08/19/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-577.57 | $1,725.00 |
07/16/2024 | BILL | SHERWOOD, ROBERT S | $2,302.57 | $2,302.57 |
03/05/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-542.00 | $0.00 |
01/02/2024 | PAYMENT | UMPQUA BANK ACH CORE - | $-542.00 | $542.00 |
10/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-542.00 | $1,084.00 |
08/17/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-543.69 | $1,626.00 |
07/17/2023 | BILL | SHERWOOD, ROBERT S | $2,169.69 | $2,169.69 |
03/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-501.00 | $0.00 |
01/03/2023 | PAYMENT | UMPQUA BANK ACH CORE - | $-501.00 | $501.00 |
10/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-501.00 | $1,002.00 |
08/12/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-504.56 | $1,503.00 |
07/15/2022 | BILL | SHERWOOD, ROBERT S | $2,007.56 | $2,007.56 |
03/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-478.62 | $0.00 |
01/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-478.62 | $478.62 |
10/04/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-478.62 | $957.24 |
08/17/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-478.78 | $1,435.86 |
07/14/2021 | BILL | SHERWOOD, ROBERT S | $1,914.64 | $1,914.64 |
03/10/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-449.00 | $0.00 |
12/28/2020 | PAYMENT | UMPQUA BANK ACH CORE - | $-449.00 | $449.00 |
10/01/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-449.00 | $898.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH | $453.29 | $1,347.00 |
10/01/2020 | VOID | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-453.29 | $893.71 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH | $453.29 | $1,347.00 |
10/01/2020 | VOID | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-453.29 | $893.71 |
08/17/2020 | PAYMENT | UMPQUA BANK CHECK NUM: ACH | $-453.29 | $1,347.00 |
07/09/2020 | BILL | SHERWOOD, ROBERT S | $1,800.29 | $1,800.29 |
03/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-432.00 | $0.00 |
01/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-432.00 | $432.00 |
10/07/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-432.00 | $864.00 |
08/16/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-434.38 | $1,296.00 |
07/10/2019 | BILL | SHERWOOD, ROBERT S | $1,730.38 | $1,730.38 |
02/27/2019 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-417.00 | $0.00 |
12/31/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-417.00 | $417.00 |
10/01/2018 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-417.00 | $834.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-420.90 | $1,251.00 |
07/10/2018 | BILL | SHERWOOD, ROBERT S | $1,671.90 | $1,671.90 |
02/27/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-413.00 | $0.00 |
01/02/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-413.00 | $413.00 |
09/29/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: ACH | $-413.00 | $826.00 |
08/18/2017 | PAYMENT | UMPQUA BANK CHECK | $-416.06 | $1,239.00 |
07/10/2017 | BILL | SHERWOOD, ROBERT S | $1,655.06 | $1,655.06 |
03/06/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $0.00 |
01/03/2017 | PAYMENT | UMPQUA BANK CHECK | $-366.00 | $366.00 |
09/29/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-366.00 | $732.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $370.07 | $1,098.00 |
09/29/2016 | VOID | UMPQUA BANK CHECK NUM: CORELOGIC | $-370.07 | $727.93 |
08/15/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-370.07 | $1,098.00 |
07/11/2016 | BILL | SHERWOOD, ROBERT S | $1,468.07 | $1,468.07 |
03/02/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-375.00 | $0.00 |
12/30/2015 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-375.00 | $375.00 |
10/06/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 10039 | $-375.00 | $750.00 |
08/03/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 6383 | $-378.13 | $1,125.00 |
07/07/2015 | BILL | SHERWOOD, ROBERT S | $1,503.13 | $1,503.13 |
02/27/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 7147286 | $-366.00 | $0.00 |
01/05/2015 | PAYMENT | UPF SERVICES CHECK NUM: 19610 | $-366.00 | $366.00 |
09/29/2014 | PAYMENT | UPF SERVICES CHECK NUM: 17785 | $-366.00 | $732.00 |
08/19/2014 | PAYMENT | UPF SERVICES CHECK NUM: 17335 | $-370.09 | $1,098.00 |
07/08/2014 | BILL | SHERWOOD, ROBERT S | $1,468.09 | $1,468.09 |
03/04/2014 | PAYMENT | UPF SERVICES CHECK NUM: 15732 | $-355.00 | $0.00 |
12/27/2013 | PAYMENT | UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325 | $-355.00 | $355.00 |
09/18/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7040204 | $-355.00 | $710.00 |
07/29/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7039300 | $-358.65 | $1,065.00 |
07/08/2013 | BILL | SHERWOOD, ROBERT S | $1,423.65 | $1,423.65 |
10/02/2012 | PAYMENT | ROBERT SHERWOOD CHECK NUM: 4133 | $-1,095.00 | $0.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-365.77 | $1,095.00 |
07/10/2012 | BILL | HARTSWICK, ERIN O | $1,460.77 | $1,460.77 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-298.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-298.00 | $298.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-298.00 | $596.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-301.18 | $894.00 |
07/08/2011 | BILL | HARTSWICK, ERIN O | $1,195.18 | $1,195.18 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-290.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-290.00 | $290.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-290.00 | $580.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-291.60 | $870.00 |
07/08/2010 | BILL | HARTSWICK, ERIN O | $1,161.60 | $1,161.60 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-480.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-480.00 | $480.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-480.00 | $960.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-482.93 | $1,440.00 |
07/06/2009 | BILL | HARTSWICK, ERIN O | $1,922.93 | $1,922.93 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-479.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-479.00 | $479.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-479.00 | $958.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-480.50 | $1,437.00 |
07/15/2008 | BILL | HARTSWICK, ERIN O | $1,917.50 | $1,917.50 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-443.00 | $0.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-443.00 | $443.00 |
09/04/2007 | PAYMENT | TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 117090 | $-443.00 | $886.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-446.47 | $1,329.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,775.47 | $1,775.47 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |