12/19/2024 | PAYMENT | ROBERTSON ROBE EC WF - 024121723059944 | $-702.00 | $702.00 |
09/17/2024 | PAYMENT | ROBERTSON ROBE EC WF - 024091723060469 | $-702.00 | $1,404.00 |
08/15/2024 | PAYMENT | ROBERTSON ROBE EC WF - 024081523027051 | $-703.35 | $2,106.00 |
07/16/2024 | BILL | ROBERTSON, ROBERT STANLEY | $2,809.35 | $2,809.35 |
02/15/2024 | PAYMENT | ROBERTSON ROBE EC WF - 024021523028985 | $-681.00 | $0.00 |
12/15/2023 | PAYMENT | ROBERTSON ROBE EC WF - 023121523032844 | $-681.00 | $681.00 |
09/18/2023 | PAYMENT | ROBERTSON ROBE EC WF - 023091523030995 | $-681.00 | $1,362.00 |
08/16/2023 | PAYMENT | ROBERTSON ROBE EC WF - 023081623030233 | $-685.10 | $2,043.00 |
07/17/2023 | BILL | ROBERTSON, ROBERT STANLEY | $2,728.10 | $2,728.10 |
02/17/2023 | PAYMENT | ROBERTSON ROBE EC WF - 023021523023977 | $-647.00 | $0.00 |
12/16/2022 | PAYMENT | ROBERTSON ROBE EC WF - 022121523028086 | $-647.00 | $647.00 |
09/19/2022 | PAYMENT | ROBERTSON ROBE EC WF - 022091623039381 | $-647.00 | $1,294.00 |
08/15/2022 | PAYMENT | ROBERTSON ROBE EC WF - 022081223030282 | $-648.30 | $1,941.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,589.30 |
07/15/2022 | BILL | ROBERTSON, ROBERT STANLEY | $2,589.30 | $2,589.30 |
02/15/2022 | PAYMENT | ROBERTSON ROBE EC WF - 022021523053769 | $-628.43 | $0.00 |
12/16/2021 | PAYMENT | ROBERTSON ROBE EC WF - 021121523026534 | $-628.43 | $628.43 |
09/17/2021 | PAYMENT | ROBERTSON ROBE EC WF - 021091523028351 | $-628.43 | $1,256.86 |
08/19/2021 | PAYMENT | ROBERTSON ROBE EC WF - 021081623038555 | $-628.62 | $1,885.29 |
07/14/2021 | BILL | ROBERTSON, ROBERT STANLEY | $2,513.91 | $2,513.91 |
02/22/2021 | PAYMENT | ROBERTSON ROBE EC WF - 021021723096198 | $-609.00 | $0.00 |
12/15/2020 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 020121523072334 | $-609.00 | $609.00 |
09/16/2020 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 020091523073556 | $-609.00 | $1,218.00 |
08/17/2020 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 020081423038847 | $-612.26 | $1,827.00 |
07/09/2020 | BILL | ROBERTSON, ROBERT STANLEY | $2,439.26 | $2,439.26 |
02/21/2020 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 020022123040787 | $-592.00 | $0.00 |
12/27/2019 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 019122623020128 | $-592.00 | $592.00 |
09/23/2019 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 019092323049656 | $-592.00 | $1,184.00 |
08/19/2019 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 019081623056535 | $-592.44 | $1,776.00 |
07/10/2019 | BILL | ROBERTSON, ROBERT STANLEY | $2,368.44 | $2,368.44 |
02/15/2019 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 019021423046489 | $-574.00 | $0.00 |
12/18/2018 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 018121723060551 | $-574.00 | $574.00 |
09/15/2018 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 018091423046196 | $-574.00 | $1,148.00 |
07/31/2018 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 018073123093160 | $-577.65 | $1,722.00 |
07/10/2018 | BILL | ROBERTSON, ROBERT STANLEY | $2,299.65 | $2,299.65 |
02/20/2018 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 018021523049059 | $-557.00 | $0.00 |
12/05/2017 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 017113023046046 | $-557.00 | $557.00 |
09/29/2017 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 017092923054346 | $-557.00 | $1,114.00 |
08/07/2017 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 017080423061758 | $-559.03 | $1,671.00 |
07/10/2017 | BILL | ROBERTSON, ROBERT STANLEY | $2,230.03 | $2,230.03 |
03/03/2017 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 017030323066753 | $-502.00 | $0.00 |
12/28/2016 | PAYMENT | ROBERTSON, ROBE CHECK BANK: WF INTERNET NUM: 016122323048798 | $-502.00 | $502.00 |
09/20/2016 | PAYMENT | ROBERT ROBERTSO CHECK BANK: WF INTERNET NUM: 016092023096710 | $-502.00 | $1,004.00 |
08/10/2016 | PAYMENT | PREMIUM TITLE AGENCY INC CHECK NUM: 230019161 | $-502.50 | $1,506.00 |
07/11/2016 | BILL | ROBERTSON, ROBERT STANLEY | $2,008.50 | $2,008.50 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-501.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-501.00 | $501.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-501.00 | $1,002.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-501.55 | $1,503.00 |
07/07/2015 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,004.55 | $2,004.55 |
04/15/2015 | PAYMENT | CAPITAL TITLE CO CHECK NUM: 24838 | $-31.68 | $0.00 |
04/02/2015 | PAYMENT | ROBERTSON, ROBERT S & DENISE CHECK NUM: 631 | $-500.00 | $31.68 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $531.68 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.24 | $530.68 |
01/23/2015 | PAYMENT | ROBERTSON, ROBERT S & DENISE L CHECK NUM: 1046 | $-486.00 | $505.44 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.44 | $991.44 |
10/08/2014 | PAYMENT | ROBERTSON, ROBERT STANLEY ETAL CHECK NUM: 1036 | $-486.00 | $972.00 |
08/18/2014 | PAYMENT | ROBERTSON, ROBERT S/DENISE L CHECK NUM: 626 | $-488.91 | $1,458.00 |
07/08/2014 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $1,946.91 | $1,946.91 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-553.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-553.00 | $553.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-553.00 | $1,106.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-556.63 | $1,659.00 |
07/08/2013 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,215.63 | $2,215.63 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-540.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-540.00 | $540.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-540.00 | $1,080.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-541.24 | $1,620.00 |
07/10/2012 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,161.24 | $2,161.24 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-527.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-527.00 | $527.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-527.00 | $1,054.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-527.48 | $1,581.00 |
07/08/2011 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,108.48 | $2,108.48 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-514.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-514.00 | $514.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-514.00 | $1,028.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-515.30 | $1,542.00 |
07/08/2010 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,057.30 | $2,057.30 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-714.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-714.00 | $714.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-714.00 | $1,428.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-717.37 | $2,142.00 |
07/06/2009 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,859.37 | $2,859.37 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-621.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-621.00 | $621.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-621.00 | $1,242.00 |
08/12/2008 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 119191 | $-621.53 | $1,863.00 |
07/15/2008 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,484.53 | $2,484.53 |
04/14/2008 | PAYMENT | ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8654 | $-15.92 | $0.00 |
03/21/2008 | PAYMENT | ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8649 | $-580.00 | $15.92 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.92 | $595.92 |
01/17/2008 | PAYMENT | ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8644 | $-595.92 | $573.00 |
10/22/2007 | PAYMENT | ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-7074 NUM: 489 | $-573.00 | $1,168.92 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.92 | $1,741.92 |
08/17/2007 | PAYMENT | ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8621 | $-575.01 | $1,719.00 |
07/12/2007 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,294.01 | $2,294.01 |
08/17/2006 | PAYMENT | STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 81339 | $-2,443.65 | $0.00 |
07/12/2006 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,443.65 | $2,443.65 |
04/12/2006 | PAYMENT | ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8483 | $-33.95 | $0.00 |
03/22/2006 | PAYMENT | ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-72 NUM: 8440 | $-596.00 | $33.95 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $29.97 | $629.95 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $599.98 |
01/11/2006 | PAYMENT | ROBERTSON, ROBERT S & DENISE L CHECK BANK: 94-72 NUM: 8416 | $-596.00 | $599.44 |
10/19/2005 | PAYMENT | ROBERTSON, ROBERT STANLEY ETAL CHECK BANK: 94-7074 NUM: 430 | $-586.00 | $1,195.44 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.44 | $1,781.44 |
