02/24/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-662.00 | $0.00 |
12/30/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-662.00 | $662.00 |
10/04/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-662.00 | $1,324.00 |
07/19/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 19845 | $-664.04 | $1,986.00 |
07/05/2024 | BILL | WESTERN STATES INVESTMENTS LLC | $2,650.04 | $2,650.04 |
03/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2584 | $-562.00 | $0.00 |
01/12/2024 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2555 | $-583.40 | $562.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.40 | $1,145.40 |
11/14/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2509 | $-583.40 | $1,124.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.40 | $1,707.40 |
08/16/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2456 | $-563.43 | $1,686.00 |
07/06/2023 | BILL | WESTERN STATES INVESTMENTS LLC | $2,249.43 | $2,249.43 |
03/15/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2305 | $-138.00 | $0.00 |
01/12/2023 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2224 | $-138.00 | $138.00 |
10/12/2022 | ADJUSTMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST | $138.00 | $276.00 |
10/12/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 | $-138.00 | $138.00 |
10/12/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2133 | $-138.00 | $276.00 |
08/30/2022 | PAYMENT | WESTERN STATES INVESTMENTS CHECK 3755514868 | $-141.03 | $414.00 |
08/30/2022 | ADJUSTMENT | WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB | $141.03 | $555.03 |
08/19/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK 2089 | $-141.03 | $414.00 |
07/07/2022 | BILL | WESTERN STATES INVESTMENTS LLC | $555.03 | $555.03 |
03/08/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833 | $-138.00 | $0.00 |
01/11/2022 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737 | $-138.00 | $138.00 |
10/05/2021 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628 | $-138.00 | $276.00 |
08/17/2021 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1580 | $-141.03 | $414.00 |
08/17/2021 | ADJUSTMENT | PAYMENT APPLIED TO WRONG APNS NUM: 1579 | $141.03 | $555.03 |
08/17/2021 | VOID | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579 | $-141.03 | $414.00 |
07/08/2021 | BILL | WESTERN STATES INVESTMENTS LLC | $555.03 | $555.03 |