08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-243.18 | $726.00 |
07/16/2024 | BILL | TIBBALS, JOHN J | $969.18 | $969.18 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-235.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-235.00 | $235.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-235.00 | $470.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-235.95 | $705.00 |
07/17/2023 | BILL | TIBBALS, JOHN J | $940.95 | $940.95 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-228.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-228.00 | $228.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-228.00 | $456.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-229.54 | $684.00 |
07/15/2022 | BILL | TIBBALS, JOHN J | $913.54 | $913.54 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-221.68 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-221.68 | $221.68 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-221.68 | $443.36 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-221.88 | $665.04 |
07/14/2021 | BILL | TIBBALS, JOHN J | $886.92 | $886.92 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-215.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-215.00 | $215.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-215.00 | $430.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $216.10 | $645.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-216.10 | $428.90 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-216.10 | $645.00 |
07/09/2020 | BILL | TIBBALS, JOHN J | $861.10 | $861.10 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-209.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-209.00 | $209.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-209.00 | $418.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-209.03 | $627.00 |
07/10/2019 | BILL | TIBBALS, JOHN J | $836.03 | $836.03 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-202.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-202.00 | $202.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-202.00 | $404.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-205.68 | $606.00 |
07/10/2018 | BILL | TIBBALS, JOHN J & NICOLE D | $811.68 | $811.68 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-199.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-199.00 | $199.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-199.00 | $398.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-202.86 | $597.00 |
07/10/2017 | BILL | TIBBALS, JOHN J & NICOLE D | $799.86 | $799.86 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-198.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-198.00 | $198.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-198.00 | $396.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-200.57 | $594.00 |
07/11/2016 | BILL | TIBBALS, JOHN J & NICOLE D | $794.57 | $794.57 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-198.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-198.00 | $198.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-198.00 | $396.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-198.98 | $594.00 |
07/07/2015 | BILL | TIBBALS, JOHN J & NICOLE D | $792.98 | $792.98 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-193.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-193.00 | $193.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-193.00 | $386.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-196.99 | $579.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $196.99 | $775.99 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-196.99 | $579.00 |
07/08/2014 | BILL | TIBBALS, JOHN J & NICOLE D | $775.99 | $775.99 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-194.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-194.00 | $194.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-194.00 | $388.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-195.50 | $582.00 |
07/08/2013 | BILL | TIBBALS, JOHN J & NICOLE D | $777.50 | $777.50 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-188.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-188.00 | $188.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-188.00 | $376.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-190.85 | $564.00 |
07/10/2012 | BILL | TIBBALS, JOHN J & NICOLE D | $754.85 | $754.85 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-195.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-195.00 | $195.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-195.00 | $390.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-195.16 | $585.00 |
07/08/2011 | BILL | TIBBALS, JOHN J & NICOLE D | $780.16 | $780.16 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-221.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-221.00 | $221.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-221.00 | $442.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-221.69 | $663.00 |
07/08/2010 | BILL | TIBBALS, JOHN J & NICOLE D | $884.69 | $884.69 |
11/03/2009 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3679 | $-444.00 | $0.00 |
09/15/2009 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3628 | $-222.00 | $444.00 |
08/07/2009 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3551 | $-222.85 | $666.00 |
07/06/2009 | BILL | WEISHAUPT, JAMES L & DIANE K | $888.85 | $888.85 |
03/04/2009 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3464 | $-237.00 | $0.00 |
