08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-327.65 | $978.00 |
07/16/2024 | BILL | MORRI, DANELLE R | $1,305.65 | $1,305.65 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-316.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-316.00 | $316.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-316.00 | $632.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-319.66 | $948.00 |
07/17/2023 | BILL | MORRI, DANELLE R | $1,267.66 | $1,267.66 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-255.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-255.00 | $255.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-255.00 | $510.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-258.89 | $765.00 |
07/15/2022 | BILL | MORRI, DANELLE R | $1,023.89 | $1,023.89 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-248.50 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-248.50 | $248.50 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-248.50 | $497.00 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-248.63 | $745.50 |
07/14/2021 | BILL | MORRI, DANELLE R | $994.13 | $994.13 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-240.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-240.00 | $240.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-240.00 | $480.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $244.38 | $720.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-244.38 | $475.62 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-244.38 | $720.00 |
07/09/2020 | BILL | MORRI, DANELLE R | $964.38 | $964.38 |
07/29/2019 | PAYMENT | MANN, PATRICIA M CHECK NUM: 1507 | $-936.33 | $0.00 |
07/10/2019 | BILL | MANN, PATRICIA M | $936.33 | $936.33 |
08/15/2018 | PAYMENT | MANN, PATRICIA M CHECK NUM: 1436 | $-909.10 | $0.00 |
07/10/2018 | BILL | MANN, PATRICIA M | $909.10 | $909.10 |
08/02/2017 | PAYMENT | MANN, PATRICIA M CHECK NUM: 1354 | $-882.65 | $0.00 |
07/10/2017 | BILL | MANN, PATRICIA M | $882.65 | $882.65 |
08/03/2016 | PAYMENT | MANN, PATRICIA M CHECK NUM: 1275 | $-860.34 | $0.00 |
07/11/2016 | BILL | MANN, PATRICIA M | $860.34 | $860.34 |
07/22/2015 | PAYMENT | MANN, PATRICIA M CHECK NUM: 1162 | $-858.51 | $0.00 |
07/07/2015 | BILL | MANN, PATRICIA M | $858.51 | $858.51 |
07/22/2014 | PAYMENT | MANN, PATRICIA M CHECK NUM: 1059 | $-833.38 | $0.00 |
07/08/2014 | BILL | MANN, PATRICIA M | $833.38 | $833.38 |
04/08/2014 | PAYMENT | MANN, PATRICIA CHECK NUM: 1747 | $-671.64 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $671.64 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $36.36 | $670.64 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $20.20 | $634.28 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.08 | $614.08 |
07/17/2013 | PAYMENT | HARMONY ESCROW INC CHECK NUM: 164942 | $-203.03 | $606.00 |
07/08/2013 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $809.03 | $809.03 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-213.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-213.00 | $213.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-213.00 | $426.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-214.65 | $639.00 |
07/10/2012 | BILL | MOTTRAM, BARRY L | $853.65 | $853.65 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-214.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-214.00 | $214.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-214.00 | $428.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-217.45 | $642.00 |
07/08/2011 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $859.45 | $859.45 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-200.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-200.00 | $200.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-200.00 | $400.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-204.54 | $600.00 |
07/08/2010 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $804.54 | $804.54 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-275.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-275.00 | $275.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-275.00 | $550.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-279.07 | $825.00 |
07/06/2009 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $1,104.07 | $1,104.07 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-267.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-267.00 | $267.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-267.00 | $534.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-270.89 | $801.00 |
07/15/2008 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $1,071.89 | $1,071.89 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-260.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-260.00 | $260.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-260.00 | $520.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-260.70 | $780.00 |
07/12/2007 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $1,040.70 | $1,040.70 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-252.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-252.00 | $252.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-252.00 | $504.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $252.00 | $756.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-252.00 | $504.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-254.19 | $756.00 |
07/12/2006 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $1,010.19 | $1,010.19 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-245.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-245.00 | $245.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-245.00 | $490.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-245.78 | $735.00 |
07/15/2005 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $980.78 | $980.78 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304 | $-244.00 | $0.00 |
10/18/2004 | PAYMENT | LAND AMERICA CHECK BANK: 21000089 NUM: 10013589 | $-244.00 | $244.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-244.00 | $488.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-244.85 | $732.00 |
07/08/2004 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $976.85 | $976.85 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-218.82 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-218.82 | $218.82 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-218.82 | $437.64 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-218.85 | $656.46 |
07/18/2003 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $875.31 | $875.31 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-216.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-216.00 | $216.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-216.00 | $432.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-216.59 | $648.00 |
07/12/2002 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $864.59 | $864.59 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-210.67 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-210.67 | $210.67 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-210.67 | $421.34 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-210.91 | $632.01 |
07/12/2001 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $842.92 | $842.92 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-206.39 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426 | $-206.39 | $206.39 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693 | $-206.39 | $412.78 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889 | $-206.62 | $619.17 |
07/17/2000 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $825.79 | $825.79 |
02/15/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260 | $-218.04 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247 | $-218.04 | $218.04 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218 | $-218.04 | $436.08 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621 | $-218.29 | $654.12 |
07/17/1999 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $872.41 | $872.41 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-201.33 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-201.33 | $201.33 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-201.33 | $402.66 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-201.44 | $603.99 |
07/13/1998 | BILL | MOTTRAM, BARRY L & CLAUDINE D | $805.43 | $805.43 |
03/25/1998 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-205.39 | $0.00 |
03/25/1998 | AMENDMENT | added back penalty | $7.90 | $205.39 |
03/25/1998 | AMENDMENT | attempted payment before 3/13 | $-7.90 | $197.49 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.90 | $205.39 |
01/13/1998 | PAYMENT | STANTON PARK DEVELOPMENT CHECK | $-197.49 | $197.49 |
10/16/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-197.49 | $394.98 |
08/26/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-197.64 | $592.47 |
07/14/1997 | BILL | STANTON PARK DEVELOPMENT, INC | $790.11 | $790.11 |
03/06/1997 | PAYMENT | STANTON PARK DEV | $-196.39 | $0.00 |
01/15/1997 | PAYMENT | STANTON PARK DEVELOPMENT | $-196.39 | $196.39 |
10/17/1996 | PAYMENT | STANTON PARK DEVELOPMENT | $-196.39 | $392.78 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-196.55 | $589.17 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $785.72 | $785.72 |