08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.67 | $1,134.00 |
07/16/2024 | BILL | MERCHANT, RYAN | $1,512.67 | $1,512.67 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-367.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-367.00 | $367.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-367.00 | $734.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-367.66 | $1,101.00 |
07/17/2023 | BILL | MERCHANT, RYAN | $1,468.66 | $1,468.66 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-295.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-295.00 | $295.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-295.00 | $590.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-297.54 | $885.00 |
07/15/2022 | BILL | MERCHANT, RYAN | $1,182.54 | $1,182.54 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-286.96 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-286.96 | $286.96 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-286.96 | $573.92 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-287.26 | $860.88 |
07/14/2021 | BILL | MERCHANT, RYAN | $1,148.14 | $1,148.14 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-278.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-278.00 | $278.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-278.00 | $556.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $279.88 | $834.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-279.88 | $554.12 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-279.88 | $834.00 |
07/09/2020 | BILL | MERCHANT, RYAN | $1,113.88 | $1,113.88 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-270.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-270.00 | $270.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-270.00 | $540.00 |
07/31/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 107910 | $-271.48 | $810.00 |
07/10/2019 | BILL | MERCHANT, RYAN | $1,081.48 | $1,081.48 |
08/23/2018 | PAYMENT | DANA GAWORSKI CHECK BANK: WF INTERNET NUM: 018082203075289 | $-1,050.00 | $0.00 |
07/10/2018 | BILL | GAWORSKI, DANA | $1,050.00 | $1,050.00 |
08/30/2017 | PAYMENT | DANA GAWORSKI CHECK BANK: WF INTERNET NUM: 017082903128407 | $-1,019.45 | $0.00 |
07/10/2017 | BILL | GAWORSKI, DANA | $1,019.45 | $1,019.45 |
08/16/2016 | PAYMENT | DANA GAWORSKI CHECK BANK: WF INTERNET NUM: 016081603153779 | $-993.66 | $0.00 |
07/11/2016 | BILL | GAWORSKI, DANA | $993.66 | $993.66 |
03/01/2016 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4646 | $-247.00 | $0.00 |
02/16/2016 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4643 | $-256.88 | $247.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.88 | $503.88 |
10/02/2015 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4619 | $-247.00 | $494.00 |
07/29/2015 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4595 | $-250.59 | $741.00 |
07/07/2015 | BILL | GERBER, JAMES A & SHARON K | $991.59 | $991.59 |
12/23/2014 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4528 | $-480.00 | $0.00 |
12/01/2014 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4519 | $-9.60 | $480.00 |
12/01/2014 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4517 | $-240.00 | $489.60 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.60 | $729.60 |
08/25/2014 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4478 | $-242.60 | $720.00 |
07/08/2014 | BILL | GERBER, JAMES A & SHARON K | $962.60 | $962.60 |
04/07/2014 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4446 | $-243.32 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $243.32 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.32 | $242.32 |
01/16/2014 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4431 | $-233.00 | $233.00 |
10/09/2013 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4398 | $-233.00 | $466.00 |
08/20/2013 | PAYMENT | GERBER, SHARON K/JAMES A CHECK NUM: 4372 | $-235.49 | $699.00 |
07/08/2013 | BILL | GERBER, JAMES A & SHARON K | $934.49 | $934.49 |
02/28/2013 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4324 | $-248.00 | $0.00 |
01/04/2013 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4309 | $-248.00 | $248.00 |
10/02/2012 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 42947 | $-248.00 | $496.00 |
08/28/2012 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4282 | $-251.43 | $744.00 |
07/10/2012 | BILL | GERBER, JAMES A & SHARON K | $995.43 | $995.43 |
03/05/2012 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4231 | $-274.00 | $0.00 |
01/09/2012 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4217 | $-274.00 | $274.00 |
10/03/2011 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4199 | $-274.00 | $548.00 |
08/16/2011 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4189 | $-276.43 | $822.00 |
07/08/2011 | BILL | GERBER, JAMES A & SHARON K | $1,098.43 | $1,098.43 |
03/04/2011 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4158 | $-282.00 | $0.00 |
01/05/2011 | PAYMENT | GERBER, JAMES A & SHARON K CHECK NUM: 4144 | $-282.00 | $282.00 |
10/05/2010 | PAYMENT | GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4130 | $-282.00 | $564.00 |
09/10/2010 | PAYMENT | GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4119 | $-296.76 | $846.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.41 | $1,142.76 |
07/08/2010 | BILL | GERBER, JAMES A & SHARON K | $1,131.35 | $1,131.35 |
05/05/2010 | PAYMENT | GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4104 | $-377.19 | $0.00 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $377.19 |
04/12/2010 | PAYMENT | GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4100 | $-370.69 | $370.69 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $38.65 | $741.38 |
03/02/2010 | PAYMENT | GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4090 | $-632.99 | $702.73 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $55.71 | $1,335.72 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.02 | $1,280.01 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.50 | $1,248.99 |
07/06/2009 | BILL | GERBER, JAMES A & SHARON K | $1,236.49 | $1,236.49 |
03/24/2009 | PAYMENT | GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4028 | $-365.79 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.39 | $365.79 |
01/21/2009 | PAYMENT | GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 4015 | $-335.00 | $348.40 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.40 | $683.40 |
10/07/2008 | PAYMENT | GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 3985 | $-335.00 | $670.00 |
08/21/2008 | PAYMENT | GERBER, JAMES A & SHARON K CHECK BANK: 96-7444 NUM: 3976 | $-336.97 | $1,005.00 |
07/15/2008 | BILL | GERBER, JAMES A & SHARON K | $1,341.97 | $1,341.97 |
04/29/2008 | PAYMENT | GERBER, JAMES CORK: D BANK: CREDIT CARD NUM: VISA | $-344.00 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $344.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.00 | $338.00 |
01/31/2008 | PAYMENT | GERBER, SHARON K & JAMES A CHECK BANK: 94-8014 NUM: 1061 | $-695.50 | $325.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $32.50 | $1,020.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.00 | $988.00 |
08/06/2007 | PAYMENT | FINANCIAL TITLE CO CHECK BANK: 90-3752 NUM: 1636603 | $-327.90 | $975.00 |
07/12/2007 | BILL | GERBER, JAMES A & SHARON K | $1,302.90 | $1,302.90 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-303.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-303.00 | $303.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-303.00 | $606.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-304.85 | $909.00 |
07/12/2006 | BILL | GERBER, JAMES A & SHARON K | $1,213.85 | $1,213.85 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-280.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-280.00 | $280.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-280.00 | $560.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-283.96 | $840.00 |
07/15/2005 | BILL | GERBER, JAMES A & SHARON K | $1,123.96 | $1,123.96 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-279.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-279.00 | $279.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-279.00 | $558.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-282.66 | $837.00 |
07/08/2004 | BILL | GERBER, JAMES A & SHARON K | $1,119.66 | $1,119.66 |
02/25/2004 | PAYMENT | COUNTRYWIDE HOM LOANS CHECK BANK: 53-292 NUM: 793550 | $-266.99 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-266.99 | $266.99 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-266.99 | $533.98 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-267.00 | $800.97 |
07/18/2003 | BILL | GERBER, JAMES A & SHARON K | $1,067.97 | $1,067.97 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-263.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-263.00 | $263.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-263.00 | $526.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-263.42 | $789.00 |
07/12/2002 | BILL | GERBER, JAMES A & SHARON K | $1,052.42 | $1,052.42 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-256.66 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-256.66 | $256.66 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-256.66 | $513.32 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-256.96 | $769.98 |
07/12/2001 | BILL | GERBER, JAMES A & SHARON K | $1,026.94 | $1,026.94 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-251.45 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-251.45 | $251.45 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-251.45 | $502.90 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-251.72 | $754.35 |
07/17/2000 | BILL | GERBER, JAMES A & SHARON K | $1,006.07 | $1,006.07 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-265.65 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-265.65 | $265.65 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-265.65 | $531.30 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-265.91 | $796.95 |
07/17/1999 | BILL | GERBER, JAMES A & SHARON K | $1,062.86 | $1,062.86 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-271.16 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-271.16 | $271.16 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-271.16 | $542.32 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-271.32 | $813.48 |
07/13/1998 | BILL | GERBER, JAMES A & SHARON K | $1,084.80 | $1,084.80 |
03/06/1998 | PAYMENT | NATIONSBANK CHECK | $-266.31 | $0.00 |
01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-266.31 | $266.31 |
10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-266.31 | $532.62 |
08/19/1997 | PAYMENT | NATIONSBANK CHECK | $-266.39 | $798.93 |
07/14/1997 | BILL | GERBER, JAMES A & SHARON K | $1,065.32 | $1,065.32 |
03/05/1997 | PAYMENT | NATIONSBANK | $-264.83 | $0.00 |
01/07/1997 | PAYMENT | NATIONSBANK | $-264.83 | $264.83 |
12/10/1996 | PAYMENT | NATIONSBANK MTGE | $-264.83 | $529.66 |
12/10/1996 | PAYMENT | NATIONSBANK MTGE | $-10.59 | $794.49 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.59 | $805.08 |
09/10/1996 | PAYMENT | TRANSAMERICA | $-264.92 | $794.49 |
07/18/1996 | BILL | BONKOWSKI, JUANITA A | $1,059.41 | $1,059.41 |