2010 | PAYMENT | ERIC C FULIFFSON SHELTER TRUST CHECK BANK: 94-221 NUM: 1012 | $-1,389.73 | $0.00 |
07/08/2010 | BILL | RULIFFSON, SANDRA S TR | $1,389.73 | $1,389.73 |
02/08/2010 | PAYMENT | RULIFFSON, SANDRA S TR CHECK BANK: 94-221 NUM: 1005 | $-1,168.92 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.92 | $1,168.92 |
09/10/2009 | PAYMENT | RULIFFSON, SANDRA S TR CHECK BANK: 94-221 NUM: 1001 | $-573.00 | $1,146.00 |
07/24/2009 | PAYMENT | RULIFFSON, SANDRA S TR CHECK BANK: 90-7162 NUM: 1432 | $-574.78 | $1,719.00 |
07/06/2009 | BILL | RULIFFSON, SANDRA S TR | $2,293.78 | $2,293.78 |
08/21/2008 | PAYMENT | RULIFFSON, SANDRA S TR CHECK BANK: 56-1551 NUM: 10792597 | $-2,735.92 | $0.00 |
07/15/2008 | BILL | RULIFFSON, SANDRA S TR | $2,735.92 | $2,735.92 |
08/17/2007 | PAYMENT | RULIFFSON, SANDRA S TR CHECK BANK: 16-3717 NUM: 318334 | $-2,531.88 | $0.00 |
07/12/2007 | BILL | RULIFFSON, SANDRA S TR | $2,531.88 | $2,531.88 |
08/09/2006 | PAYMENT | RULIFFSON, SANDRA S CHECK BANK: 90-7162 NUM: 1123 | $-2,344.34 | $0.00 |
07/12/2006 | BILL | RULIFFSON, SANDRA S TR | $2,344.34 | $2,344.34 |
08/10/2005 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 100037 | $-355.99 | $0.00 |
07/15/2005 | BILL | HINSON DEVELOPMENT LLC | $355.99 | $355.99 |
01/12/2005 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2105 | $-82.00 | $0.00 |
01/12/2005 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2099 | $-82.00 | $82.00 |
07/31/2004 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1562 | $-165.62 | $164.00 |
07/08/2004 | BILL | HINSON DEVELOPMENT LLC | $329.62 | $329.62 |
08/20/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70276 | $-325.15 | $0.00 |
07/18/2003 | BILL | DIAMOND, DAVID L & SAMMIE | $325.15 | $325.15 |
03/06/2003 | PAYMENT | DIAMOND CHECK BANK: 94-77 NUM: 6858 | $-79.00 | $0.00 |
01/06/2003 | PAYMENT | DIAMOND CHECK BANK: 94-77 NUM: 6806 | $-79.00 | $79.00 |
10/11/2002 | PAYMENT | DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6745 | $-79.00 | $158.00 |
08/21/2002 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 699 | $-79.11 | $237.00 |
07/12/2002 | BILL | DIAMOND, DAVID L & SAMMIE | $316.11 | $316.11 |
03/18/2002 | PAYMENT | DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6609 | $-81.03 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.12 | $81.03 |
12/28/2001 | PAYMENT | DIAMOND CHECK BANK: 94-77 NUM: 6555 | $-77.91 | $77.91 |
10/03/2001 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6418 | $-77.91 | $155.82 |
08/24/2001 | PAYMENT | DIAMOND, DAVID OR SAMMIE CHECK BANK: 94-77 NUM: 6375 | $-78.12 | $233.73 |
07/12/2001 | BILL | DIAMOND, DAVID L & SAMMIE | $311.85 | $311.85 |
03/12/2001 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6177 | $-76.99 | $0.00 |
01/10/2001 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124 | $-76.99 | $76.99 |
10/09/2000 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5999 | $-76.99 | $153.98 |
09/05/2000 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5985 | $-77.23 | $230.97 |
07/17/2000 | BILL | DIAMOND, DAVID L & SAMMIE | $308.20 | $308.20 |
03/10/2000 | PAYMENT | DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-106 NUM: 5589 | $-81.26 | $0.00 |
12/30/1999 | PAYMENT | DIAMOND, DAVID CHECK BANK: 94-106 NUM: 5525 | $-81.26 | $81.26 |
10/12/1999 | PAYMENT | DIAMOND, SAMMIE CHECK BANK: 94-106 NUM: 5414 | $-81.26 | $162.52 |
08/27/1999 | PAYMENT | DAVID/SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5358 | $-81.47 | $243.78 |
07/17/1999 | BILL | DIAMOND, DAVID L & SAMMIE | $325.25 | $325.25 |
08/18/1998 | PAYMENT | DIAMOND, DAVID CHECK | $-330.72 | $0.00 |
07/13/1998 | BILL | DIAMOND, DAVID L & SAMMIE | $330.72 | $330.72 |
03/23/1998 | PAYMENT | DIAMOND, SAMMIE CHECK | $-31.68 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.22 | $31.68 |
01/14/1998 | PAYMENT | DIAMOND, DAVID & SAMMIE CHECK | $-30.46 | $30.46 |
10/06/1997 | PAYMENT | DIAMOND, DAVID CHECK | $-30.46 | $60.92 |
08/26/1997 | PAYMENT | DIAMOND, SAMMIE CHECK | $-30.64 | $91.38 |
07/14/1997 | BILL | DIAMOND, DAVID L & SAMMIE | $122.02 | $122.02 |
05/05/1997 | PAYMENT | DIAMOND, DAVID & SAMMIE CHECK | $-140.07 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |