08/19/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-524.42 | $1,566.00 |
07/16/2024 | BILL | FLECK, TERRY K TRS ET AL | $2,090.42 | $2,090.42 |
03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-507.00 | $0.00 |
01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-507.00 | $507.00 |
10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-507.00 | $1,014.00 |
08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-508.59 | $1,521.00 |
07/17/2023 | BILL | FLECK, TERRY K TRS ET AL | $2,029.59 | $2,029.59 |
03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-425.00 | $0.00 |
01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-425.00 | $425.00 |
10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-425.00 | $850.00 |
08/17/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - 00010 | $-428.10 | $1,275.00 |
07/15/2022 | BILL | FLECK, TERRY K TRS ET AL | $1,703.10 | $1,703.10 |
02/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-413.34 | $0.00 |
12/28/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-413.34 | $413.34 |
10/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-413.34 | $826.68 |
08/02/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK 444325 | $-413.52 | $1,240.02 |
07/14/2021 | BILL | FLECK, TERRY K TRS ET AL | $1,653.54 | $1,653.54 |
06/24/2021 | PAYMENT | JENNIE JONES PNP PNP - 96023093 | $-4.26 | $0.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.26 | $4.26 |
05/14/2021 | PAYMENT | CORELOGIC CHECK 410750928 | $-1,845.57 | $4.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,849.57 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,846.57 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $112.32 | $1,845.57 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $72.27 | $1,733.25 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.23 | $1,660.98 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.18 | $1,620.75 |
07/09/2020 | BILL | FLECK, TERRY K TRS ET AL | $1,604.57 | $1,604.57 |
04/01/2020 | PAYMENT | JONES, JENNIE A CHECK NUM: 2035 | $-405.56 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $405.56 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.56 | $404.56 |
10/07/2019 | PAYMENT | JONES, JENNIE CHECK NUM: 1004 | $-778.00 | $389.00 |
08/21/2019 | PAYMENT | JONES, JENNIE CHECK NUM: 2090 | $-390.87 | $1,167.00 |
07/10/2019 | BILL | FLECK, TERRY K TRS ET AL | $1,557.87 | $1,557.87 |
02/15/2019 | PAYMENT | NORTHERN TRUST CHECK NUM: 0080552437 | $-377.00 | $0.00 |
01/02/2019 | PAYMENT | FLECK, TERRY CHECK NUM: 0068928184 | $-377.00 | $377.00 |
09/25/2018 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 42367131 | $-377.00 | $754.00 |
08/21/2018 | PAYMENT | FLECK, TERRY CHECK NUM: 25989691 | $-381.53 | $1,131.00 |
07/10/2018 | BILL | FLECK, TERRY K TR | $1,512.53 | $1,512.53 |
03/07/2018 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 78396783 | $-366.00 | $0.00 |
01/03/2018 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 59723833 | $-366.00 | $366.00 |
10/03/2017 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 995012 | $-366.00 | $732.00 |
08/22/2017 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 15843654 | $-370.50 | $1,098.00 |
07/10/2017 | BILL | FLECK, TERRY K TR | $1,468.50 | $1,468.50 |
02/24/2017 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 63802008 | $-357.00 | $0.00 |
01/04/2017 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 47650791 | $-357.00 | $357.00 |
10/05/2016 | PAYMENT | FLECK, TERRY K CHECK NUM: 9346146 | $-357.00 | $714.00 |
08/18/2016 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 95756248 | $-360.33 | $1,071.00 |
07/11/2016 | BILL | FLECK, TERRY K TR | $1,431.33 | $1,431.33 |
03/01/2016 | PAYMENT | FLECK, TERRY CHECK NUM: 46144134 | $-356.00 | $0.00 |
01/06/2016 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 16136900 | $-356.00 | $356.00 |
10/07/2015 | PAYMENT | FLECK, TERRY CHECK NUM: 918366 | $-356.00 | $712.00 |
08/17/2015 | PAYMENT | FLECK, TERRY CHECK NUM: 821358 | $-360.38 | $1,068.00 |
07/07/2015 | BILL | FLECK, TERRY K TR | $1,428.38 | $1,428.38 |
02/26/2015 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 495988 | $-346.00 | $0.00 |
12/31/2014 | PAYMENT | FLECK, TERRY CORK: D NUM: M16302311 | $-346.00 | $346.00 |
