08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-591.39 | $1,773.00 |
07/16/2024 | BILL | MILLER, JAMES M & SARAH L | $2,364.39 | $2,364.39 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-573.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-573.00 | $573.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-573.00 | $1,146.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-576.59 | $1,719.00 |
07/17/2023 | BILL | MILLER, JAMES M & SARAH L | $2,295.59 | $2,295.59 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-474.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-474.00 | $474.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-474.00 | $948.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-477.68 | $1,422.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,899.68 |
07/15/2022 | BILL | MILLER, JAMES M & SARAH L | $1,899.68 | $1,899.68 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-485.38 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-485.38 | $485.38 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-485.38 | $970.76 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-485.62 | $1,456.14 |
07/14/2021 | BILL | MILLER, JAMES M & SARAH L | $1,941.76 | $1,941.76 |
01/19/2021 | PAYMENT | TICOR TITLE CHECK 90015356 | $-449.00 | $0.00 |
01/04/2021 | PAYMENT | DL STILWELL ACH NORW - 028948432 | $-449.00 | $449.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-449.00 | $898.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $450.21 | $1,347.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-450.21 | $896.79 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-450.21 | $1,347.00 |
07/09/2020 | BILL | STILWELL, DARCY M & DAVID L | $1,797.21 | $1,797.21 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-421.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-421.00 | $421.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-421.00 | $842.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-421.45 | $1,263.00 |
07/10/2019 | BILL | STILWELL, DARCY M & DAVID L | $1,684.45 | $1,684.45 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-401.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-401.00 | $401.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-401.00 | $802.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-401.27 | $1,203.00 |
07/10/2018 | BILL | STILWELL, DARCY M & DAVID L | $1,604.27 | $1,604.27 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-384.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-384.00 | $384.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-384.00 | $768.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-387.65 | $1,152.00 |
07/10/2017 | BILL | STILWELL, DARCY M & DAVID L | $1,539.65 | $1,539.65 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-375.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-375.00 | $375.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-375.00 | $750.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-375.70 | $1,125.00 |
07/11/2016 | BILL | STILWELL, DARCY M & DAVID L | $1,500.70 | $1,500.70 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-374.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-374.00 | $374.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-374.00 | $748.00 |
07/21/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 9141 | $-375.55 | $1,122.00 |
07/07/2015 | BILL | STILWELL, DARCY M & DAVID L | $1,497.55 | $1,497.55 |
03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-362.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $362.00 | $362.00 |
03/02/2015 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-362.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $362.00 | $362.00 |
03/02/2015 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-362.00 | $0.00 |
01/05/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-362.00 | $362.00 |
10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC | $-362.00 | $724.00 |
08/14/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK | $-364.97 | $1,086.00 |
07/08/2014 | BILL | STILWELL, DARCY M & DAVID L | $1,450.97 | $1,450.97 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-348.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-348.00 | $348.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-348.00 | $696.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-348.53 | $1,044.00 |
07/08/2013 | BILL | LOCHIRCO, RICHARD | $1,392.53 | $1,392.53 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.00 | $337.00 |
10/05/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-337.00 | $674.00 |
08/20/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.01 | $1,011.00 |
07/10/2012 | BILL | LOCHIRCO, RICHARD | $1,352.01 | $1,352.01 |
03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC | $-540.00 | $0.00 |
01/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP | $-540.00 | $540.00 |
10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.00 | $1,080.00 |
08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.28 | $1,620.00 |
07/08/2011 | BILL | LOCHIRCO, RICHARD | $2,162.28 | $2,162.28 |
03/07/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.00 | $0.00 |
12/30/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-557.00 | $557.00 |
10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-557.00 | $1,114.00 |
08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-557.10 | $1,671.00 |
07/08/2010 | BILL | LOCHIRCO, RICHARD | $2,228.10 | $2,228.10 |
03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-550.00 | $0.00 |
01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-550.00 | $550.00 |
10/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-550.00 | $1,100.00 |
08/13/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-552.95 | $1,650.00 |
07/06/2009 | BILL | BLAIR-LOCHIRCO, MARYANNE ET AL | $2,202.95 | $2,202.95 |
01/06/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8819 | $-526.00 | $0.00 |
01/05/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-526.00 | $526.00 |
10/02/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-526.00 | $1,052.00 |
08/14/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-528.06 | $1,578.00 |
07/15/2008 | BILL | LOCHIRCO, RICHARD ET AL | $2,106.06 | $2,106.06 |
08/21/2007 | PAYMENT | LOCHIRCO, MARY A BLAIR & RICHA CHECK BANK: 56-1551 NUM: 9064143 | $-152.17 | $0.00 |
07/12/2007 | BILL | LOCHIRCO, RICHARD ET AL | $152.17 | $152.17 |
08/28/2006 | PAYMENT | LOCHIRCO, RICHARD ET AL CHECK BANK: 56-1551 NUM: 73700028 | $-140.90 | $0.00 |
07/12/2006 | BILL | LOCHIRCO, RICHARD ET AL | $140.90 | $140.90 |
08/19/2005 | PAYMENT | LOCHIRCO, RICHARD & MARY BLAIR CHECK BANK: 56-1551 NUM: 38115661 | $-139.55 | $0.00 |
07/15/2005 | BILL | LOCHIRCO, RICHARD ET AL | $139.55 | $139.55 |
08/11/2004 | PAYMENT | DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 5756 | $-139.55 | $0.00 |
07/08/2004 | BILL | DIERLAM, PAUL E & CLOTILDA | $139.55 | $139.55 |
08/05/2003 | PAYMENT | DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 5461 | $-138.11 | $0.00 |
07/18/2003 | BILL | DIERLAM, PAUL E & CLOTILDA | $138.11 | $138.11 |
08/12/2002 | PAYMENT | DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 5166 | $-133.63 | $0.00 |
07/12/2002 | BILL | DIERLAM, PAUL E & CLOTILDA | $133.63 | $133.63 |
07/30/2001 | PAYMENT | DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 94-72 | $-131.36 | $0.00 |
07/12/2001 | BILL | DIERLAM, PAUL E & CLOTILDA | $131.36 | $131.36 |
08/10/2000 | PAYMENT | DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 4592 | $-128.72 | $0.00 |
07/17/2000 | BILL | DIERLAM, PAUL E & CLOTILDA | $128.72 | $128.72 |
08/11/1999 | PAYMENT | DIERLAM, PAUL E & CLOTILDA CHECK BANK: 94-72 NUM: 4299 | $-122.31 | $0.00 |
07/17/1999 | BILL | DIERLAM, PAUL E & CLOTILDA | $122.31 | $122.31 |
08/04/1998 | PAYMENT | DIERLAM, PAUL E & CLOTILDA CHECK | $-124.53 | $0.00 |
07/13/1998 | BILL | DIERLAM, PAUL E & CLOTILDA | $124.53 | $124.53 |
08/08/1997 | PAYMENT | DIERLAM, PAUL E & CLOTILDA CHECK | $-123.67 | $0.00 |
07/14/1997 | BILL | DIERLAM, PAUL E & CLOTILDA | $123.67 | $123.67 |
07/31/1996 | PAYMENT | DIERLAM, PAUL E & CLOTILDA | $-122.99 | $0.00 |
07/18/1996 | BILL | DIERLAM, PAUL E & CLOTILDA | $122.99 | $122.99 |