11/12/2024 | PAYMENT | WFG NATIONAL TITLE INSURANCE CHECK 314699 | $-770.17 | $0.00 |
10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-385.08 | $770.17 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-339.81 | $1,155.25 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $136.93 | $1,495.06 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931839. REASON: AMENDMENT TO RE 2025 | $339.81 | $1,358.13 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-339.81 | $1,018.32 |
07/10/2024 | BILL | TRUE, LUKE J | $1,358.13 | $1,358.13 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-329.06 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-329.06 | $329.06 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-329.06 | $658.12 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.47 | $987.18 |
07/12/2023 | BILL | TRUE, LUKE J | $1,318.65 | $1,318.65 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.48 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.48 | $319.48 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.48 | $638.96 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.87 | $958.44 |
07/12/2022 | BILL | TRUE, LUKE J | $1,280.31 | $1,280.31 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.95 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.95 | $328.95 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-276.88 | $657.90 |
08/10/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 3055 | $-383.00 | $934.78 |
07/14/2021 | BILL | TRUE, LUKE J | $1,317.78 | $1,317.78 |
05/14/2021 | PAYMENT | ECT CASH | $-1.92 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.34 | $1.92 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-330.34 | $332.26 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-330.34 | $662.60 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-330.34 | $992.94 |
07/15/2020 | BILL | TRUE, LUKE J | $1,323.28 | $1,323.28 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-327.61 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.61 | $327.61 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.61 | $655.22 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-328.78 | $982.83 |
07/10/2019 | BILL | TRUE, LUKE J & ABBEY | $1,311.61 | $1,311.61 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-323.76 | $0.00 |
01/09/2019 | PAYMENT | UMPQUA BANK CHECK NUM: 0000155348 | $-323.76 | $323.76 |
09/24/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 0000141944 | $-323.76 | $647.52 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.94 | $971.28 |
07/09/2018 | BILL | TRUE, LUKE J & ABBEY | $1,296.22 | $1,296.22 |
04/12/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 2475005918 | $-27.97 | $0.00 |
04/12/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 120288 | $-304.27 | $27.97 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.80 | $332.24 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.27 | $316.44 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.17 | $620.71 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.27 | $608.54 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.03 | $912.81 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $307.03 | $1,219.84 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-307.03 | $912.81 |
07/07/2017 | BILL | TRUE, LUKE J & ABBEY | $1,219.84 | $1,219.84 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.54 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.54 | $287.54 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.54 | $575.08 |
08/11/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033755 | $-287.55 | $862.62 |
07/08/2016 | BILL | BERNING, ROBERT F & JAYE LEE | $1,150.17 | $1,150.17 |
04/05/2016 | PAYMENT | BERNING, JAYE CHECK NUM: 016040503111710 | $-291.61 | $0.00 |
04/05/2016 | AMENDMENT | TOO SMALL TO REFUND | $1.00 | $291.61 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.18 | $290.61 |
01/11/2016 | PAYMENT | JAYE BERNING CHECK BANK: WF INTERNET NUM: 016011103052482 | $-279.43 | $279.43 |
10/08/2015 | PAYMENT | BERNING JAYE L CHECK BANK: WF INTERNET NUM: 015100810017768 | $-279.43 | $558.86 |
08/19/2015 | PAYMENT | BERNING JAYE L CHECK BANK: WF INTERNET NUM: 015081910022891 | $-279.43 | $838.29 |
07/08/2015 | BILL | BERNING, ROBERT F & JAYE LEE | $1,117.72 | $1,117.72 |
