12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $326.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $652.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-329.31 | $978.00 |
07/16/2024 | BILL | ROMERO, AMADORE ET AL | $1,307.31 | $1,307.31 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-304.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-304.00 | $304.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-304.00 | $608.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-308.00 | $912.00 |
07/17/2023 | BILL | ROMERO, AMADORE ET AL | $1,220.00 | $1,220.00 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-251.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-251.00 | $251.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-251.00 | $502.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-253.52 | $753.00 |
07/15/2022 | BILL | ROMERO, AMADORE ET AL | $1,006.52 | $1,006.52 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-235.33 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-235.33 | $235.33 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-235.33 | $470.66 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-235.50 | $705.99 |
07/14/2021 | BILL | ROMERO, AMADORE ET AL | $941.49 | $941.49 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-220.00 | $0.00 |
10/27/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 029947 | $-220.00 | $220.00 |
10/13/2020 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 106 | $-220.00 | $440.00 |
08/21/2020 | PAYMENT | SMITH, IRIS CHECK NUM: 101 | $-220.43 | $660.00 |
07/09/2020 | BILL | SMITH, IRIS IRENE HEMPHILL | $880.43 | $880.43 |
02/24/2020 | PAYMENT | CALDERA, JUAN A ET AL CHECK NUM: 1116 | $-214.00 | $0.00 |
12/31/2019 | PAYMENT | SMITH, IRIS CHECK NUM: 1106 | $-214.00 | $214.00 |
10/03/2019 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 407 | $-214.00 | $428.00 |
08/08/2019 | PAYMENT | SMITH, KRISTINA CHECK NUM: 1090 | $-216.51 | $642.00 |
07/10/2019 | BILL | SMITH, IRIS IRENE HEMPHILL | $858.51 | $858.51 |
02/05/2019 | PAYMENT | SMITH, IRIS CHECK NUM: 1075 | $-258.00 | $0.00 |
12/28/2018 | PAYMENT | SMITH, IRIS CHECK NUM: 2130 | $-258.00 | $258.00 |
10/02/2018 | PAYMENT | SMITH, IRIS CHECK NUM: 2119 | $-258.00 | $516.00 |
08/15/2018 | PAYMENT | SMITH, IRIS CHECK NUM: 2111 | $-261.96 | $774.00 |
07/10/2018 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,035.96 | $1,035.96 |
03/01/2018 | PAYMENT | SMITH, IRIS & KRISTIN/CALDERA CHECK NUM: 1043 | $-253.00 | $0.00 |
01/18/2018 | PAYMENT | SMITH, IRIS & KRISTIN/CALDERA CHECK NUM: 1032 | $-263.12 | $253.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.12 | $516.12 |
09/25/2017 | PAYMENT | SMITH, IRIS & KRISTIN CHECK NUM: 1019 | $-253.00 | $506.00 |
08/14/2017 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 1012 | $-256.28 | $759.00 |
07/10/2017 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,015.28 | $1,015.28 |
02/22/2017 | PAYMENT | SMITH, IRIS ET AL CHECK NUM: 975 | $-249.00 | $0.00 |
12/30/2016 | PAYMENT | SMITH, IRIS ET AL CHECK NUM: 961 | $-249.00 | $249.00 |
10/04/2016 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 943 | $-249.00 | $498.00 |
08/18/2016 | PAYMENT | SMITH, IRIS ETAL CHECK NUM: 930 | $-250.84 | $747.00 |
07/11/2016 | BILL | SMITH, IRIS IRENE HEMPHILL | $997.84 | $997.84 |
03/02/2016 | PAYMENT | SMITH, IRIS CHECK NUM: 1994 | $-249.00 | $0.00 |
12/29/2015 | PAYMENT | SMITH, IRIS ET AL CHECK NUM: 861 | $-249.00 | $249.00 |
09/23/2015 | PAYMENT | SMITH, IRIS ET AL CHECK NUM: 836 | $-249.00 | $498.00 |
07/30/2015 | PAYMENT | SMITH, IRIS CHECK NUM: 1957 | $-249.35 | $747.00 |
07/07/2015 | BILL | SMITH, IRIS IRENE HEMPHILL | $996.35 | $996.35 |
02/10/2015 | PAYMENT | SMITH, IRIS CHECK NUM: 1930 | $-244.00 | $0.00 |
12/16/2014 | PAYMENT | SMITH, IRIS CHECK NUM: 1918 | $-244.00 | $244.00 |
