08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-621.52 | $1,860.00 |
07/16/2024 | BILL | MARASHI, SHOHREH | $2,481.52 | $2,481.52 |
02/26/2024 | PAYMENT | S MARASHI ACH NORW - 035605989 | $-583.00 | $0.00 |
12/19/2023 | PAYMENT | S MARASHI ACH NORW - 035353154 | $-583.00 | $583.00 |
09/19/2023 | PAYMENT | S MARASHI ACH NORW - 035047748 | $-583.00 | $1,166.00 |
07/27/2023 | PAYMENT | S MARASHI ACH NORW - 034848892 | $-586.64 | $1,749.00 |
07/17/2023 | BILL | MARASHI, SHOHREH | $2,335.64 | $2,335.64 |
02/21/2023 | PAYMENT | S MARASHI ACH NORW - 034165815 | $-540.00 | $0.00 |
12/23/2022 | PAYMENT | S MARASHI ACH NORW - 033876139 | $-540.00 | $540.00 |
09/14/2022 | PAYMENT | S MARASHI ACH NORW - 033458057 | $-540.00 | $1,080.00 |
08/11/2022 | PAYMENT | S MARASHI ACH NORW - 033193759 | $-541.55 | $1,620.00 |
07/15/2022 | BILL | MARASHI, SHOHREH | $2,161.55 | $2,161.55 |
02/23/2022 | PAYMENT | S MARASHI ACH NORW - 032328721 | $-514.32 | $0.00 |
12/22/2021 | PAYMENT | S MARASHI ACH NORW - 031896522 | $-514.32 | $514.32 |
10/04/2021 | PAYMENT | S MARASHI ACH NORW - 031292014 | $-514.32 | $1,028.64 |
08/16/2021 | PAYMENT | S MARASHI ACH NORW - 030939874 | $-514.54 | $1,542.96 |
07/14/2021 | BILL | MARASHI, SHOHREH | $2,057.50 | $2,057.50 |
02/26/2021 | PAYMENT | S MARASHI ACH NORW - 029538139 | $-483.00 | $0.00 |
01/04/2021 | PAYMENT | S MARASHI ACH NORW - 028948432 | $-483.00 | $483.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-483.00 | $966.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $483.87 | $1,449.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-483.87 | $965.13 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-483.87 | $1,449.00 |
07/09/2020 | BILL | MARASHI, SHOHREH | $1,932.87 | $1,932.87 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-463.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-463.00 | $463.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-463.00 | $926.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-465.88 | $1,389.00 |
07/10/2019 | BILL | MARASHI, SHOHREH | $1,854.88 | $1,854.88 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-447.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-447.00 | $447.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-447.00 | $894.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-449.62 | $1,341.00 |
07/10/2018 | BILL | MARASHI, SHOHREH | $1,790.62 | $1,790.62 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-442.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-442.00 | $442.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-442.00 | $884.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-442.53 | $1,326.00 |
07/10/2017 | BILL | MARASHI, SHOHREH | $1,768.53 | $1,768.53 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-394.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-394.00 | $394.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-394.00 | $788.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-396.80 | $1,182.00 |
07/11/2016 | BILL | MARASHI, SHOHREH | $1,578.80 | $1,578.80 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-403.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-403.00 | $403.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-403.00 | $806.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-404.66 | $1,209.00 |
07/07/2015 | BILL | MARASHI, SHOHREH | $1,613.66 | $1,613.66 |
02/27/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241 | $-393.00 | $0.00 |
01/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67 | $-393.00 | $393.00 |
10/06/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906 | $-393.00 | $786.00 |
08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008 | $-396.37 | $1,179.00 |
07/08/2014 | BILL | GUINN, STEVE J & CHRISTY M | $1,575.37 | $1,575.37 |
03/03/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889 | $-381.00 | $0.00 |
01/02/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066 | $-381.00 | $381.00 |
10/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290 | $-381.00 | $762.00 |
08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063 | $-382.80 | $1,143.00 |