10/01/2014 | PAYMENT | TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 15259954 | $-346.00 | $692.00 |
08/11/2014 | PAYMENT | TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 14706476 | $-348.66 | $1,038.00 |
07/08/2014 | BILL | FLECK, TERRY K TR | $1,386.66 | $1,386.66 |
04/02/2014 | PAYMENT | TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 13360418 | $-350.44 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $350.44 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.44 | $349.44 |
01/02/2014 | PAYMENT | TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 12363632 | $-336.00 | $336.00 |
09/26/2013 | PAYMENT | FLECK, TERRY K TR CORK: D NUM: IBP | $-336.00 | $672.00 |
08/21/2013 | PAYMENT | FLECK, TERRY CHECK NUM: 530794 | $-338.20 | $1,008.00 |
07/08/2013 | BILL | FLECK, TERRY K TR | $1,346.20 | $1,346.20 |
02/28/2013 | PAYMENT | TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 9890822 | $-328.00 | $0.00 |
01/03/2013 | PAYMENT | TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 9479869 | $-328.00 | $328.00 |
09/28/2012 | PAYMENT | TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 8904571 | $-328.00 | $656.00 |
08/15/2012 | PAYMENT | TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 8679121 | $-330.70 | $984.00 |
07/10/2012 | BILL | FLECK, TERRY K TR | $1,314.70 | $1,314.70 |
02/27/2012 | PAYMENT | TERRY FLECK CORK: D BANK: PNP INTERNET NUM: 7805905 | $-327.00 | $0.00 |
01/06/2012 | PAYMENT | FLECK, TERRY CHECK NUM: 1276289 | $-327.00 | $327.00 |
09/26/2011 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 1214067 | $-327.00 | $654.00 |
08/16/2011 | PAYMENT | FLECK, TERRY CHECK NUM: 1193448 | $-327.81 | $981.00 |
07/08/2011 | BILL | FLECK, TERRY K TR | $1,308.81 | $1,308.81 |
03/04/2011 | PAYMENT | FLECK, TERRY K TR CHECK NUM: 1117828 | $-309.00 | $0.00 |
01/05/2011 | PAYMENT | FLECK, TERRY K TR CHECK BANK: 11-0035 NUM: 1094767 | $-309.00 | $309.00 |
09/29/2010 | PAYMENT | FLECK, TERRY CHECK BANK: 11-0035 NUM: 1063077 | $-309.00 | $618.00 |
08/17/2010 | PAYMENT | FLECK, TERRY K TR CHECK BANK: 11-0035 NUM: 1046501 | $-312.11 | $927.00 |
07/08/2010 | BILL | FLECK, TERRY K TR | $1,239.11 | $1,239.11 |
02/22/2010 | PAYMENT | FLECK, TERRY CHECK BANK: 11-0035 NUM: 1007116 | $-455.00 | $0.00 |
12/31/2009 | PAYMENT | FLECK, TERRY K TR CHECK BANK: 70-2382 NUM: 61931077 | $-455.00 | $455.00 |
09/29/2009 | PAYMENT | FLECK, TERRY K TR CHECK BANK: 56-1551 NUM: 29589816 | $-455.00 | $910.00 |
08/17/2009 | PAYMENT | FLECK, TERRY K TR CHECK BANK: 56-1551 NUM: 18123323 | $-458.03 | $1,365.00 |
07/06/2009 | BILL | FLECK, TERRY K TR | $1,823.03 | $1,823.03 |
02/24/2009 | PAYMENT | FLECK, TERRY K TR CHECK BANK: 56-1551 NUM: 67858437 | $-450.00 | $0.00 |
01/05/2009 | PAYMENT | FLECK, TERRY K TR CHECK BANK: 7613-311 NUM: 995081 | $-450.00 | $450.00 |
10/07/2008 | PAYMENT | FLECK, TERRY K TR CHECK BANK: 7613 NUM: 995059 | $-450.00 | $900.00 |
08/21/2008 | PAYMENT | FLECK, TERRY K TR CHECK BANK: 56-1551 NUM: 10404354 | $-454.24 | $1,350.00 |
07/15/2008 | BILL | FLECK, TERRY K TR | $1,804.24 | $1,804.24 |
01/08/2008 | PAYMENT | FIDELITY NATL TITLE CO OF CA CHECK BANK: 16-66 NUM: 301034376 | $-437.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-437.00 | $437.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-437.00 | $874.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-440.70 | $1,311.00 |
07/12/2007 | BILL | FLECK, TERRY K TR | $1,751.70 | $1,751.70 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-425.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-425.00 | $425.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-425.00 | $850.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-425.48 | $1,275.00 |
07/12/2006 | BILL | FLECK, TERRY K TR | $1,700.48 | $1,700.48 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083 | $-412.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-412.00 | $412.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-412.00 | $824.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-414.96 | $1,236.00 |
07/15/2005 | BILL | FLECK, TERRY K TR | $1,650.96 | $1,650.96 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-55.00 | $0.00 |
12/27/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-71074 NUM: 39454 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |