08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-730.33 | $2,181.00 |
07/16/2024 | BILL | MUTO, GREG | $2,911.33 | $2,911.33 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-683.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-683.00 | $683.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-683.00 | $1,366.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-684.59 | $2,049.00 |
07/17/2023 | BILL | MUTO, GREG | $2,733.59 | $2,733.59 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-631.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-631.00 | $631.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-631.00 | $1,262.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-634.67 | $1,893.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,527.67 |
07/15/2022 | BILL | MUTO, GREG | $2,527.67 | $2,527.67 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-599.07 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-599.07 | $599.07 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-599.07 | $1,198.14 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-599.31 | $1,797.21 |
07/14/2021 | BILL | MUTO, GREG | $2,396.52 | $2,396.52 |
03/10/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-561.00 | $0.00 |
12/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-561.00 | $561.00 |
10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-561.00 | $1,122.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $563.79 | $1,683.00 |
10/01/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-563.79 | $1,119.21 |
08/17/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-563.79 | $1,683.00 |
07/09/2020 | BILL | MUTO, GREG | $2,246.79 | $2,246.79 |
03/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-537.00 | $0.00 |
01/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-537.00 | $537.00 |
10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-537.00 | $1,074.00 |
08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-538.09 | $1,611.00 |
07/10/2019 | BILL | MUTO, GREG | $2,149.09 | $2,149.09 |
02/27/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-517.00 | $0.00 |
12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-517.00 | $517.00 |
10/01/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-517.00 | $1,034.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-519.82 | $1,551.00 |
07/10/2018 | BILL | MUTO, GREG | $2,070.82 | $2,070.82 |
02/27/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-509.00 | $0.00 |
01/02/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-509.00 | $509.00 |
09/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH | $-509.00 | $1,018.00 |
08/18/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-510.44 | $1,527.00 |
07/10/2017 | BILL | CLARK, COTTON & SELENA | $2,037.44 | $2,037.44 |
03/06/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-460.00 | $0.00 |
01/03/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-460.00 | $460.00 |
09/29/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-460.00 | $920.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $460.00 | $1,380.00 |
09/29/2016 | VOID | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-460.00 | $920.00 |
08/15/2016 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-460.87 | $1,380.00 |
07/11/2016 | BILL | CLARK, COTTON & SELENA | $1,840.87 | $1,840.87 |
03/10/2016 | PAYMENT | EVERGREEN NOTE SERVICING RENO CHECK NUM: 388644 | $-468.00 | $0.00 |
12/30/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH | $-468.00 | $468.00 |
10/02/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-468.00 | $936.00 |
08/14/2015 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-471.18 | $1,404.00 |
07/07/2015 | BILL | CLARK, COTTON & SELENA | $1,875.18 | $1,875.18 |
02/27/2015 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 367369 | $-457.00 | $0.00 |
01/12/2015 | PAYMENT | EVERGREEN - CLARK CHECK NUM: 364728 | $-457.00 | $457.00 |
08/01/2014 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 353569 | $-917.59 | $914.00 |
07/08/2014 | BILL | CLARK, COTTON & SELENA | $1,831.59 | $1,831.59 |
12/19/2013 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 339479 | $-892.00 | $0.00 |
08/27/2013 | PAYMENT | EVERGREEN NOTE SERV - CLARK CHECK NUM: 332251 | $-895.95 | $892.00 |
07/08/2013 | BILL | CLARK, COTTON & SELENA | $1,787.95 | $1,787.95 |
01/09/2013 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 317836 | $-872.00 | $0.00 |
09/28/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 15395 | $-436.00 | $872.00 |
08/23/2012 | PAYMENT | PHILLIPS, RYAN JAMES CHECK NUM: 1687 | $-438.85 | $1,308.00 |
07/10/2012 | BILL | PHILLIPS, RYAN JAMES | $1,746.85 | $1,746.85 |
02/22/2012 | PAYMENT | PHILLIPS, RYAN JAMES CHECK NUM: 7430560003 | $-333.00 | $0.00 |
01/04/2012 | PAYMENT | PHILLIPS, RYAN JAMES CHECK NUM: 7430630006 | $-346.32 | $333.00 |
10/27/2011 | PAYMENT | PHILLIPS, RYAN JAMES CHECK NUM: 7430560005 | $-333.00 | $679.32 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.32 | $1,012.32 |
08/22/2011 | PAYMENT | PHILLIPS, RYAN JAMES CHECK NUM: 1022 | $-334.86 | $999.00 |
07/08/2011 | BILL | PHILLIPS, RYAN JAMES | $1,333.86 | $1,333.86 |
01/19/2011 | PAYMENT | PHILLIPS, RYAN CHECK NUM: 7430120002 | $-323.00 | $0.00 |
01/14/2011 | PAYMENT | PHILLIPS, RYAN CHECK NUM: 430120006 | $-323.00 | $323.00 |
10/12/2010 | PAYMENT | PHILLIPS, RYAN CHECK BANK: 19/7076 NUM: 430120006 | $-323.00 | $646.00 |
08/10/2010 | PAYMENT | PHILLIPS, RYAN JAMES CHECK BANK: 19-7076 NUM: 114 | $-326.13 | $969.00 |
07/08/2010 | BILL | PHILLIPS, RYAN JAMES | $1,295.13 | $1,295.13 |
02/23/2010 | PAYMENT | PHILLIPS, RYAN JAMES CHECK BANK: 24-7038 NUM: 1414 | $-484.00 | $0.00 |
11/23/2009 | PAYMENT | PHILLIPS, RYAN JAMES CHECK BANK: 24-7038 NUM: 1479 | $-484.00 | $484.00 |
10/13/2009 | PAYMENT | PHILLIPS, RYAN J CHECK BANK: 24-7038 NUM: 1403 | $-484.00 | $968.00 |
07/27/2009 | PAYMENT | PHILLIPS, RYAN J CHECK BANK: 24-7038 NUM: 1401 | $-485.21 | $1,452.00 |
07/06/2009 | BILL | PHILLIPS, RYAN JAMES | $1,937.21 | $1,937.21 |
03/04/2009 | PAYMENT | PHILLIPS, ROBERT & UVOLLA CHECK BANK: 24-7038 NUM: 1384 | $-470.00 | $0.00 |
01/15/2009 | PAYMENT | PHILLIPS, UVOLLA CHECK BANK: 24-7038 NUM: 1090 | $-470.00 | $470.00 |
10/08/2008 | PAYMENT | PHILLIPS, RYAN J CHECK BANK: 24-7038 NUM: 1184 | $-470.00 | $940.00 |
08/26/2008 | PAYMENT | PHILLIPS, ROBERT & UVOLLA CHECK BANK: 96-505 NUM: 1051 | $-470.84 | $1,410.00 |
07/15/2008 | BILL | PHILLIPS, ROBERT & UVOLLA | $1,880.84 | $1,880.84 |
07/31/2007 | PAYMENT | PHILLIPS, ROBERT & UVOLLA CHECK BANK: 24-201 NUM: 508 | $-1,824.61 | $0.00 |
07/12/2007 | BILL | PHILLIPS, ROBERT & UVOLLA | $1,824.61 | $1,824.61 |
02/20/2007 | PAYMENT | PHILLIPS, RYAN & SHASTA CHECK BANK: 24-7038 NUM: 4864 | $-442.00 | $0.00 |
12/07/2006 | PAYMENT | PHILLIPS, RYAN & SHASTA CHECK BANK: 24-7038 NUM: 4836 | $-442.00 | $442.00 |
09/29/2006 | PAYMENT | PHILLIPS, RYAN J ET AL CHECK BANK: 24-7038 NUM: 4808 | $-442.00 | $884.00 |
08/29/2006 | PAYMENT | PHILLIPS, RYAN J & SHASTA CHECK BANK: 24-7038 NUM: 4771 | $-445.47 | $1,326.00 |
07/12/2006 | BILL | PHILLIPS, RYAN J ET AL | $1,771.47 | $1,771.47 |
08/04/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 99733 | $-1,719.87 | $0.00 |
07/15/2005 | BILL | CHILSON, MICHAEL H JR & KAREY | $1,719.87 | $1,719.87 |
01/12/2005 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |