10/21/2024 | PAYMENT | CHECK ACH - 100019 | $-1,420.38 | $0.00 |
10/21/2024 | PAYMENT | CHECK ACH - 100017 | $-1,420.38 | $1,420.38 |
10/21/2024 | PAYMENT | CHECK ACH - 100015 | $-1,420.38 | $2,840.76 |
08/20/2024 | PAYMENT | CHECK ACH - 100111 | $-1,420.64 | $4,261.14 |
07/15/2024 | BILL | GRAYLEY SEPARATE PROPERTY TRUST | $5,681.78 | $5,681.78 |
12/27/2023 | PAYMENT | AMBER TURNER GOVACH ACH - 314722448.0 | $-1,379.01 | $0.00 |
09/22/2023 | PAYMENT | REVOCABLE TRUST 2012 TURNER GOVACH ACH - 311017477 | $-1,379.01 | $1,379.01 |
07/24/2023 | PAYMENT | AMBER TURNER GOVACH ACH - 308309551 | $-2,758.28 | $2,758.02 |
07/14/2023 | BILL | TURNER REVOCABLE TRUST 2012 | $5,516.30 | $5,516.30 |
03/06/2023 | PAYMENT | AMBER TURNER GOVACH ACH - 302015791 | $-1,297.83 | $0.00 |
12/06/2022 | PAYMENT | AMBER TURNER GOVACH ACH - 298274202 | $-1,297.83 | $1,297.83 |
08/22/2022 | PAYMENT | TURNER, AMBER L TTEE CHECK 809 | $-2,595.66 | $2,595.66 |
07/19/2022 | BILL | TURNER, AMBER L TTEE | $5,191.32 | $5,191.32 |
08/06/2021 | PAYMENT | TURNER, AMBER L CHECK | $-5,040.11 | $0.00 |
07/14/2021 | BILL | TURNER, AMBER L TTEE | $5,040.11 | $5,040.11 |
10/03/2020 | PAYMENT | TURNER, AMBER L CHECK | $-3,655.56 | $0.00 |
07/30/2020 | PAYMENT | TURNER, AMBER L TTEE CHECK | $-1,218.54 | $3,655.56 |
07/13/2020 | BILL | TURNER, AMBER L TTEE | $4,874.10 | $4,874.10 |
07/25/2019 | PAYMENT | TURNER, AMBER L TTEE CHECK | $-2,907.37 | $0.00 |
07/15/2019 | BILL | TURNER, AMBER L TTEE | $2,907.37 | $2,907.37 |
07/26/2018 | PAYMENT | TURNER, AMBER L CHECK | $-1,411.34 | $0.00 |
07/26/2018 | PAYMENT | TURNER, AMBER L CHECK | $-1,411.34 | $1,411.34 |
07/12/2018 | BILL | TURNER, AMBER L TTEE | $2,822.68 | $2,822.68 |
12/31/2017 | PAYMENT | AMBER TURNER CHECK | $-685.11 | $0.00 |
11/16/2017 | PAYMENT | TICOR TITLE CHECK | $-685.11 | $685.11 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.11 | $1,370.22 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.14 | $2,055.33 |
07/14/2017 | BILL | ALEXANDER, CHERIE | $2,740.47 | $2,740.47 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.75 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.75 | $667.75 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.75 | $1,335.50 |
08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.76 | $2,003.25 |
07/12/2016 | BILL | ALEXANDER, CHERIE | $2,671.01 | $2,671.01 |
03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.42 | $0.00 |
01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.42 | $666.42 |
10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.42 | $1,332.84 |
08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.43 | $1,999.26 |
07/14/2015 | BILL | ALEXANDER, CHERIE | $2,665.69 | $2,665.69 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.99 | $0.00 |
01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.99 | $646.99 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.99 | $1,293.98 |
08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.00 | $1,940.97 |
07/17/2014 | BILL | ALEXANDER, CHERIE | $2,587.97 | $2,587.97 |
03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.16 | $0.00 |
01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.16 | $628.16 |
10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.16 | $1,256.32 |
08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.19 | $1,884.48 |
07/16/2013 | BILL | ALEXANDER, CHERIE | $2,512.67 | $2,512.67 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.84 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-609.84 | $609.84 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-609.84 | $1,219.68 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-609.86 | $1,829.52 |
07/13/2012 | BILL | ALEXANDER, CHERIE | $2,439.38 | $2,439.38 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-592.10 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-592.10 | $592.10 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-592.10 | $1,184.20 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-592.13 | $1,776.30 |
07/15/2011 | BILL | ALEXANDER, CHERIE | $2,368.43 | $2,368.43 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-574.86 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-574.86 | $574.86 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-574.86 | $1,149.72 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-574.86 | $1,724.58 |
07/14/2010 | BILL | ALEXANDER, CHERIE | $2,299.44 | $2,299.44 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-558.11 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-558.11 | $558.11 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-558.11 | $1,116.22 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-558.13 | $1,674.33 |
07/13/2009 | BILL | ALEXANDER, CHERIE | $2,232.46 | $2,232.46 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-541.86 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-541.86 | $541.86 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-541.86 | $1,083.72 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-541.86 | $1,625.58 |
07/18/2008 | BILL | ALEXANDER, CHERIE | $2,167.44 | $2,167.44 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-526.04 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-526.04 | $526.04 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-526.04 | $1,052.08 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-526.04 | $1,578.12 |
07/01/2007 | BILL | ALEXANDER, CHERIE | $2,104.16 | $2,104.16 |
03/02/2007 | PAYMENT | 22 | $-510.76 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-510.75 | $510.76 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-510.75 | $1,021.51 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-510.75 | $1,532.26 |
07/01/2006 | BILL | ALEXANDER, CHERIE | $2,043.01 | $2,043.01 |
01/20/2006 | PAYMENT | 22 | $-495.89 | $0.00 |
12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-495.87 | $495.89 |
09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-495.87 | $991.76 |
08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-495.87 | $1,487.63 |
07/01/2005 | BILL | ALEXANDER, CHERIE | $1,983.50 | $1,983.50 |
03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-462.15 | $0.00 |
10/07/2004 | PAYMENT | 22 | $-462.13 | $462.15 |
09/24/2004 | PAYMENT | ALEXANDER, CHERIE | $-462.13 | $924.28 |
08/12/2004 | PAYMENT | ALEXANDER, CHERIE | $-462.13 | $1,386.41 |
07/01/2004 | BILL | ALEXANDER, CHERIE | $1,848.54 | $1,848.54 |
03/09/2004 | PAYMENT | ANGEL, JOSEPH & ALEX | $-462.49 | $0.00 |
12/03/2003 | PAYMENT | 22 | $-462.48 | $462.49 |
09/25/2003 | PAYMENT | ANGEL, JOSEPH & ALEX | $-462.48 | $924.97 |
08/04/2003 | PAYMENT | ANGEL, JOSEPH & ALEX | $-462.48 | $1,387.45 |
