08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.61 | $1,227.00 |
07/16/2024 | BILL | ANDRADA, ROBERT EARL ET AL | $1,636.61 | $1,636.61 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.00 | $397.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.00 | $794.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-398.00 | $1,191.00 |
07/17/2023 | BILL | ANDRADA, ROBERT EARL ET AL | $1,589.00 | $1,589.00 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $326.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $652.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-327.96 | $978.00 |
07/15/2022 | BILL | ANDRADA, ROBERT EARL ET AL | $1,305.96 | $1,305.96 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-316.93 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-316.93 | $316.93 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-316.93 | $633.86 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-317.18 | $950.79 |
07/14/2021 | BILL | ANDRADA, ROBERT EARL ET AL | $1,267.97 | $1,267.97 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-307.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-307.00 | $307.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $614.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $309.24 | $921.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-309.24 | $611.76 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-309.24 | $921.00 |
07/09/2020 | BILL | ANDRADA, ROBERT EARL ET AL | $1,230.24 | $1,230.24 |
02/03/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10026475 | $-298.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-298.00 | $298.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $596.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-300.44 | $894.00 |
07/10/2019 | BILL | ANDRADA, ROBERT EARL ET AL | $1,194.44 | $1,194.44 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
11/27/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10017588 | $-284.00 | $284.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-285.61 | $852.00 |
07/10/2018 | BILL | CROSSLEY, ROBERT A | $1,137.61 | $1,137.61 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-275.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-275.00 | $275.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-275.00 | $550.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.51 | $825.00 |
07/10/2017 | BILL | CROSSLEY, ROBERT A | $1,104.51 | $1,104.51 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-268.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-268.00 | $268.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $272.58 | $804.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-272.58 | $531.42 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-272.58 | $804.00 |
07/11/2016 | BILL | CROSSLEY, ROBERT A | $1,076.58 | $1,076.58 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-268.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-268.00 | $268.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-270.34 | $804.00 |
07/07/2015 | BILL | CROSSLEY, ROBERT A | $1,074.34 | $1,074.34 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-260.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $260.00 | $260.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-260.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $260.00 | $260.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-260.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-260.00 | $260.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-260.00 | $520.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-262.93 | $780.00 |
07/08/2014 | BILL | CROSSLEY, ROBERT A | $1,042.93 | $1,042.93 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-252.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-252.00 | $252.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-252.00 | $504.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-256.48 | $756.00 |
07/08/2013 | BILL | CROSSLEY, ROBERT A | $1,012.48 | $1,012.48 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-267.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-267.00 | $267.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-267.00 | $534.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-268.31 | $801.00 |
07/10/2012 | BILL | CROSSLEY, ROBERT A | $1,069.31 | $1,069.31 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-269.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-269.00 | $269.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-269.00 | $538.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-273.24 | $807.00 |
07/08/2011 | BILL | CROSSLEY, ROBERT A | $1,080.24 | $1,080.24 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-251.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-251.00 | $251.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-251.00 | $502.00 |
07/27/2010 | PAYMENT | TITLE SOURCE, INC. CHECK BANK: 74-545 NUM: 26027 | $-254.82 | $753.00 |
07/08/2010 | BILL | CROSSLEY, ROBERT A | $1,007.82 | $1,007.82 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-339.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-339.00 | $339.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233 | $-339.00 | $678.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691 | $-340.44 | $1,017.00 |
07/06/2009 | BILL | CROSSLEY, ROBERT A | $1,357.44 | $1,357.44 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122 | $-329.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914 | $-329.00 | $329.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582 | $-329.00 | $658.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775 | $-330.88 | $987.00 |
07/15/2008 | BILL | CROSSLEY, ROBERT A | $1,317.88 | $1,317.88 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-319.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-319.00 | $319.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916 | $-319.00 | $638.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776 | $-322.51 | $957.00 |
07/12/2007 | BILL | CROSSLEY, ROBERT A | $1,279.51 | $1,279.51 |
02/28/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806 | $-310.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257 | $-310.00 | $310.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-310.00 | $620.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $310.00 | $930.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-310.00 | $620.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-312.05 | $930.00 |
07/12/2006 | BILL | CROSSLEY, ROBERT A & BONNIE I | $1,242.05 | $1,242.05 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-301.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-301.00 | $301.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-301.00 | $602.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-302.88 | $903.00 |
07/15/2005 | BILL | CROSSLEY, ROBERT A & BONNIE I | $1,205.88 | $1,205.88 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422 | $-300.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642 | $-300.00 | $300.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939 | $-300.00 | $600.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-300.90 | $900.00 |
07/08/2004 | BILL | CROSSLEY, ROBERT A & BONNIE I | $1,200.90 | $1,200.90 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-267.06 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-267.06 | $267.06 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-267.06 | $534.12 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-267.09 | $801.18 |
07/18/2003 | BILL | CROSSLEY, ROBERT A & BONNIE I | $1,068.27 | $1,068.27 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-263.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-263.00 | $263.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-263.00 | $526.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-266.98 | $789.00 |
07/12/2002 | BILL | CROSSLEY, ROBERT A & BONNIE I | $1,055.98 | $1,055.98 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-257.26 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-257.26 | $257.26 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-257.26 | $514.52 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-257.47 | $771.78 |
07/12/2001 | BILL | CROSSLEY, ROBERT A & BONNIE I | $1,029.25 | $1,029.25 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436 | $-252.04 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-252.04 | $252.04 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208 | $-252.04 | $504.08 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-252.19 | $756.12 |
07/17/2000 | BILL | CROSSLEY, ROBERT A & BONNIE I | $1,008.31 | $1,008.31 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-266.27 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-266.27 | $266.27 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269 | $-266.27 | $532.54 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-266.42 | $798.81 |
07/17/1999 | BILL | CROSSLEY, ROBERT A & BONNIE I | $1,065.23 | $1,065.23 |
03/03/1999 | PAYMENT | NORWEST MORTGAGE CHECK | $-265.33 | $0.00 |
12/16/1998 | PAYMENT | NORWEST MTGE CHECK | $-265.33 | $265.33 |
09/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-265.33 | $530.66 |
08/19/1998 | PAYMENT | CROSSLEY, ROBERT A & BONNIE I CHECK | $-265.47 | $795.99 |
07/13/1998 | BILL | CROSSLEY, ROBERT A & BONNIE I | $1,061.46 | $1,061.46 |
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 |