08/19/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-586.06 | $1,749.00 |
07/16/2024 | BILL | SHERWOOD, ROBERT S | $2,335.06 | $2,335.06 |
03/05/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-549.00 | $0.00 |
01/02/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-549.00 | $549.00 |
10/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-549.00 | $1,098.00 |
08/17/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-552.81 | $1,647.00 |
07/17/2023 | BILL | SHERWOOD, ROBERT S | $2,199.81 | $2,199.81 |
03/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-508.00 | $0.00 |
01/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-508.00 | $508.00 |
10/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-508.00 | $1,016.00 |
08/12/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-510.87 | $1,524.00 |
07/15/2022 | BILL | SHERWOOD, ROBERT S | $2,034.87 | $2,034.87 |
03/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-484.94 | $0.00 |
01/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-484.94 | $484.94 |
10/04/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-484.94 | $969.88 |
08/17/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-485.10 | $1,454.82 |
07/14/2021 | BILL | SHERWOOD, ROBERT S | $1,939.92 | $1,939.92 |
03/10/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-455.00 | $0.00 |
12/28/2020 | PAYMENT | UMPQUA BANK ACH CORE - | $-455.00 | $455.00 |
10/01/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-455.00 | $910.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH | $458.68 | $1,365.00 |
10/01/2020 | VOID | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-458.68 | $906.32 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH | $458.68 | $1,365.00 |
10/01/2020 | VOID | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-458.68 | $906.32 |
08/17/2020 | PAYMENT | UMPQUA BANK CHECK NUM: ACH | $-458.68 | $1,365.00 |
07/09/2020 | BILL | SHERWOOD, ROBERT S | $1,823.68 | $1,823.68 |
03/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-438.00 | $0.00 |
01/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-438.00 | $438.00 |
10/07/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-438.00 | $876.00 |
08/16/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-438.32 | $1,314.00 |
07/10/2019 | BILL | SHERWOOD, ROBERT S | $1,752.32 | $1,752.32 |
02/27/2019 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $0.00 |
12/31/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-423.00 | $423.00 |
10/01/2018 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-423.00 | $846.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-423.80 | $1,269.00 |
07/10/2018 | BILL | SHERWOOD, ROBERT S | $1,692.80 | $1,692.80 |
02/27/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-418.00 | $0.00 |
01/02/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-418.00 | $418.00 |
09/29/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: ACH | $-418.00 | $836.00 |
08/18/2017 | PAYMENT | UMPQUA BANK CHECK | $-421.12 | $1,254.00 |
07/10/2017 | BILL | SHERWOOD, ROBERT S | $1,675.12 | $1,675.12 |
03/06/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-371.00 | $0.00 |
01/03/2017 | PAYMENT | UMPQUA BANK CHECK | $-371.00 | $371.00 |
09/29/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-371.00 | $742.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $374.62 | $1,113.00 |
09/29/2016 | VOID | UMPQUA BANK CHECK NUM: CORELOGIC | $-374.62 | $738.38 |
08/15/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-374.62 | $1,113.00 |
07/11/2016 | BILL | SHERWOOD, ROBERT S | $1,487.62 | $1,487.62 |
03/02/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-381.00 | $0.00 |
12/30/2015 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-381.00 | $381.00 |
10/06/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 10039 | $-381.00 | $762.00 |
08/03/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 6383 | $-384.64 | $1,143.00 |
07/07/2015 | BILL | SHERWOOD, ROBERT S | $1,527.64 | $1,527.64 |
02/27/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 7147286 | $-371.00 | $0.00 |
01/05/2015 | PAYMENT | UPF SERVICES CHECK NUM: 19610 | $-371.00 | $371.00 |
09/29/2014 | PAYMENT | UPF SERVICES CHECK NUM: 17785 | $-371.00 | $742.00 |
08/19/2014 | PAYMENT | UPF SERVICES CHECK NUM: 17335 | $-374.00 | $1,113.00 |
07/08/2014 | BILL | SHERWOOD, ROBERT S | $1,487.00 | $1,487.00 |
03/04/2014 | PAYMENT | UPF SERVICES CHECK NUM: 15732 | $-360.00 | $0.00 |
12/27/2013 | PAYMENT | UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325 | $-360.00 | $360.00 |
09/18/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7040204 | $-360.00 | $720.00 |
07/29/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7039300 | $-361.79 | $1,080.00 |
07/08/2013 | BILL | SHERWOOD, ROBERT S | $1,441.79 | $1,441.79 |
02/22/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 6903611 | $-368.00 | $0.00 |
12/18/2012 | PAYMENT | UMPQUA BANK CHECK NUM: 6908670 | $-368.00 | $368.00 |
08/30/2012 | PAYMENT | UMPQUA BANK CHECK NUM: 6909472 | $-368.00 | $736.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-369.45 | $1,104.00 |
07/10/2012 | BILL | AHLVERS, CHERIE | $1,473.45 | $1,473.45 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-302.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-302.00 | $302.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-302.00 | $604.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-303.42 | $906.00 |
07/08/2011 | BILL | AHLVERS, CHERIE | $1,209.42 | $1,209.42 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-293.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-293.00 | $293.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-293.00 | $586.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-296.51 | $879.00 |
07/08/2010 | BILL | AHLVERS, CHERIE / HOWARD, LIND | $1,175.51 | $1,175.51 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-473.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-473.00 | $473.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-473.00 | $946.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-475.51 | $1,419.00 |
07/06/2009 | BILL | AHLVERS, CHERIE / HOWARD, LIND | $1,894.51 | $1,894.51 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-459.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-459.00 | $459.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-459.00 | $918.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-462.34 | $1,377.00 |
07/15/2008 | BILL | AHLVERS, CHERIE / HOWARD, LIND | $1,839.34 | $1,839.34 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-441.00 | $0.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-441.00 | $441.00 |
09/18/2007 | PAYMENT | TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 117179 | $-441.00 | $882.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-444.25 | $1,323.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,767.25 | $1,767.25 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-47.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-47.00 | $47.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-47.00 | $94.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.19 | $141.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $189.19 | $189.19 |
03/06/2006 | PAYMENT | JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528 | $-43.00 | $0.00 |
12/22/2005 | PAYMENT | JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202 | $-43.00 | $43.00 |
09/27/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789 | $-43.00 | $86.00 |
08/18/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590 | $-46.18 | $129.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $175.18 | $175.18 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |