08/19/2024 | PAYMENT | DAVID W COLE OR EC WF - 024081903099153 | $-440.46 | $1,320.00 |
07/16/2024 | BILL | COLE, DAVID W & MARY F TRS | $1,760.46 | $1,760.46 |
03/04/2024 | PAYMENT | DAVID W COLE OR EC WF - 024030403157570 | $-427.00 | $0.00 |
01/02/2024 | PAYMENT | DAVID W COLE OR EC WF - 024010203159605 | $-427.00 | $427.00 |
10/02/2023 | PAYMENT | DAVID W COLE OR EC WF - 023100203171171 | $-427.00 | $854.00 |
08/22/2023 | PAYMENT | DAVID W COLE OR EC WF - 023082103110183 | $-428.23 | $1,281.00 |
07/17/2023 | BILL | COLE, DAVID W & MARY F TRS | $1,709.23 | $1,709.23 |
03/07/2023 | PAYMENT | DAVID W COLE OR EC WF - 023030603139000 | $-346.00 | $0.00 |
01/05/2023 | PAYMENT | DAVID W COLE OR EC WF - 023010303170243 | $-346.00 | $346.00 |
10/03/2022 | PAYMENT | DAVID W COLE OR EC WF - 022100303184956 | $-346.00 | $692.00 |
08/16/2022 | PAYMENT | DAVID W COLE OR EC WF - 022081503141768 | $-350.15 | $1,038.00 |
07/15/2022 | BILL | COLE, DAVID W & MARY F TRS | $1,388.15 | $1,388.15 |
03/08/2022 | PAYMENT | DAVID W COLE OR EC WF - 022030703139862 | $-336.90 | $0.00 |
01/05/2022 | PAYMENT | DAVID W COLE OR EC WF - 021123103222891 | $-336.90 | $336.90 |
10/04/2021 | PAYMENT | DAVID W COLE OR EC WF - 021100103291529 | $-336.90 | $673.80 |
08/19/2021 | PAYMENT | DAVID W COLE OR EC WF - 021081603143796 | $-337.07 | $1,010.70 |
07/14/2021 | BILL | COLE, DAVID W & MARY F TRS | $1,347.77 | $1,347.77 |
03/01/2021 | PAYMENT | DAVID W COLE OR EC WF - 021030103291407 | $-326.00 | $0.00 |
12/31/2020 | PAYMENT | DAVID W COLE OR EC WF - 020123103354624 | $-326.00 | $326.00 |
10/15/2020 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 020100203319240 | $-326.00 | $652.00 |
08/17/2020 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 020081403244232 | $-329.72 | $978.00 |
07/09/2020 | BILL | COLE, DAVID W & MARY F TRS | $1,307.72 | $1,307.72 |
02/28/2020 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 020022803366691 | $-317.00 | $0.00 |
01/10/2020 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 020010603216075 | $-317.00 | $317.00 |
10/09/2019 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 019100703175214 | $-317.00 | $634.00 |
08/19/2019 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 019081903116956 | $-318.66 | $951.00 |
07/10/2019 | BILL | COLE, DAVID W & MARY F TRS | $1,269.66 | $1,269.66 |
03/05/2019 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 019030403173421 | $-307.00 | $0.00 |
01/07/2019 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 019010703117445 | $-307.00 | $307.00 |
10/02/2018 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 018100103229970 | $-307.00 | $614.00 |
08/20/2018 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 018082003098040 | $-311.70 | $921.00 |
07/10/2018 | BILL | COLE, DAVID W & MARY F TRS | $1,232.70 | $1,232.70 |
03/06/2018 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 018030503151127 | $-298.00 | $0.00 |
12/29/2017 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 017122903288114 | $-298.00 | $298.00 |
10/03/2017 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 017100203178124 | $-298.00 | $596.00 |
08/22/2017 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 017082103089420 | $-302.83 | $894.00 |
07/10/2017 | BILL | COLE, DAVID W & MARY F TRS | $1,196.83 | $1,196.83 |
03/08/2017 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 017030603123794 | $-291.00 | $0.00 |
12/30/2016 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 016123003276710 | $-291.00 | $291.00 |
10/04/2016 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 016100303183186 | $-291.00 | $582.00 |
08/15/2016 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 016081503135951 | $-293.55 | $873.00 |
07/11/2016 | BILL | COLE, DAVID W & MARY F TRS | $1,166.55 | $1,166.55 |
03/07/2016 | PAYMENT | DAVID W COLE OR CHECK BANK: WF INTERNET NUM: 016030703106123 | $-290.00 | $0.00 |
01/06/2016 | PAYMENT | COLE, DAVID W & MARY F TRS CHECK NUM: 16161990 | $-290.00 | $290.00 |
10/09/2015 | PAYMENT | COLE, DAVID W & MARY F TRS CHECK NUM: 89122231 | $-290.00 | $580.00 |
08/19/2015 | PAYMENT | COLE, DAVID W/MARY F CHECK NUM: 74503927 | $-294.12 | $870.00 |
07/07/2015 | BILL | COLE, DAVID W & MARY F TRS | $1,164.12 | $1,164.12 |
02/27/2015 | PAYMENT | COLE, DAVID W & MARY F CHECK NUM: 5911668 | $-282.00 | $0.00 |
01/06/2015 | PAYMENT | COLE, DAVID W & MARY F CHECK NUM: 89455096 | $-282.00 | $282.00 |
10/10/2014 | PAYMENT | COLE, DAVID W & MARY CHECK NUM: 61821739 | $-282.00 | $564.00 |
08/21/2014 | PAYMENT | COLE, DAVID W & MARY F CHECK NUM: 46895723 | $-284.09 | $846.00 |
07/08/2014 | BILL | COLE, DAVID W & MARY F TRS | $1,130.09 | $1,130.09 |
03/10/2014 | PAYMENT | COLE, DAVID W & MARY F TRS CHECK NUM: 7846 | $-274.00 | $0.00 |
01/14/2014 | PAYMENT | COLE, DAVID W & MARY F CHECK NUM: 007833415 | $-274.00 | $274.00 |
10/14/2013 | PAYMENT | COLE, DAVID W & MARY F TRS CHECK NUM: 21719383 | $-274.00 | $548.00 |
08/20/2013 | PAYMENT | COLE, DAVID W & MARY F CHECK NUM: 3823991 | $-275.10 | $822.00 |
07/08/2013 | BILL | COLE, DAVID W & MARY F TRS | $1,097.10 | $1,097.10 |
03/06/2013 | PAYMENT | COLE, DAVID W & MARY F CHECK NUM: 41827751 | $-292.00 | $0.00 |
01/09/2013 | PAYMENT | COLE, DAVID W & MARY F TRS CHECK NUM: 9970830 | $-292.00 | $292.00 |
10/04/2012 | PAYMENT | COLE, DAVID W & MARY F CHECK NUM: 74203255 | $-292.00 | $584.00 |
08/23/2012 | PAYMENT | COLE, DAVID W & MARY F TRS CHECK NUM: 59351804 | $-293.32 | $876.00 |
07/10/2012 | BILL | COLE, DAVID W & MARY F TRS | $1,169.32 | $1,169.32 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-323.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-323.00 | $323.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-323.00 | $646.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-326.43 | $969.00 |
07/08/2011 | BILL | COLE, DAVID W & MARY F TRS | $1,295.43 | $1,295.43 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-333.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-333.00 | $333.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-336.41 | $999.00 |
07/08/2010 | BILL | COLE, DAVID W & MARY F TRS | $1,335.41 | $1,335.41 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-359.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-359.00 | $359.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-361.65 | $1,077.00 |
07/06/2009 | BILL | COLE, DAVID W & MARY F TRS | $1,438.65 | $1,438.65 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-355.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-355.00 | $355.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-356.81 | $1,065.00 |
07/15/2008 | BILL | COLE, DAVID W & MARY F TRS | $1,421.81 | $1,421.81 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-344.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-344.00 | $344.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-344.00 | $688.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-348.42 | $1,032.00 |
07/12/2007 | BILL | COLE, DAVID W & MARY F TRS | $1,380.42 | $1,380.42 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-334.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $334.00 | $334.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-334.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-334.00 | $334.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-334.00 | $668.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-338.03 | $1,002.00 |
07/12/2006 | BILL | COLE, DAVID W & MARY F TRS | $1,340.03 | $1,340.03 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-325.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-325.00 | $325.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-325.00 | $650.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-326.01 | $975.00 |
07/15/2005 | BILL | COLE, DAVID W & MARY F TRS | $1,301.01 | $1,301.01 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-323.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-323.00 | $323.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-323.00 | $646.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-326.90 | $969.00 |
07/08/2004 | BILL | COLE, DAVID W & MARY F TRS | $1,295.90 | $1,295.90 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-304.72 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-304.72 | $304.72 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-304.72 | $609.44 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-304.75 | $914.16 |
07/18/2003 | BILL | COLE, DAVID W & MARY F TRS | $1,218.91 | $1,218.91 |
02/20/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 17338 | $-300.00 | $0.00 |
01/09/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509 | $-300.00 | $300.00 |
10/02/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229 | $-300.00 | $600.00 |
08/17/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522 | $-302.14 | $900.00 |
07/12/2002 | BILL | COLE, DAVID W & MARY F TRS | $1,202.14 | $1,202.14 |
03/01/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642 | $-293.12 | $0.00 |
01/03/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906 | $-293.12 | $293.12 |
10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-293.12 | $586.24 |
08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-293.33 | $879.36 |
07/12/2001 | BILL | COLE, DAVID W & MARY F TRS | $1,172.69 | $1,172.69 |
03/06/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618 | $-287.16 | $0.00 |
01/10/2001 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494 | $-287.16 | $287.16 |
10/03/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170 | $-287.16 | $574.32 |
08/22/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880 | $-287.36 | $861.48 |
07/17/2000 | BILL | COLE, DAVID W & MARY F TRS | $1,148.84 | $1,148.84 |
03/02/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592 | $-303.37 | $0.00 |
01/05/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964 | $-303.37 | $303.37 |
10/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324 | $-303.37 | $606.74 |
08/17/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295 | $-303.59 | $910.11 |
07/17/1999 | BILL | COLE, DAVID W & MARY F TRUSTEE | $1,213.70 | $1,213.70 |
02/23/1999 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-307.94 | $0.00 |
01/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-307.94 | $307.94 |
10/02/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-307.94 | $615.88 |
08/18/1998 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-308.20 | $923.82 |
07/13/1998 | BILL | COLE, DAVID W & MARY F TRUSTEE | $1,232.02 | $1,232.02 |
02/27/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-302.38 | $0.00 |
01/06/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-302.38 | $302.38 |
10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-302.38 | $604.76 |
08/15/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-302.45 | $907.14 |
07/14/1997 | BILL | COLE, DAVID W & MARY F | $1,209.59 | $1,209.59 |
03/04/1997 | PAYMENT | CALIFORNIA FEDERAL | $-300.71 | $0.00 |
01/07/1997 | PAYMENT | CALIFORNIA FEDERAL BANK | $-300.71 | $300.71 |
10/03/1996 | PAYMENT | CALIFORNIAL FEDERAL BANK | $-300.71 | $601.42 |
09/10/1996 | PAYMENT | CALIFORNIA FEDERAL BANK | $-300.75 | $902.13 |
07/18/1996 | BILL | COLE, DAVID W & MARY F | $1,202.88 | $1,202.88 |