08/08/2024 | PAYMENT | EAGLE, STEPHANIE CHECK 4181 | $-3,358.82 | $0.00 |
07/16/2024 | BILL | BEACH, HARRY L & GLORIA A TRS | $3,358.82 | $3,358.82 |
12/11/2023 | PAYMENT | EAGLE, STEPHANIE CHECK 4091 | $-784.00 | $0.00 |
11/02/2023 | PAYMENT | TICOR TITLE CHECK 90025713 | $-786.00 | $784.00 |
10/04/2023 | PAYMENT | BEACH GLORIA EC WF - 023100423032318 | $-788.00 | $1,570.00 |
08/03/2023 | PAYMENT | BEACH GLORIA EC WF - 023080223045962 | $-790.16 | $2,358.00 |
07/17/2023 | BILL | BEACH, HARRY L & GLORIA A TRS | $3,148.16 | $3,148.16 |
03/03/2023 | PAYMENT | BEACH GLORIA EC WF - 023030223046760 | $-864.00 | $0.00 |
12/06/2022 | PAYMENT | BEACH GLORIA EC WF - 022120223059058 | $-864.00 | $864.00 |
10/06/2022 | PAYMENT | BEACH GLORIA EC WF - 022100423107172 | $-864.00 | $1,728.00 |
08/15/2022 | PAYMENT | BEACH, HARRY L & GLORIA A TRS CHECK 322 | $-864.22 | $2,592.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,456.22 |
07/15/2022 | BILL | BEACH, HARRY L & GLORIA A TRS | $3,456.22 | $3,456.22 |
03/07/2022 | PAYMENT | BEACH, HARRY L & GLORIA A TRS CHECK 319 | $-851.19 | $0.00 |
01/05/2022 | PAYMENT | BEACH GLORIA EC WF - 022010423097988 | $-851.19 | $851.19 |
10/08/2021 | PAYMENT | BEACH GLORIA EC WF - 021100423067717 | $-851.19 | $1,702.38 |
08/05/2021 | PAYMENT | BEACH GLORIA EC WF - 021080523034207 | $-851.43 | $2,553.57 |
07/14/2021 | BILL | BEACH, HARRY L & GLORIA A TRS | $3,405.00 | $3,405.00 |
02/05/2021 | PAYMENT | BEACH GLORIA EC WF - 021020323043165 | $-831.00 | $0.00 |
01/12/2021 | PAYMENT | BEACH GLORIA EC WF - 021010523165860 | $-864.24 | $831.00 |
11/05/2020 | PAYMENT | BEACH, GLORIA CHECK BANK: WF INTERNET NUM: 020110323126547 | $-831.00 | $1,695.24 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $33.24 | $2,526.24 |
08/13/2020 | PAYMENT | BEACH, GLORIA CHECK BANK: WF INTERNET NUM: 020081123080453 | $-832.88 | $2,493.00 |
07/09/2020 | BILL | BEACH, HARRY L & GLORIA A TRS | $3,325.88 | $3,325.88 |
03/03/2020 | PAYMENT | BEACH, HARRY L GLORIA A TR CHECK NUM: 2814 | $-733.00 | $0.00 |
01/08/2020 | PAYMENT | HARRY AND GLORIA BEACH FAMILY CHECK NUM: 2803 | $-733.00 | $733.00 |
09/06/2019 | PAYMENT | BEACH, GLORIA & HARRY CHECK NUM: 316 | $-733.00 | $1,466.00 |
07/16/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 31669 | $-737.20 | $2,199.00 |
07/10/2019 | BILL | TURNEY, RALPH & SHARON L | $2,936.20 | $2,936.20 |
02/27/2019 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-716.00 | $0.00 |
12/31/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-716.00 | $716.00 |
10/01/2018 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-716.00 | $1,432.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-718.11 | $2,148.00 |
07/10/2018 | BILL | TURNEY, RALPH & SHARON L | $2,866.11 | $2,866.11 |
02/27/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-709.00 | $0.00 |
01/02/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-709.00 | $709.00 |
09/29/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: ACH | $-709.00 | $1,418.00 |
08/18/2017 | PAYMENT | UMPQUA BANK CHECK | $-709.54 | $2,127.00 |
07/10/2017 | BILL | TURNEY, RALPH & SHARON L | $2,836.54 | $2,836.54 |
03/06/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-656.00 | $0.00 |
01/03/2017 | PAYMENT | UMPQUA BANK CHECK | $-656.00 | $656.00 |
09/29/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-656.00 | $1,312.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $660.19 | $1,968.00 |
09/29/2016 | VOID | UMPQUA BANK CHECK NUM: CORELOGIC | $-660.19 | $1,307.81 |
08/15/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-660.19 | $1,968.00 |
