12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-144.00 | $144.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-144.00 | $288.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-145.30 | $432.00 |
07/16/2024 | BILL | VILLALOVOS, DANIEL M & KAREN | $577.30 | $577.30 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-140.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-140.00 | $140.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-140.00 | $280.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-140.53 | $420.00 |
07/17/2023 | BILL | VILLALOVOS, DANIEL M & KAREN | $560.53 | $560.53 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-116.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-116.00 | $116.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-116.00 | $232.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-118.26 | $348.00 |
07/15/2022 | BILL | VILLALOVOS, DANIEL M & KAREN | $466.26 | $466.26 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-113.14 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-113.14 | $113.14 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-113.14 | $226.28 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-113.33 | $339.42 |
07/14/2021 | BILL | VILLALOVOS, DANIEL M & KAREN | $452.75 | $452.75 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-109.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-109.00 | $109.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-109.00 | $218.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $111.78 | $327.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-111.78 | $215.22 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-111.78 | $327.00 |
07/09/2020 | BILL | VILLALOVOS, DANIEL M & KAREN | $438.78 | $438.78 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-106.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-106.00 | $106.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-106.00 | $212.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-108.03 | $318.00 |
07/10/2019 | BILL | VILLALOVOS, DANIEL M & KAREN | $426.03 | $426.03 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-103.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-103.00 | $103.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-103.00 | $206.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-104.65 | $309.00 |
07/10/2018 | BILL | VILLALOVOS, DANIEL M & KAREN | $413.65 | $413.65 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-100.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-100.00 | $100.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-100.00 | $200.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-101.62 | $300.00 |
07/10/2017 | BILL | VILLALOVOS, DANIEL M & KAREN | $401.62 | $401.62 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-97.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-97.00 | $97.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-97.00 | $194.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-100.49 | $291.00 |
07/11/2016 | BILL | ZIERENBERG, RICK ET AL TRS | $391.49 | $391.49 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-97.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-97.00 | $97.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-97.00 | $194.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-99.56 | $291.00 |
07/07/2015 | BILL | ZIERENBERG, RICK ET AL TRS | $390.56 | $390.56 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-94.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-94.00 | $94.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-94.00 | $188.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-97.03 | $282.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $97.03 | $379.03 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-97.03 | $282.00 |
07/08/2014 | BILL | ZIERENBERG, RICK ET AL TRS | $379.03 | $379.03 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-92.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-92.00 | $92.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-92.00 | $184.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-92.01 | $276.00 |
07/08/2013 | BILL | ZIERENBERG, RICK ET AL TRS | $368.01 | $368.01 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-113.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-113.00 | $113.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-113.00 | $226.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-115.66 | $339.00 |
07/10/2012 | BILL | ZIERENBERG, RICK ET AL TRS | $454.66 | $454.66 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-175.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-175.00 | $175.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-175.00 | $350.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-175.71 | $525.00 |
07/08/2011 | BILL | ZIERENBERG, RICK ET AL TRS | $700.71 | $700.71 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-179.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-179.00 | $179.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-179.00 | $358.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-181.82 | $537.00 |
07/08/2010 | BILL | ZIERENBERG, RICK ET AL TRS | $718.82 | $718.82 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-191.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-191.00 | $191.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-191.00 | $382.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-192.34 | $573.00 |