12/30/2008 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3420 | $-237.00 | $237.00 |
09/16/2008 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3319 | $-237.00 | $474.00 |
08/12/2008 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3289 | $-238.59 | $711.00 |
07/15/2008 | BILL | WEISHAUPT, JAMES L & DIANE K | $949.59 | $949.59 |
03/13/2008 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3156 | $-230.00 | $0.00 |
12/12/2007 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 3055 | $-230.00 | $230.00 |
09/10/2007 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2967 | $-230.00 | $460.00 |
08/07/2007 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2941 | $-231.71 | $690.00 |
07/12/2007 | BILL | WEISHAUPT, JAMES L & DIANE K | $921.71 | $921.71 |
02/27/2007 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2790 | $-223.00 | $0.00 |
12/06/2006 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2701 | $-223.00 | $223.00 |
09/13/2006 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2613 | $-223.00 | $446.00 |
08/16/2006 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2580 | $-226.26 | $669.00 |
07/12/2006 | BILL | WEISHAUPT, JAMES L & DIANE K | $895.26 | $895.26 |
02/24/2006 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2394 | $-217.00 | $0.00 |
12/12/2005 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2340 | $-217.00 | $217.00 |
09/28/2005 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2271 | $-217.00 | $434.00 |
08/16/2005 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2235 | $-218.19 | $651.00 |
07/15/2005 | BILL | WEISHAUPT, JAMES L & DIANE K | $869.19 | $869.19 |
02/18/2005 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 2040 | $-217.00 | $0.00 |
12/13/2004 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1944 | $-217.00 | $217.00 |
09/14/2004 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1845 | $-217.00 | $434.00 |
08/12/2004 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1800 | $-217.29 | $651.00 |
07/08/2004 | BILL | WEISHAUPT, JAMES L & DIANE K | $868.29 | $868.29 |
02/10/2004 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1594 | $-215.93 | $0.00 |
12/19/2003 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1555 | $-215.93 | $215.93 |
09/22/2003 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1457 | $-215.93 | $431.86 |
08/12/2003 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1413 | $-215.93 | $647.79 |
07/18/2003 | BILL | WEISHAUPT, JAMES L & DIANE K | $863.72 | $863.72 |
02/13/2003 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1229 | $-209.00 | $0.00 |
12/17/2002 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1185 | $-209.00 | $209.00 |
09/24/2002 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1102 | $-209.00 | $418.00 |
08/21/2002 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 1037 | $-210.25 | $627.00 |
07/12/2002 | BILL | WEISHAUPT, JAMES L & DIANE K | $837.25 | $837.25 |
02/12/2002 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 893 | $-207.43 | $0.00 |
01/07/2002 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 843 | $-207.43 | $207.43 |
09/25/2001 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 709 | $-207.43 | $414.86 |
08/10/2001 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 642 | $-207.69 | $622.29 |
07/12/2001 | BILL | WEISHAUPT, JAMES L & DIANE K | $829.98 | $829.98 |
03/02/2001 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 499 | $-201.89 | $0.00 |
12/28/2000 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 460 | $-201.89 | $201.89 |
10/02/2000 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 364 | $-201.89 | $403.78 |
08/17/2000 | PAYMENT | WEISHAUPT, JAMES L & DIANE CHECK BANK: 94-7074 NUM: 326 | $-202.19 | $605.67 |
08/17/2000 | ADJUST | POSTED WRONG AMT BANK: 94-7074 NUM: 326 | $201.19 | $807.86 |
08/17/2000 | VOID | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 326 | $-201.19 | $606.67 |
07/17/2000 | BILL | WEISHAUPT, JAMES L & DIANE K | $807.86 | $807.86 |
02/28/2000 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 94-7074 NUM: 102 | $-217.93 | $0.00 |
12/06/1999 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 11-7000 NUM: 1292 | $-217.93 | $217.93 |
09/10/1999 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 11-7000 NUM: 1197 | $-217.93 | $435.86 |
08/24/1999 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK BANK: 11-7000 NUM: 1130 | $-218.19 | $653.79 |
07/17/1999 | BILL | WEISHAUPT, JAMES L & DIANE K | $871.98 | $871.98 |
02/10/1999 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK | $-213.91 | $0.00 |
12/14/1998 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK | $-213.91 | $213.91 |
10/19/1998 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK | $-213.91 | $427.82 |
08/19/1998 | PAYMENT | WEISHAUPT, JAMES L & DIANE K CHECK | $-214.13 | $641.73 |
07/13/1998 | BILL | WEISHAUPT, JAMES L & DIANE K | $855.86 | $855.86 |
01/07/1998 | PAYMENT | WEISHAUPT, JIM CHECK | $-418.34 | $0.00 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-209.17 | $418.34 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-209.35 | $627.51 |
07/14/1997 | BILL | WEISHAUPT, JAMES L & DIANE K | $836.86 | $836.86 |
02/27/1997 | PAYMENT | SOURCE ONE | $-207.37 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-207.37 | $207.37 |
09/27/1996 | PAYMENT | SOURCE ONE | $-207.37 | $414.74 |
09/11/1996 | PAYMENT | SOURCE ONE | $-207.53 | $622.11 |
07/18/1996 | BILL | WEISHAUPT, JAMES L & DIANE K | $829.64 | $829.64 |