02/24/2015 | PAYMENT | BERNING, JAYE CHECK NUM: 015022410042463 | $-263.84 | $0.00 |
12/30/2014 | PAYMENT | BERNING JAYE L CHECK BANK: WF INTERNET NUM: 014123010046788 | $-283.84 | $263.84 |
09/30/2014 | PAYMENT | BERNING JAYE L CHECK BANK: WF INTERNET NUM: 014093010045095 | $-273.84 | $547.68 |
08/19/2014 | PAYMENT | BERNING JAYE L CHECK BANK: WF INTERNET NUM: 014081910045015 | $-275.12 | $821.52 |
07/10/2014 | BILL | BERNING, ROBERT F & JAYE LEE | $1,096.64 | $1,096.64 |
04/01/2014 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 014040103149730 | $-276.29 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.63 | $276.29 |
01/03/2014 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 014010303128995 | $-265.66 | $265.66 |
10/04/2013 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013100403103390 | $-265.66 | $531.32 |
09/04/2013 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013090403127323 | $-265.66 | $796.98 |
07/16/2013 | BILL | BERNING, ROBERT F & JAYE LEE | $1,062.64 | $1,062.64 |
05/01/2013 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013050103096036 | $-748.46 | $0.00 |
04/05/2013 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013040503081766 | $-500.00 | $748.46 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $75.99 | $1,248.46 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $48.85 | $1,172.47 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.14 | $1,123.62 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.86 | $1,096.48 |
07/10/2012 | BILL | BERNING, ROBERT F & JAYE LEE | $1,085.62 | $1,085.62 |
04/06/2012 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 012040603063874 | $-1,212.10 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $73.78 | $1,212.10 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $47.43 | $1,138.32 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.35 | $1,090.89 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.54 | $1,064.54 |
07/14/2011 | BILL | BERNING, ROBERT F & JAYE LEE | $1,054.00 | $1,054.00 |
02/01/2011 | PAYMENT | BERNING, ROBERT F CHECK NUM: 011020103090405 | $-294.66 | $0.00 |
02/01/2011 | AMENDMENT | Too small to refund | $0.10 | $294.66 |
12/02/2010 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 103068848 | $-294.66 | $294.56 |
10/01/2010 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 103170163 | $-294.66 | $589.22 |
07/29/2010 | PAYMENT | ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 903093399 | $-313.89 | $883.88 |
07/14/2010 | BILL | BERNING, ROBERT F & JAYE LEE | $1,178.67 | $1,197.77 |
07/01/2010 | INTEREST | Monthly Interest | $0.10 | $19.10 |
06/01/2010 | INTEREST | Monthly Interest | $0.10 | $19.00 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.90 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.46 | $11.90 |
09/29/2009 | PAYMENT | BERNING, ROBERT F & JAYE LEE CHECK NUM: 1133 | $-1,144.35 | $11.44 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.44 | $1,155.79 |
07/21/2009 | BILL | BERNING, ROBERT F & JAYE LEE | $1,144.35 | $1,144.35 |
07/30/2008 | PAYMENT | BERNING, ROBERT F & JAYE LEE CHECK NUM: 1102 | $-1,111.02 | $0.00 |
07/14/2008 | BILL | BERNING, ROBERT F & JAYE LEE | $1,111.02 | $1,111.02 |
07/30/2007 | PAYMENT | BERNING, ROBERT F & JAYE LEE CHECK NUM: 1089 | $-1,078.65 | $0.00 |
07/13/2007 | BILL | BERNING, ROBERT F & JAYE LEE | $1,078.65 | $1,078.65 |
08/29/2006 | PAYMENT | BERNING, ROBERT F & JAYE LEE CHECK NUM: 1071 | $-1,047.23 | $0.00 |
07/19/2006 | BILL | BERNING, ROBERT F & JAYE LEE | $1,047.23 | $1,047.23 |
12/19/2005 | PAYMENT | ROBERT F BERNING CHECK NUM: 1065 | $-508.36 | $0.00 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-254.18 | $508.36 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-254.19 | $762.54 |
07/21/2005 | BILL | JAMES, RICHARD H & ANGELA U TR | $1,016.73 | $1,016.73 |
03/03/2005 | PAYMENT | @ | $-253.48 | $0.00 |
01/03/2005 | PAYMENT | @ | $-253.48 | $253.48 |
10/01/2004 | PAYMENT | @ | $-253.48 | $506.96 |
08/16/2004 | PAYMENT | @ | $-253.49 | $760.44 |
07/01/2004 | BILL | JAMES, RICHARD H & ANG @ | $1,013.93 | $1,013.93 |
02/20/2004 | PAYMENT | @ | $-276.68 | $0.00 |
12/30/2003 | PAYMENT | @ | $-276.68 | $276.68 |
09/30/2003 | PAYMENT | @ | $-276.68 | $553.36 |
08/19/2003 | PAYMENT | @ | $-276.70 | $830.04 |
07/01/2003 | BILL | JAMES, RICHARD H & ANG @ | $1,106.74 | $1,106.74 |