08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-383.45 | $1,146.00 |
07/16/2024 | BILL | LITTLE, JANET & MICHAEL | $1,529.45 | $1,529.45 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-354.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-354.00 | $354.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-354.00 | $708.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-354.30 | $1,062.00 |
07/17/2023 | BILL | LITTLE, JANET & MICHAEL | $1,416.30 | $1,416.30 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-299.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-299.00 | $299.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-299.00 | $598.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-301.25 | $897.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,198.25 |
07/15/2022 | BILL | LITTLE, JANET & MICHAEL | $1,198.25 | $1,198.25 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.36 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.36 | $277.36 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.36 | $554.72 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-277.56 | $832.08 |
07/14/2021 | BILL | LITTLE, JANET & MICHAEL | $1,109.64 | $1,109.64 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-256.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-256.00 | $256.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $512.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $258.74 | $768.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-258.74 | $509.26 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-258.74 | $768.00 |
07/09/2020 | BILL | LITTLE, JANET & MICHAEL | $1,026.74 | $1,026.74 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-240.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-240.00 | $240.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-240.00 | $480.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-242.33 | $720.00 |
07/10/2019 | BILL | LITTLE, JANET & MICHAEL | $962.33 | $962.33 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $229.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-229.00 | $458.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-229.55 | $687.00 |
07/10/2018 | BILL | MATTHES, DAVID & CYNTHIA | $916.55 | $916.55 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-222.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-222.00 | $222.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-222.00 | $444.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-223.87 | $666.00 |
07/10/2017 | BILL | MATTHES, DAVID & CYNTHIA | $889.87 | $889.87 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-216.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-216.00 | $216.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-216.00 | $432.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-219.38 | $648.00 |
07/11/2016 | BILL | MATTHES, DAVID & CYNTHIA | $867.38 | $867.38 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-216.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-216.00 | $216.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-216.00 | $432.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-217.50 | $648.00 |
07/07/2015 | BILL | MATTHES, DAVID & CYNTHIA | $865.50 | $865.50 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-210.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-210.00 | $210.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-210.00 | $420.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-210.16 | $630.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $210.16 | $840.16 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-210.16 | $630.00 |
07/08/2014 | BILL | MATTHES, DAVID & CYNTHIA | $840.16 | $840.16 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-203.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-203.00 | $203.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-203.00 | $406.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-206.70 | $609.00 |
07/08/2013 | BILL | MATTHES, DAVID & CYNTHIA | $815.70 | $815.70 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-197.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-197.00 | $197.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-197.00 | $394.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-201.00 | $591.00 |
07/10/2012 | BILL | MATTHES, DAVID & CYNTHIA | $792.00 | $792.00 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-255.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-255.00 | $255.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-255.00 | $510.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-257.07 | $765.00 |
07/08/2011 | BILL | MATTHES, DAVID & CYNTHIA | $1,022.07 | $1,022.07 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-247.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-247.00 | $247.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-247.00 | $494.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-250.53 | $741.00 |
07/08/2010 | BILL | MATTHES, DAVID & CYNTHIA | $991.53 | $991.53 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-240.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-240.00 | $240.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-240.00 | $480.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-242.65 | $720.00 |