07/11/2016 | BILL | TURNEY, RALPH & SHARON L | $2,628.19 | $2,628.19 |
03/02/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-665.00 | $0.00 |
12/30/2015 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-665.00 | $665.00 |
10/06/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 10039 | $-665.00 | $1,330.00 |
08/03/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 6383 | $-666.60 | $1,995.00 |
07/07/2015 | BILL | TURNEY, RALPH & SHARON L | $2,661.60 | $2,661.60 |
02/27/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 7147286 | $-628.00 | $0.00 |
01/20/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 75799 | $-628.00 | $628.00 |
01/20/2015 | AMENDMENT | Remove penalty - Postmark | $-25.12 | $1,256.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.12 | $1,281.12 |
10/21/2014 | PAYMENT | BUELL, FRANK M CHECK | $-653.12 | $1,256.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.12 | $1,909.12 |
07/17/2014 | PAYMENT | BUELL, FRANK CHECK NUM: 5165 | $-632.07 | $1,884.00 |
07/17/2014 | ADJUST | posting correction NUM: 5165 | $632.07 | $2,516.07 |
07/17/2014 | VOID | BUELL, FRANK CHECK NUM: 5165 | $-632.07 | $1,884.00 |
07/08/2014 | BILL | BUELL, FRANK M TR | $2,516.07 | $2,516.07 |
03/10/2014 | PAYMENT | FRANK BUELL CHECK NUM: 5046 | $-615.00 | $0.00 |
01/07/2014 | PAYMENT | FRANK BUELL CHECK NUM: 5001 | $-615.00 | $615.00 |
10/09/2013 | PAYMENT | BUELL, FRANK CHECK NUM: 4894 | $-615.00 | $1,230.00 |
08/12/2013 | PAYMENT | BUELL, FRANK CHECK NUM: 4842 | $-615.13 | $1,845.00 |
07/08/2013 | BILL | BUELL, FRANK M TR | $2,460.13 | $2,460.13 |
04/02/2013 | PAYMENT | BUELL, FRANK CHECK NUM: 4723 | $-24.04 | $0.00 |
04/01/2013 | PAYMENT | BUELL, FRANK CHECK NUM: 4720 | $-601.00 | $24.04 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.04 | $625.04 |
01/07/2013 | PAYMENT | FRANK BUELL CHECK NUM: 4614 | $-601.00 | $601.00 |
10/03/2012 | PAYMENT | BUELL, FRANK CHECK NUM: 4536 | $-601.00 | $1,202.00 |
08/28/2012 | PAYMENT | BUELL, FRANK CHECK NUM: 4507 | $-604.72 | $1,803.00 |
07/10/2012 | BILL | BUELL, FRANK M TR | $2,407.72 | $2,407.72 |
03/05/2012 | PAYMENT | BUELL, FRANK CHECK NUM: 4356 | $-516.00 | $0.00 |
01/03/2012 | PAYMENT | BUELL, FRANK M TR CHECK NUM: 4302 | $-516.00 | $516.00 |
10/10/2011 | PAYMENT | BUELL, FRANK CHECK NUM: 4228 | $-516.00 | $1,032.00 |
08/30/2011 | PAYMENT | BUELL, FRANK CHECK NUM: 4188 | $-537.62 | $1,548.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.68 | $2,085.62 |
07/08/2011 | BILL | BUELL, FRANK M TR | $2,064.94 | $2,064.94 |
03/03/2011 | PAYMENT | BUELL, FRANK CHECK NUM: 4012 | $-504.00 | $0.00 |
01/11/2011 | PAYMENT | BUELL, FRANK CHECK NUM: 360 | $-504.00 | $504.00 |
09/17/2010 | PAYMENT | BUELL, FRANK CHECK BANK: 94-77 NUM: 197 | $-504.00 | $1,008.00 |
08/09/2010 | PAYMENT | FRANK BUELL CHECK BANK: 94-77 NUM: 162 | $-506.52 | $1,512.00 |
07/08/2010 | BILL | BUELL, FRANK M TR | $2,018.52 | $2,018.52 |
02/12/2010 | PAYMENT | BUELL, FRANK CHECK BANK: 90-7097 NUM: 3572 | $-712.00 | $0.00 |
01/04/2010 | PAYMENT | BUELL, FRANK CHECK BANK: 90-7097 NUM: 1028 | $-712.00 | $712.00 |
10/16/2009 | PAYMENT | BUELL, FRNK OR BETTY CHECK BANK: 90-7097 NUM: 3064 | $-712.00 | $1,424.00 |
08/10/2009 | PAYMENT | BUELL, FRANK CHECK BANK: 90-7097 NUM: 2968 | $-715.19 | $2,136.00 |
07/06/2009 | BILL | BUELL, FRANK M TR | $2,851.19 | $2,851.19 |
12/30/2008 | PAYMENT | BUELL, FRANK CHECK BANK: 90-7097 NUM: 3411 | $-1,368.00 | $0.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-684.00 | $1,368.00 |
10/01/2008 | ADJUST | TO RETURN CK PER WESTERN TITLE BANK: 94-7074 NUM: 8427 | $684.00 | $2,052.00 |
09/30/2008 | VOID | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8427 | $-684.00 | $1,368.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-687.34 | $2,052.00 |
07/15/2008 | BILL | SLAUGHTER, SCOTT D & MICHELLE | $2,739.34 | $2,739.34 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-541.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-541.00 | $541.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-541.00 | $1,082.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-541.10 | $1,623.00 |
07/12/2007 | BILL | SLAUGHTER, SCOTT D & MICHELLE | $2,164.10 | $2,164.10 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-527.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $527.00 | $527.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-527.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-527.00 | $527.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-527.00 | $1,054.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-527.94 | $1,581.00 |
07/12/2006 | BILL | SLAUGHTER, SCOTT D & MICHELLE | $2,108.94 | $2,108.94 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-513.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-513.00 | $513.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-513.00 | $1,026.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-516.38 | $1,539.00 |
07/15/2005 | BILL | SLAUGHTER, SCOTT D & MICHELLE | $2,055.38 | $2,055.38 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-509.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-509.00 | $509.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-509.00 | $1,018.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-510.38 | $1,527.00 |
07/08/2004 | BILL | SLAUGHTER, SCOTT D & MICHELLE | $2,037.38 | $2,037.38 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-469.34 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-469.34 | $469.34 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-469.34 | $938.68 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-469.34 | $1,408.02 |
07/18/2003 | BILL | SLAUGHTER, SCOTT D & MICHELLE | $1,877.36 | $1,877.36 |
04/22/2003 | PAYMENT | CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4288 | $-363.80 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.00 | $363.80 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.80 | $346.80 |
10/28/2002 | PAYMENT | CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429 | $-176.80 | $340.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.80 | $516.80 |
08/20/2002 | PAYMENT | CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089 | $-173.44 | $510.00 |
07/12/2002 | BILL | C A L INVESTMENT PROPERTIES | $683.44 | $683.44 |
04/12/2002 | PAYMENT | CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552 | $-105.90 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.07 | $105.90 |
11/14/2001 | PAYMENT | C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847 | $-207.73 | $101.83 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.07 | $309.56 |
09/07/2001 | PAYMENT | C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574 | $-106.16 | $305.49 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.08 | $411.65 |
07/12/2001 | BILL | C A L INVESTMENT PROPERTIES | $407.57 | $407.57 |
01/23/2001 | PAYMENT | C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053 | $-103.88 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.04 | $103.88 |
10/11/2000 | PAYMENT | CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195 | $-50.92 | $101.84 |
09/03/2000 | PAYMENT | C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012 | $-51.18 | $152.76 |
07/17/2000 | BILL | C A L INVESTMENT PROPERTIES | $203.94 | $203.94 |