07/01/2003 | BILL | ANGEL, JOSEPH & ALEXANDER, C A | $1,849.93 | $1,849.93 |
03/06/2003 | PAYMENT | CHERIE ALEXANDER | $-417.64 | $0.00 |
01/07/2003 | PAYMENT | ANGEL, JOSEPH & ALEX | $-417.62 | $417.64 |
10/02/2002 | PAYMENT | ANGEL, JOSEPH & ALEX | $-417.62 | $835.26 |
08/06/2002 | PAYMENT | ANGEL, JOSEPH & ALEX | $-417.62 | $1,252.88 |
07/01/2002 | BILL | ANGEL, JOSEPH & ALEXANDER, C A | $1,670.50 | $1,670.50 |
02/26/2002 | PAYMENT | ANGEL, JOSEPH & ALEX | $-414.61 | $0.00 |
12/26/2001 | PAYMENT | ANGEL, JOSEPH & ALEX | $-414.61 | $414.61 |
10/05/2001 | PAYMENT | ANGEL, JOSEPH & ALEX | $-414.61 | $829.22 |
08/22/2001 | PAYMENT | ANGEL, JOSEPH & ALEX | $-414.61 | $1,243.83 |
07/01/2001 | BILL | ANGEL, JOSEPH & ALEXANDER, C A | $1,658.44 | $1,658.44 |
03/15/2001 | PAYMENT | ANGEL, JOSEPH & ALEX | $-410.57 | $0.00 |
02/13/2001 | PAYMENT | ANGEL, JOSEPH & ALEX | $-426.99 | $410.57 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.42 | $837.56 |
10/06/2000 | PAYMENT | ANGEL, JOSEPH & ALEX | $-410.57 | $821.14 |
08/24/2000 | PAYMENT | ANGEL, JOSEPH & ALEX | $-410.57 | $1,231.71 |
07/01/2000 | BILL | ANGEL, JOSEPH & ALEXANDER, C A | $1,642.28 | $1,642.28 |
03/02/2000 | PAYMENT | ANGEL, CHERIE ALEXAN | $-414.49 | $0.00 |
01/03/2000 | PAYMENT | ANGEL, CHERIE ALEXAN | $-414.47 | $414.49 |
10/08/1999 | PAYMENT | ANGEL, CHERIE ALEXAN | $-414.47 | $828.96 |
08/17/1999 | PAYMENT | ANGEL, CHERIE ALEXAN | $-414.47 | $1,243.43 |
07/01/1999 | BILL | ANGEL, CHERIE ALEXANDER | $1,657.90 | $1,657.90 |
02/12/1999 | PAYMENT | 9993 | $-417.51 | $0.00 |
12/01/1998 | PAYMENT | 9993 | $-417.51 | $417.51 |
09/15/1998 | PAYMENT | 9993 | $-417.51 | $835.02 |
08/11/1998 | PAYMENT | 9993 | $-417.51 | $1,252.53 |
07/01/1998 | BILL | ANGEL, CHERIE ALEXANDER | $1,670.04 | $1,670.04 |
02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-417.03 | $0.00 |
01/13/1998 | PAYMENT | HARBOR FINANCIAL | $-417.02 | $417.03 |
08/29/1997 | PAYMENT | 22 | $-417.02 | $834.05 |
08/25/1997 | PAYMENT | ALEXANDER 1975 TRUST | $-417.02 | $1,251.07 |
07/01/1997 | BILL | ALEXANDER 1975 TRUST | $1,668.09 | $1,668.09 |
08/02/1996 | PAYMENT | ALEXANDER 1975 TRUST | $-1,624.44 | $0.00 |
07/01/1996 | BILL | ALEXANDER 1975 TRUST | $1,624.44 | $1,624.44 |
07/27/1995 | PAYMENT | | $-1,631.25 | $0.00 |
07/01/1995 | BILL | ALEXANDER 1975 TRUST | $1,631.25 | $1,631.25 |
07/22/1994 | PAYMENT | | $-1,307.96 | $0.00 |
07/01/1994 | BILL | ALEXANDER 1975 TRUST | $1,307.96 | $1,307.96 |
07/29/1993 | PAYMENT | | $-1,287.81 | $0.00 |
07/01/1993 | BILL | ALEXANDER 1975 TRUST | $1,287.81 | $1,287.81 |
07/13/1992 | PAYMENT | | $-1,287.82 | $0.00 |
07/01/1992 | BILL | ALEXANDER 1975 TRUST | $1,287.82 | $1,287.82 |
07/29/1991 | PAYMENT | | $-1,085.80 | $0.00 |
07/01/1991 | BILL | ALEXANDER 1975 TRUST | $1,085.80 | $1,085.80 |
07/18/1990 | PAYMENT | | $-1,068.43 | $0.00 |
07/01/1990 | BILL | ALEXANDER 1975 TRUST | $1,068.43 | $1,068.43 |
08/08/1989 | PAYMENT | | $-975.31 | $0.00 |
07/01/1989 | BILL | ALEXANDER 1975 TRUST | $975.31 | $975.31 |
07/12/1988 | PAYMENT | | $-933.60 | $0.00 |
07/01/1988 | BILL | ALEXANDER 1975 TRUST | $933.60 | $933.60 |
08/07/1987 | PAYMENT | | $-916.61 | $0.00 |
07/01/1987 | BILL | ALEXANDER 1975 TRUST | $916.61 | $916.61 |
07/02/1986 | PAYMENT | | $-816.08 | $0.00 |
07/01/1986 | BILL | ALEXANDER 1975 TRUST | $816.08 | $816.08 |