07/06/2009 | BILL | MATTHES, DAVID & CYNTHIA | $962.65 | $962.65 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-233.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-233.00 | $233.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-233.00 | $466.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-235.60 | $699.00 |
07/15/2008 | BILL | MATTHES, DAVID & CYNTHIA | $934.60 | $934.60 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-226.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-226.00 | $226.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-226.00 | $452.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-229.37 | $678.00 |
07/12/2007 | BILL | MATTHES, DAVID & CYNTHIA | $907.37 | $907.37 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-220.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-220.00 | $220.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-220.00 | $440.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $220.00 | $660.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-220.00 | $440.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-220.94 | $660.00 |
07/12/2006 | BILL | MATTHES, DAVID & CYNTHIA | $880.94 | $880.94 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-213.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-213.00 | $213.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-213.00 | $426.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-216.27 | $639.00 |
07/15/2005 | BILL | MATTHES, DAVID & CYNTHIA | $855.27 | $855.27 |
04/18/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 913607 | $-7.52 | $0.00 |
04/18/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 913493 | $-188.00 | $7.52 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.52 | $195.52 |
12/29/2004 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 5358 | $-188.00 | $188.00 |
10/12/2004 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 5302 | $-188.00 | $376.00 |
08/12/2004 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 5266 | $-189.47 | $564.00 |
07/08/2004 | BILL | HOLLINGSWORTH, EDWARD & ALEEN | $753.47 | $753.47 |
10/14/2003 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4989 | $-184.88 | $0.00 |
09/29/2003 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4984 | $-184.88 | $184.88 |
09/10/2003 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4971 | $-184.88 | $369.76 |
08/05/2003 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4950 | $-184.91 | $554.64 |
07/18/2003 | BILL | HOLLINGSWORTH, EDWARD & ALEEN | $739.55 | $739.55 |
04/07/2003 | PAYMENT | HOLLINGSWORTH, LEON & ALEEN M CHECK BANK: 90-7626 NUM: 1702 | $-189.28 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.28 | $189.28 |
11/12/2002 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4790 | $-193.19 | $182.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.43 | $375.19 |
09/03/2002 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4745 | $-364.00 | $374.76 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.41 | $738.76 |
07/12/2002 | BILL | HOLLINGSWORTH, EDWARD & ALEEN | $731.35 | $731.35 |
09/25/2001 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4425 | $-356.09 | $0.00 |
08/10/2001 | PAYMENT | HOLLINGSWORTH, EDWARD & ALEEN CHECK BANK: 94-7074 NUM: 4375 | $-356.84 | $356.09 |
07/12/2001 | BILL | HOLLINGSWORTH, EDWARD & ALEEN | $712.93 | $712.93 |
03/12/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572829 | $-161.15 | $0.00 |
01/11/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4569301 | $-161.15 | $161.15 |
10/04/2000 | PAYMENT | COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947 | $-161.15 | $322.30 |
08/22/2000 | PAYMENT | COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969 | $-161.40 | $483.45 |
07/17/2000 | BILL | HOLLINGSWORTH, EDWARD & ALEEN | $644.85 | $644.85 |
03/06/2000 | PAYMENT | COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191 | $-163.22 | $0.00 |
01/06/2000 | PAYMENT | COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344 | $-163.22 | $163.22 |
10/01/1999 | PAYMENT | COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486 | $-163.22 | $326.44 |
08/16/1999 | PAYMENT | COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227 | $-163.51 | $489.66 |
07/17/1999 | BILL | HOLLINGSWORTH, EDWARD & ALEEN | $653.17 | $653.17 |
03/05/1999 | PAYMENT | COLONIAL MTGE CO CHECK | $-164.09 | $0.00 |
01/15/1999 | PAYMENT | COLONIAL MTG CO. CHECK | $-164.09 | $164.09 |
10/06/1998 | PAYMENT | INTERWEST MTGE CHECK | $-164.09 | $328.18 |
08/17/1998 | PAYMENT | INTERWEST MTGE CHECK | $-164.28 | $492.27 |
07/13/1998 | BILL | HOLLINGSWORTH, EDWARD & ALEEN | $656.55 | $656.55 |
03/06/1998 | PAYMENT | INTERWST MORTGAGE CHECK | $-160.84 | $0.00 |
01/12/1998 | PAYMENT | INTERWEST MTGE CHECK | $-160.84 | $160.84 |
10/09/1997 | PAYMENT | INTERWEST MTGE CHECK | $-160.84 | $321.68 |
08/19/1997 | PAYMENT | INTERWEST MTGE CHECK | $-161.09 | $482.52 |
07/14/1997 | BILL | HOLLINGSWORTH, EDWARD & ALEEN | $643.61 | $643.61 |
03/05/1997 | PAYMENT | INTERWEST MTGE | $-159.96 | $0.00 |
01/07/1997 | PAYMENT | INTERWEST MTGE | $-159.96 | $159.96 |
10/08/1996 | PAYMENT | INTERWEST MTGE | $-159.96 | $319.92 |
09/10/1996 | PAYMENT | INTERWEST MTGE | $-160.20 | $479.88 |
07/18/1996 | BILL | HOLLINGSWORTH, EDWARD & ALEEN | $640.08 | $640.08 |