07/06/2009 | BILL | ZIERENBERG, RICK ET AL TRS | $765.34 | $765.34 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-185.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-185.00 | $185.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-185.00 | $370.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-188.05 | $555.00 |
07/15/2008 | BILL | ZIERENBERG, RICK ET AL TRS | $743.05 | $743.05 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-180.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-180.00 | $180.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-180.00 | $360.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-181.42 | $540.00 |
07/12/2007 | BILL | ZIERENBERG, RICK ET AL TRS | $721.42 | $721.42 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-175.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-175.00 | $175.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-175.00 | $350.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $175.00 | $525.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-175.00 | $350.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-175.42 | $525.00 |
07/12/2006 | BILL | ZIERENBERG, RICK ET AL TRS | $700.42 | $700.42 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-170.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-170.00 | $170.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-170.00 | $340.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-170.02 | $510.00 |
07/15/2005 | BILL | ZIERENBERG, RICK ET AL TRS | $680.02 | $680.02 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-128.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-128.00 | $128.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-128.00 | $256.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-128.94 | $384.00 |
07/08/2004 | BILL | ZIERENBERG, RICK | $512.94 | $512.94 |
02/20/2004 | PAYMENT | ZIERENBERG, RICHARD D OR NORMA CHECK BANK: 94-7074 NUM: 1023* | $-71.02 | $0.00 |
12/18/2003 | PAYMENT | ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3833* | $-71.02 | $71.02 |
10/16/2003 | PAYMENT | ZIERENBERG, RICHARD D OR NORMA CHECK BANK: 94-7074 NUM: 3803* | $-71.02 | $142.04 |
08/11/2003 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3765* | $-71.02 | $213.06 |
07/18/2003 | BILL | ZIERENBERG, RICHARD D ET AL TR | $284.08 | $284.08 |
01/21/2003 | PAYMENT | ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3653* | $-69.00 | $0.00 |
12/31/2002 | PAYMENT | ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3645* | $-69.00 | $69.00 |
10/09/2002 | PAYMENT | ZIERENBERG, RICHARD D & NORMA CHECK BANK: 94-7074 NUM: 3593* | $-69.00 | $138.00 |
08/22/2002 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3564* | $-71.23 | $207.00 |
07/12/2002 | BILL | ZIERENBERG, RICHARD D ET AL TR | $278.23 | $278.23 |
04/08/2002 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3493* | $-70.71 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.72 | $70.71 |
12/24/2001 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3435* | $-67.99 | $67.99 |
09/18/2001 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3375* | $-67.99 | $135.98 |
08/09/2001 | PAYMENT | ZIERENBERG, RICHARD D & NORMA CHECK BANK: 90-7515 NUM: 423* | $-68.26 | $203.97 |
07/12/2001 | BILL | ZIERENBERG, RICHARD D ET AL TR | $272.23 | $272.23 |
01/23/2001 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3251* | $-66.63 | $0.00 |
12/13/2000 | PAYMENT | ZIERENBERG,, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3224* | $-66.63 | $66.63 |
09/20/2000 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3180* | $-66.63 | $133.26 |
08/28/2000 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3164* | $-66.87 | $199.89 |
07/17/2000 | BILL | ZIERENBERG, RICHARD D ET AL TR | $266.76 | $266.76 |
01/19/2000 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3065 | $-54.98 | $0.00 |
11/23/1999 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3037 | $-54.98 | $54.98 |
09/21/1999 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK BANK: 94-7074 NUM: 3004* | $-54.98 | $109.96 |
07/27/1999 | PAYMENT | ZIERENBERG, RICHARD CHECK BANK: 94-7074 NUM: 2986 | $-55.25 | $164.94 |
07/17/1999 | BILL | ZIERENBERG, RICHARD & NORMA | $220.19 | $220.19 |
02/18/1999 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK | $-55.51 | $0.00 |
12/09/1998 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK | $-55.51 | $55.51 |
10/16/1998 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK | $-113.44 | $111.02 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.23 | $224.46 |
07/13/1998 | BILL | ZIERENBERG, RICHARD & NORMA | $222.23 | $222.23 |
02/19/1998 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK | $-54.63 | $0.00 |
12/18/1997 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK | $-54.63 | $54.63 |
09/23/1997 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK | $-54.63 | $109.26 |
08/15/1997 | PAYMENT | ZIERENBERG, RICHARD & NORMA CHECK | $-54.81 | $163.89 |
07/14/1997 | BILL | ZIERENBERG, RICHARD & NORMA | $218.70 | $218.70 |
02/26/1997 | PAYMENT | ZIERENBERG, RICHARD & NORMA | $-35.76 | $0.00 |
01/08/1997 | PAYMENT | ZIERENBERG, RICHARD & NORMA | $-35.76 | $35.76 |
09/30/1996 | PAYMENT | ZIERENBERG, RICHARD & NORMA | $-35.76 | $71.52 |
08/27/1996 | PAYMENT | ZIERENBERG, RICHARD & NORMA | $-36.06 | $107.28 |
07/18/1996 | BILL | ZIERENBERG, RICHARD & NORMA | $143.34 | $143.34 |