08/18/2005 | PAYMENT | ROBERTSON, ROBERT & DENISE CHECK BANK: 94-72 NUM: 8306 | $-586.23 | $1,758.00 |
07/15/2005 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,344.23 | $2,344.23 |
04/19/2005 | PAYMENT | ROBERTSON,DENISE L. CHECK BANK: 94-72 NUM: 8212 | $-50.64 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.95 | $50.64 |
03/14/2005 | PAYMENT | ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 8197 | $-231.00 | $48.69 |
02/24/2005 | PAYMENT | ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 8194 | $-350.00 | $279.69 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.87 | $629.69 |
12/29/2004 | PAYMENT | ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 8171 | $-387.32 | $627.82 |
11/15/2004 | PAYMENT | ROBERTSON, DENISE CHECK BANK: 94-72 NUM: 8118 | $-193.66 | $1,015.14 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.80 | $1,208.80 |
10/11/2004 | PAYMENT | ROBERT/DENISE ROBERTSON CHECK BANK: 94-72 NUM: 8096 | $-314.31 | $1,207.00 |
09/09/2004 | PAYMENT | ROBERTSON, ROBERT S CHECK BANK: 94-7074 NUM: 404 | $-827.79 | $1,521.31 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $23.31 | $2,349.10 |
07/08/2004 | BILL | ROBERTSON, ROBERT STANLEY ETAL | $2,325.79 | $2,325.79 |
10/24/2003 | PAYMENT | ROBERTSON, ROBERT S CHECK BANK: 94-7074 NUM: 360 | $-1,131.50 | $0.00 |
09/04/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 70982 | $-565.75 | $1,131.50 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-565.78 | $1,697.25 |
07/18/2003 | BILL | ROBERTSON, ROBERT S ET AL TRS | $2,263.03 | $2,263.03 |
03/07/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143 | $-517.00 | $0.00 |
11/13/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 61424 | $-517.00 | $517.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-517.00 | $1,034.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-518.35 | $1,551.00 |
07/12/2002 | BILL | ROBERTSON, ROBERT S ET AL TRS | $2,069.35 | $2,069.35 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-509.19 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-509.19 | $509.19 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065 | $-509.19 | $1,018.38 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-509.49 | $1,527.57 |
07/12/2001 | BILL | ROBERTSON, ROBERT S ET AL TRS | $2,037.06 | $2,037.06 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-503.93 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-503.93 | $503.93 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109 | $-503.93 | $1,007.86 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-504.21 | $1,511.79 |
07/17/2000 | BILL | ROBERTSON, ROBERT S ET AL TRS | $2,016.00 | $2,016.00 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-530.44 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-530.44 | $530.44 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-530.44 | $1,060.88 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308 | $-273.40 | $1,591.32 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-257.29 | $1,864.72 |
07/17/1999 | BILL | ROBERTSON, ROBERT S ET AL TRS | $2,122.01 | $2,122.01 |
10/22/1998 | PAYMENT | ROBERTSON, ROBERT S & DENISE L CHECK | $-1,444.96 | $0.00 |
09/15/1998 | PAYMENT | ROBERTSON, DENISE CHECK | $-722.48 | $1,444.96 |
07/22/1998 | PAYMENT | ROBERTSON, DENISE CHECK | $-722.74 | $2,167.44 |
07/13/1998 | BILL | ROBERTSON, ROBERT S & DENISE L | $2,890.18 | $2,890.18 |
02/03/1998 | PAYMENT | ROBERTSON, ROBERT S & DENISE L CHECK | $-812.23 | $0.00 |
12/22/1997 | PAYMENT | ROBERTSON, ROBERT S & DENISE L CHECK | $-812.23 | $812.23 |
10/13/1997 | PAYMENT | ROBERTSON, ROBERT S & DENISE L CHECK | $-812.23 | $1,624.46 |
08/22/1997 | PAYMENT | ROBERTSON, ROBERT S & DENISE L CHECK | $-812.44 | $2,436.69 |
07/14/1997 | BILL | ROBERTSON, ROBERT S & DENISE L | $3,249.13 | $3,249.13 |
03/12/1997 | PAYMENT | ROBERTSON, ROBERT S & DENISE L | $-788.52 | $0.00 |
01/13/1997 | PAYMENT | ROBERTSON, ROBERT S & DENISE L | $-788.52 | $788.52 |
11/12/1996 | PAYMENT | ROBERTSON, ROBERT S & DENISE L | $-31.54 | $1,577.04 |
10/25/1996 | PAYMENT | ROBERTSON, ROBERT S & DENISE L | $-788.52 | $1,608.58 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $31.54 | $2,397.10 |
08/29/1996 | PAYMENT | ROBERTSON, ROBERT S & DENISE L | $-788.71 | $2,365.56 |
07/18/1996 | BILL | ROBERTSON, ROBERT S & DENISE L | $3,154.27 | $3,154.27 |