08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-356.02 | $1,062.00 |
07/16/2024 | BILL | FRIEDMANN, IAN & MARILYN | $1,418.02 | $1,418.02 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-344.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-344.00 | $344.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-344.00 | $688.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-344.79 | $1,032.00 |
07/17/2023 | BILL | FRIEDMANN, IAN & MARILYN | $1,376.79 | $1,376.79 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-279.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-279.00 | $279.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-279.00 | $558.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-280.18 | $837.00 |
07/15/2022 | BILL | FRIEDMANN, IAN & MARILYN | $1,117.18 | $1,117.18 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-271.13 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-271.13 | $271.13 |
11/15/2021 | PAYMENT | GUILD MORTGAGE CHECK AUB-1884046 | $-284.89 | $542.26 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.57 | $827.15 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-271.13 | $813.58 |
07/14/2021 | BILL | FRIEDMANN, IAN | $1,084.71 | $1,084.71 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-262.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-262.00 | $262.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-262.00 | $524.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $266.29 | $786.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-266.29 | $519.71 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-266.29 | $786.00 |
07/09/2020 | BILL | FRIEDMANN, IAN | $1,052.29 | $1,052.29 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-255.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-255.00 | $255.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-255.00 | $510.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-256.68 | $765.00 |
07/10/2019 | BILL | FRIEDMANN, IAN | $1,021.68 | $1,021.68 |
02/04/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 238915 | $-247.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-247.00 | $247.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-247.00 | $494.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-250.96 | $741.00 |
07/10/2018 | BILL | LYZENGA, GERRIT G ET AL | $991.96 | $991.96 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-240.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-240.00 | $240.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-240.00 | $480.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-243.11 | $720.00 |
07/10/2017 | BILL | LYZENGA, GERRIT G ET AL | $963.11 | $963.11 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-234.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-234.00 | $234.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-234.00 | $468.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $234.00 | $702.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-234.00 | $468.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-236.76 | $702.00 |
07/11/2016 | BILL | LYZENGA, GERRIT G ET AL | $938.76 | $938.76 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-233.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-233.00 | $233.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-233.00 | $466.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-237.79 | $699.00 |
07/07/2015 | BILL | LYZENGA, GERRIT G ET AL | $936.79 | $936.79 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-227.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $227.00 | $227.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-227.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $227.00 | $227.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-227.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-227.00 | $227.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-227.00 | $454.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-228.39 | $681.00 |
07/08/2014 | BILL | LYZENGA, GERRIT G ET AL | $909.39 | $909.39 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-220.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-220.00 | $220.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-220.00 | $440.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-222.83 | $660.00 |
07/08/2013 | BILL | LYZENGA, GERRIT G ET AL | $882.83 | $882.83 |
03/04/2013 | PAYMENT | CHASE CHECK | $-232.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-232.00 | $232.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-232.00 | $464.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-235.48 | $696.00 |
07/10/2012 | BILL | LYZENGA, GERRIT G ET AL | $931.48 | $931.48 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-234.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-234.00 | $234.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-234.00 | $468.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-237.11 | $702.00 |
07/08/2011 | BILL | LYZENGA, GERRIT G ET AL | $939.11 | $939.11 |
03/07/2011 | PAYMENT | CHASE CHECK | $-219.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-219.00 | $219.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-219.00 | $438.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-220.90 | $657.00 |
07/08/2010 | BILL | LYZENGA, GERRIT G ET AL | $877.90 | $877.90 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-295.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-295.00 | $295.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-295.00 | $590.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-298.14 | $885.00 |
07/06/2009 | BILL | LYZENGA, GERRIT G ET AL | $1,183.14 | $1,183.14 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894 | $-287.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584 | $-287.00 | $287.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835 | $-287.00 | $574.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008 | $-287.67 | $861.00 |
07/15/2008 | BILL | LYZENGA, GERRIT G ET AL | $1,148.67 | $1,148.67 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141 | $-278.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486 | $-278.00 | $278.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633 | $-278.00 | $556.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150 | $-281.22 | $834.00 |
07/12/2007 | BILL | LYZENGA, GERRIT G ET AL | $1,115.22 | $1,115.22 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-270.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-270.00 | $270.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-270.00 | $540.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-272.55 | $810.00 |
07/12/2006 | BILL | LYZENGA, GERRIT G ET AL | $1,082.55 | $1,082.55 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-262.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-262.00 | $262.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-262.00 | $524.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-265.03 | $786.00 |
07/15/2005 | BILL | LYZENGA, GERRIT G ET AL | $1,051.03 | $1,051.03 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-261.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-261.00 | $261.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-261.00 | $522.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-263.79 | $783.00 |
07/08/2004 | BILL | LYZENGA, GERRIT G ET AL | $1,046.79 | $1,046.79 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-232.19 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-232.19 | $232.19 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-232.19 | $464.38 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-232.20 | $696.57 |
07/18/2003 | BILL | LYZENGA, GERRIT G ET AL | $928.77 | $928.77 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-229.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-227.39 | $229.00 |
10/16/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9450885 | $-230.61 | $456.39 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-230.61 | $687.00 |
07/12/2002 | BILL | LYZENGA, GERRIT G ET AL | $917.61 | $917.61 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-223.57 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-223.57 | $223.57 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-223.57 | $447.14 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-223.80 | $670.71 |
07/12/2001 | BILL | LYZENGA, GERRIT G ET AL | $894.51 | $894.51 |
02/27/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938 | $-219.01 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067 | $-219.01 | $219.01 |
10/04/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713 | $-219.01 | $438.02 |
08/22/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096 | $-219.28 | $657.03 |
07/17/2000 | BILL | LYZENGA, GERRIT G ET AL | $876.31 | $876.31 |
03/03/2000 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665 | $-231.39 | $0.00 |
01/03/2000 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330 | $-231.39 | $231.39 |
11/12/1999 | PAYMENT | TRANSAMERICA CHECK BANK: 11-35 NUM: 44234 | $-9.63 | $462.78 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.37 | $472.41 |
10/01/1999 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407 | $-231.39 | $472.04 |
09/10/1999 | PAYMENT | TRANSAMERICA/NO AMERICA MTGE CHECK BANK: 1-7029 NUM: 9592505 | $-231.61 | $703.43 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.26 | $935.04 |
07/17/1999 | BILL | LYZENGA, GERRIT G ET AL | $925.78 | $925.78 |
08/17/1998 | PAYMENT | STANTON PARK DEVELOPMENT CHECK | $-95.84 | $0.00 |
07/13/1998 | BILL | STANTON PARK DEVELOPMENT, INC | $95.84 | $95.84 |
08/26/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-95.18 | $0.00 |
07/14/1997 | BILL | STANTON PARK DEVELOPMENT, INC | $95.18 | $95.18 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-70.91 | $0.00 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $70.91 | $70.91 |