07/08/2013 | BILL | GUINN, STEVE J & CHRISTY M | $1,525.80 | $1,525.80 |
02/28/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993 | $-383.00 | $0.00 |
01/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092 | $-383.00 | $383.00 |
10/01/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718 | $-383.00 | $766.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-385.98 | $1,149.00 |
07/10/2012 | BILL | GUINN, STEVE J & CHRISTY M | $1,534.98 | $1,534.98 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-309.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-309.00 | $309.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-309.00 | $618.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-311.70 | $927.00 |
07/08/2011 | BILL | GUINN, STEVE J & CHRISTY M | $1,238.70 | $1,238.70 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-288.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-288.00 | $288.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-288.00 | $576.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-290.70 | $864.00 |
07/08/2010 | BILL | GUINN, STEVE J & CHRISTY M | $1,154.70 | $1,154.70 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-396.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-396.00 | $396.00 |
10/05/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190 | $-396.00 | $792.00 |
08/19/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8413217 | $-397.16 | $1,188.00 |
07/06/2009 | BILL | GUINN, STEVE J & CHRISTY M | $1,585.16 | $1,585.16 |
03/04/2009 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198 | $-384.00 | $0.00 |
01/07/2009 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 5864927 | $-384.00 | $384.00 |
10/07/2008 | PAYMENT | COUNTRYWIDE TAX SERV CORP CHECK BANK: 62-20 NUM: 4973510 | $-384.00 | $768.00 |
08/20/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 4602215 | $-387.03 | $1,152.00 |
07/15/2008 | BILL | GUINN, STEVE J & CHRISTY M | $1,539.03 | $1,539.03 |
03/17/2008 | PAYMENT | GUINN, STEVE J & CHRISTY M CHECK BANK: 94-7074 NUM: 1262 | $-373.00 | $0.00 |
03/17/2008 | AMENDMENT | postmark 3/8 | $-14.92 | $373.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.92 | $387.92 |
01/07/2008 | PAYMENT | GUINN, STEVE J & CHRISTY M CHECK BANK: 55-7267 NUM: 1007 | $-373.00 | $373.00 |
10/02/2007 | PAYMENT | GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1219 | $-373.00 | $746.00 |
08/15/2007 | PAYMENT | GUINN, STEVE CHECK BANK: 94-7074 NUM: 1209 | $-373.76 | $1,119.00 |
07/12/2007 | BILL | GUINN, STEVE J & CHRISTY M | $1,492.76 | $1,492.76 |
02/28/2007 | PAYMENT | GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1126 | $-362.00 | $0.00 |
01/04/2007 | PAYMENT | GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1101 | $-362.00 | $362.00 |
10/06/2006 | PAYMENT | GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1050 | $-362.00 | $724.00 |
08/30/2006 | PAYMENT | GUINN, STEVE J CHECK BANK: 94-7074 NUM: 1035 | $-363.29 | $1,086.00 |
07/12/2006 | BILL | GUINN, STEVE J | $1,449.29 | $1,449.29 |
02/14/2006 | PAYMENT | GUINN, STEVE J CHECK BANK: 94-7074 NUM: 930 | $-351.00 | $0.00 |
12/22/2005 | PAYMENT | GUINN, STEVE J CHECK BANK: 94-7074 NUM: 0953 | $-351.00 | $351.00 |
10/05/2005 | PAYMENT | GUINN, STEVE J CHECK BANK: 94-7074 NUM: 880 | $-351.00 | $702.00 |
08/19/2005 | PAYMENT | GUINN, STEVE J CHECK BANK: 94-7074 NUM: 862 | $-354.07 | $1,053.00 |
07/15/2005 | BILL | GUINN, STEVE J | $1,407.07 | $1,407.07 |
11/01/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 88414 | $-309.96 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.14 | $309.96 |
10/04/2004 | INTEREST | Monthly Interest | $0.67 | $304.82 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.11 | $304.15 |
08/02/2004 | INTEREST | Monthly Interest | $0.67 | $302.04 |
07/08/2004 | BILL | NORTHERN SENECA FALLS LLC | $202.76 | $301.37 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $98.61 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $97.94 |
06/08/2004 | INTEREST | Monthly Interest | $6.67 | $97.27 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $90.60 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $85.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |