12/30/2024 | PAYMENT | ROCKET MORTGAGE CHECK 0022093518 | $-201.00 | $201.00 |
10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-201.00 | $402.00 |
08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-202.79 | $603.00 |
07/16/2024 | BILL | MORENO, DONNA | $805.79 | $805.79 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-195.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-195.00 | $195.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-195.00 | $390.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-197.39 | $585.00 |
07/17/2023 | BILL | MORENO, DONNA | $782.39 | $782.39 |
02/09/2023 | PAYMENT | DELIA PAYAN PNP PNP - 129230195 | $-150.00 | $0.00 |
12/21/2022 | PAYMENT | DELIA PAYAN PNP PNP - 126402358 | $-150.00 | $150.00 |
10/13/2022 | PAYMENT | PATAN, DELIA CHECK 208 | $-150.00 | $300.00 |
08/23/2022 | PAYMENT | PAYAN, DELIA M. CHECK 205 | $-150.86 | $450.00 |
07/15/2022 | BILL | GUILLEN, DELIA | $600.86 | $600.86 |
02/24/2022 | PAYMENT | PAYAN, DELIA CHECK 183 | $-139.08 | $0.00 |
12/23/2021 | PAYMENT | GUILLEN, DELIA CHECK 174 | $-139.08 | $139.08 |
09/24/2021 | PAYMENT | PAYAN, DELIA CHECK 168 | $-278.32 | $278.16 |
07/14/2021 | BILL | GUILLEN, DELIA | $556.48 | $556.48 |
02/23/2021 | PAYMENT | PAYAN, DELIA M CHECK 152 | $-128.00 | $0.00 |
12/24/2020 | PAYMENT | PAYAN, DELIA CHECK 149 | $-128.00 | $128.00 |
10/12/2020 | PAYMENT | GUILLEN, DELIA CHECK NUM: 141 | $-128.00 | $256.00 |
08/17/2020 | PAYMENT | PAYAN, DELIA CHECK NUM: 138 | $-130.54 | $384.00 |
07/09/2020 | BILL | GUILLEN, DELIA | $514.54 | $514.54 |
02/14/2020 | PAYMENT | PAYAN, DELIA M CHECK NUM: 131 | $-120.00 | $0.00 |
12/13/2019 | PAYMENT | PAYAN, DELIA M CHECK NUM: 127 | $-120.00 | $120.00 |
10/10/2019 | PAYMENT | PAYAN, DELIA M CHECK NUM: 122 | $-120.00 | $240.00 |
08/14/2019 | PAYMENT | PAYAN, DELIA M CHECK NUM: 115 | $-122.30 | $360.00 |
07/10/2019 | BILL | GUILLEN, DELIA | $482.30 | $482.30 |
02/25/2019 | PAYMENT | PAYAN, DELIA CHECK NUM: 2497 | $-114.00 | $0.00 |
12/13/2018 | PAYMENT | PAYAN, DELIA CHECK NUM: 2491 | $-114.00 | $114.00 |
10/01/2018 | PAYMENT | PAYAN, DELIA CHECK NUM: 2486 | $-114.00 | $228.00 |
08/16/2018 | PAYMENT | PAYAN, DELIA CHECK NUM: 2783 | $-117.39 | $342.00 |
07/10/2018 | BILL | GUILLEN, DELIA | $459.39 | $459.39 |
01/24/2018 | PAYMENT | GUILLEN, DELIA CHECK NUM: 2474 | $-109.00 | $0.00 |
12/06/2017 | PAYMENT | PAYAN, DELIA CHECK NUM: 2466 | $-109.00 | $109.00 |
09/26/2017 | PAYMENT | PAYAN, DELIA CHECK NUM: 2460 | $-109.00 | $218.00 |
08/15/2017 | PAYMENT | GUILLEN, DELIA CHECK NUM: 2457 | $-113.91 | $327.00 |
07/10/2017 | BILL | GUILLEN, DELIA | $440.91 | $440.91 |
11/28/2016 | PAYMENT | PAYAN, DELIA CHECK NUM: 2444 | $-214.00 | $0.00 |
09/28/2016 | PAYMENT | PAYAN, DELIA CHECK NUM: 2436 | $-107.00 | $214.00 |
08/01/2016 | PAYMENT | RYAN, DELIA M CHECK NUM: 2429 | $-108.78 | $321.00 |
07/11/2016 | BILL | GUILLEN, DELIA | $429.78 | $429.78 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-106.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-106.00 | $106.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-106.00 | $212.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-110.83 | $318.00 |
07/07/2015 | BILL | GUILLEN, DELIA | $428.83 | $428.83 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-103.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-103.00 | $103.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-103.00 | $206.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-106.41 | $309.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $106.41 | $415.41 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-106.41 | $309.00 |
07/08/2014 | BILL | GUILLEN, DELIA | $415.41 | $415.41 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-110.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-110.00 | $110.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-110.00 | $220.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-111.13 | $330.00 |
07/08/2013 | BILL | GUILLEN, DELIA | $441.13 | $441.13 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-105.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-105.00 | $105.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-105.00 | $210.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-108.38 | $315.00 |
07/10/2012 | BILL | GUILLEN, DELIA | $423.38 | $423.38 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-113.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-113.00 | $113.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-113.00 | $226.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-116.51 | $339.00 |
07/08/2011 | BILL | GUILLEN, DELIA | $455.51 | $455.51 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-115.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-115.00 | $115.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-115.00 | $230.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-118.67 | $345.00 |
07/08/2010 | BILL | GUILLEN, DELIA | $463.67 | $463.67 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-150.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-150.00 | $150.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-150.00 | $300.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-153.95 | $450.00 |
07/06/2009 | BILL | GUILLEN, DELIA | $603.95 | $603.95 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-144.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-144.00 | $144.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-144.00 | $288.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-146.51 | $432.00 |
07/15/2008 | BILL | GUILLEN, DELIA | $578.51 | $578.51 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-133.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-133.00 | $133.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728 | $-133.00 | $266.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-136.70 | $399.00 |
07/12/2007 | BILL | GUILLEN, DELIA | $535.70 | $535.70 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-123.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-123.00 | $123.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-123.00 | $246.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $123.00 | $369.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-123.00 | $246.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-126.86 | $369.00 |
07/12/2006 | BILL | GUILLEN, DELIA | $495.86 | $495.86 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-114.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-114.00 | $114.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-114.00 | $228.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-117.16 | $342.00 |
07/15/2005 | BILL | GUILLEN, DELIA | $459.16 | $459.16 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928 | $-114.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-114.00 | $114.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-114.00 | $228.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-115.71 | $342.00 |
07/08/2004 | BILL | GUILLEN, DELIA | $457.71 | $457.71 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-114.44 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-114.44 | $114.44 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-114.44 | $228.88 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-114.47 | $343.32 |
07/18/2003 | BILL | GUILLEN, DELIA | $457.79 | $457.79 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-112.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-112.00 | $112.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-112.00 | $224.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-112.79 | $336.00 |
07/12/2002 | BILL | GUILLEN, DELIA | $448.79 | $448.79 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-109.64 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-109.64 | $109.64 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-109.64 | $219.28 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-109.87 | $328.92 |
07/12/2001 | BILL | GUILLEN, DELIA | $438.79 | $438.79 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278 | $-60.23 | $0.00 |
01/16/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0-09 NUM: 313245 | $-60.23 | $60.23 |
10/02/2000 | PAYMENT | DIESNER, BETH JEAN CHECK BANK: 94-7074 NUM: 1303 | $-60.23 | $120.46 |
09/05/2000 | PAYMENT | DIESNER, BETH J CHECK BANK: 94-7074 NUM: 1264 | $-60.44 | $180.69 |
07/17/2000 | BILL | DIESNER, BETH JEAN | $241.13 | $241.13 |
12/30/1999 | PAYMENT | DALTON, BETH DIESNER CHECK BANK: 90-78 NUM: 2611 | $-193.44 | $0.00 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.55 | $193.44 |
08/26/1999 | PAYMENT | DALTON, BETH DIESNER CHECK BANK: 90-3818 NUM: 2242 | $-63.85 | $190.89 |
07/17/1999 | BILL | DALTON, BETH DIESNER | $254.74 | $254.74 |
01/08/1999 | PAYMENT | DAHNA, NILA CHECK | $-119.74 | $0.00 |
08/27/1998 | PAYMENT | DAHNA, NILA CHECK | $-119.95 | $119.74 |
07/13/1998 | BILL | DAHNA, ROY E & NILA L | $239.69 | $239.69 |
11/21/1997 | PAYMENT | DAHNA, NILA CORK: B | $-118.68 | $0.00 |
08/07/1997 | PAYMENT | DAHNA, NILA CHECK | $-118.80 | $118.68 |
07/14/1997 | BILL | DAHNA, ROY E & NILA L | $237.48 | $237.48 |
03/11/1997 | PAYMENT | DAHNA, NILA | $-59.01 | $0.00 |
11/13/1996 | PAYMENT | DAHNA, N | $-120.38 | $59.01 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.36 | $179.39 |
08/26/1996 | PAYMENT | DAHNA, ROY E & NILA L | $-59.13 | $177.03 |
07/18/1996 | BILL | DAHNA, ROY E & NILA L | $236.16 | $236.16 |