09/17/2014 | PAYMENT | SMITH, IRIS CHECK NUM: 1898 | $-244.00 | $488.00 |
08/04/2014 | PAYMENT | CALDERA, J/SMITH, IRIS & KRIST CHECK NUM: 723 | $-244.66 | $732.00 |
07/08/2014 | BILL | SMITH, IRIS IRENE HEMPHILL | $976.66 | $976.66 |
02/11/2014 | PAYMENT | SMITH, IRIS CHECK NUM: 1849 | $-239.00 | $0.00 |
12/17/2013 | PAYMENT | SMITH, IRIS ET AL CHECK NUM: 662 | $-239.00 | $239.00 |
10/11/2013 | PAYMENT | SMITH, IRIS ET AL CHECK NUM: 645 | $-239.00 | $478.00 |
08/19/2013 | PAYMENT | SMITH, IRIS&KRISTIN/CALDERA, J CHECK NUM: 630 | $-240.71 | $717.00 |
07/08/2013 | BILL | SMITH, IRIS IRENE HEMPHILL | $957.71 | $957.71 |
02/04/2013 | PAYMENT | SMITH, KRISTIN ET AL CHECK NUM: 577 | $-246.00 | $0.00 |
01/08/2013 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 567 | $-246.00 | $246.00 |
10/03/2012 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 544 | $-246.00 | $492.00 |
08/07/2012 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 535 | $-248.71 | $738.00 |
07/10/2012 | BILL | SMITH, IRIS IRENE HEMPHILL | $986.71 | $986.71 |
10/10/2011 | PAYMENT | SMITH, IRIS CHECK NUM: 1659 | $-1,104.00 | $0.00 |
08/14/2011 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 1647 | $-369.56 | $1,104.00 |
07/08/2011 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,473.56 | $1,473.56 |
02/15/2011 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 1611 | $-376.00 | $0.00 |
01/04/2011 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK NUM: 1602 | $-376.00 | $376.00 |
09/30/2010 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1577 | $-376.00 | $752.00 |
08/05/2010 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 1560 | $-379.38 | $1,128.00 |
07/08/2010 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,507.38 | $1,507.38 |
02/26/2010 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 1502 | $-430.00 | $0.00 |
12/16/2009 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 1481 | $-430.00 | $430.00 |
10/05/2009 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 1457 | $-430.00 | $860.00 |
08/06/2009 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1440 | $-432.25 | $1,290.00 |
07/06/2009 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,722.25 | $1,722.25 |
03/04/2009 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 1382 | $-420.00 | $0.00 |
12/30/2008 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 1356 | $-420.00 | $420.00 |
10/02/2008 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 1307 | $-420.00 | $840.00 |
08/04/2008 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1272 | $-421.55 | $1,260.00 |
07/15/2008 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,681.55 | $1,681.55 |
02/27/2008 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1196 | $-410.00 | $0.00 |
01/02/2008 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 1168 | $-410.00 | $410.00 |
09/28/2007 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 1114 | $-410.00 | $820.00 |
07/30/2007 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 1086 | $-412.05 | $1,230.00 |
07/12/2007 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,642.05 | $1,642.05 |
03/05/2007 | PAYMENT | SMITH, IRIS I CHECK BANK: 94-72 NUM: 196 | $-400.00 | $0.00 |
01/05/2007 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-72 NUM: 189 | $-400.00 | $400.00 |
10/05/2006 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 944 | $-400.00 | $800.00 |
08/02/2006 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 918 | $-403.69 | $1,200.00 |
07/12/2006 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,603.69 | $1,603.69 |
02/06/2006 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 841 | $-391.00 | $0.00 |
12/20/2005 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 816 | $-391.00 | $391.00 |
09/28/2005 | PAYMENT | SMITH, IRIS IRENE CHECK BANK: 94-77 NUM: 774 | $-391.00 | $782.00 |
08/08/2005 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 732 | $-393.46 | $1,173.00 |
07/15/2005 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,566.46 | $1,566.46 |
03/01/2005 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 658 | $-382.00 | $0.00 |
12/17/2004 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 622 | $-382.00 | $382.00 |
09/27/2004 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 578 | $-382.00 | $764.00 |
07/31/2004 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 551 | $-385.69 | $1,146.00 |
07/08/2004 | BILL | SMITH, IRIS IRENE HEMPHILL | $1,531.69 | $1,531.69 |
02/27/2004 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 477 | $-116.08 | $0.00 |
12/30/2003 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 444 | $-116.08 | $116.08 |
10/03/2003 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 94-77 NUM: 411 | $-116.08 | $232.16 |
08/15/2003 | PAYMENT | SMITH, IRIS CHECK BANK: 94-77 NUM: 390 | $-116.09 | $348.24 |
07/18/2003 | BILL | SMITH, IRIS IRENE HEMPHILL | $464.33 | $464.33 |
03/03/2003 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CASH | $-115.00 | $0.00 |
01/07/2003 | PAYMENT | CALDERA, JUAN A/SMITH, KRISTIN CHECK BANK: 94-77 NUM: 122 | $-115.00 | $115.00 |
10/08/2002 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CASH | $-115.00 | $230.00 |
08/15/2002 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 88-1055 NUM: 996221846 | $-115.59 | $345.00 |
07/12/2002 | BILL | SMITH, IRIS IRENE HEMPHILL | $460.59 | $460.59 |
02/28/2002 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2226 | $-117.71 | $0.00 |
12/12/2001 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2207 | $-117.71 | $117.71 |
09/17/2001 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2180 | $-117.71 | $235.42 |
08/14/2001 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2163 | $-117.99 | $353.13 |
07/12/2001 | BILL | SMITH, IRIS IRENE HEMPHILL | $471.12 | $471.12 |
02/12/2001 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2102 | $-116.98 | $0.00 |
12/13/2000 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2086 | $-116.98 | $116.98 |
09/11/2000 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 2058 | $-116.98 | $233.96 |
08/15/2000 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CASH | $-117.24 | $350.94 |
07/17/2000 | BILL | SMITH, IRIS IRENE HEMPHILL | $468.18 | $468.18 |
02/16/2000 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 1997 | $-119.20 | $0.00 |
12/17/1999 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 1978 | $-119.20 | $119.20 |
10/07/1999 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 1959 | $-119.20 | $238.40 |
08/24/1999 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK BANK: 90-8123 NUM: 1946 | $-119.43 | $357.60 |
07/17/1999 | BILL | SMITH, IRIS IRENE HEMPHILL | $477.03 | $477.03 |
02/10/1999 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK | $-34.97 | $0.00 |
12/14/1998 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK | $-34.97 | $34.97 |
10/09/1998 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK | $-34.97 | $69.94 |
08/11/1998 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK | $-35.13 | $104.91 |
07/13/1998 | BILL | SMITH, IRIS IRENE HEMPHILL | $140.04 | $140.04 |
03/04/1998 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK | $-34.59 | $0.00 |
01/06/1998 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK | $-34.59 | $34.59 |
10/01/1997 | PAYMENT | SMITH, IRIS IRENE HEMPHILL CHECK | $-34.59 | $69.18 |
07/18/1997 | PAYMENT | SMITH, DAVE J. CHECK | $-34.76 | $103.77 |
07/14/1997 | BILL | SMITH, IRIS IRENE HEMPHILL | $138.53 | $138.53 |
07/29/1996 | PAYMENT | SMITH, IRIS IRENE HEMPHILL | $-137.78 | $0.00 |
07/18/1996 | BILL | SMITH, IRIS IRENE HEMPHILL | $137.78 | $137.78 |