08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-164.31 | $489.00 |
07/16/2024 | BILL | BENTLEY, DEBORAH ANN | $653.31 | $653.31 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-158.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-158.00 | $158.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-158.00 | $316.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-160.34 | $474.00 |
07/17/2023 | BILL | BENTLEY, DEBORAH ANN | $634.34 | $634.34 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-110.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-110.00 | $110.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-110.00 | $220.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-112.05 | $330.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $442.05 |
07/15/2022 | BILL | BENTLEY, DEBORAH ANN | $442.05 | $442.05 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-107.26 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-107.26 | $107.26 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-107.26 | $214.52 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-107.43 | $321.78 |
07/14/2021 | BILL | BENTLEY, DEBORAH ANN | $429.21 | $429.21 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-103.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-103.00 | $103.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-103.00 | $206.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $106.92 | $309.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-106.92 | $202.08 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-106.92 | $309.00 |
07/09/2020 | BILL | BENTLEY, DEBORAH ANN | $415.92 | $415.92 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-100.00 | $0.00 |
11/04/2019 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB-1517493 | $-100.00 | $100.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-100.00 | $200.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-103.85 | $300.00 |
07/10/2019 | BILL | BENTLEY, DEBORAH ANN | $403.85 | $403.85 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-97.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-97.00 | $97.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-97.00 | $194.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-101.11 | $291.00 |
07/10/2018 | BILL | VENO, MARY A & DAVID A | $392.11 | $392.11 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-93.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-93.00 | $93.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-93.00 | $186.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-97.34 | $279.00 |
07/10/2017 | BILL | BROWN, KEVIN L & MARY A | $376.34 | $376.34 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-91.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-91.00 | $91.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-91.00 | $182.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-93.84 | $273.00 |
07/11/2016 | BILL | BROWN, KEVIN L & MARY A | $366.84 | $366.84 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-91.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-91.00 | $91.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-91.00 | $182.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-93.02 | $273.00 |
07/07/2015 | BILL | BROWN, KEVIN L & MARY A | $366.02 | $366.02 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-88.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-88.00 | $88.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-88.00 | $176.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-90.56 | $264.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $90.56 | $354.56 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-90.56 | $264.00 |
07/08/2014 | BILL | BROWN, KEVIN L & MARY A | $354.56 | $354.56 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-84.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-84.00 | $84.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-84.00 | $168.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-88.20 | $252.00 |
07/08/2013 | BILL | BROWN, KEVIN L & MARY A | $340.20 | $340.20 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-81.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-81.00 | $81.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-81.00 | $162.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-83.52 | $243.00 |
07/10/2012 | BILL | BROWN, KEVIN L & MARY A | $326.52 | $326.52 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-185.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-185.00 | $185.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-185.00 | $370.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-186.38 | $555.00 |
07/08/2011 | BILL | BROWN, KEVIN L & MARY A | $741.38 | $741.38 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-220.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-220.00 | $220.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-220.00 | $440.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-222.70 | $660.00 |
07/08/2010 | BILL | BROWN, KEVIN L & MARY A | $882.70 | $882.70 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-211.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-211.00 | $211.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-211.00 | $422.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-213.02 | $633.00 |
07/06/2009 | BILL | BROWN, KEVIN L & MARY A | $846.02 | $846.02 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-195.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-195.00 | $195.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-195.00 | $390.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-198.37 | $585.00 |
07/15/2008 | BILL | BROWN, KEVIN L & MARY A | $783.37 | $783.37 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-190.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-190.00 | $190.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724 | $-190.00 | $380.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-190.58 | $570.00 |
07/12/2007 | BILL | BROWN, KEVIN L & MARY A | $760.58 | $760.58 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-184.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-184.00 | $184.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-184.00 | $368.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $184.00 | $552.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-184.00 | $368.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-186.24 | $552.00 |
07/12/2006 | BILL | BROWN, KEVIN L & MARY A | $738.24 | $738.24 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-170.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-170.00 | $170.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-170.00 | $340.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-173.58 | $510.00 |
07/15/2005 | BILL | BROWN, KEVIN L & MARY A | $683.58 | $683.58 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-170.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-170.00 | $170.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-170.00 | $340.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-171.28 | $510.00 |
07/08/2004 | BILL | BROWN, KEVIN L & MARY A | $681.28 | $681.28 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-168.07 | $0.00 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-168.07 | $168.07 |
10/02/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 21587 | $-168.07 | $336.14 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-168.10 | $504.21 |
07/18/2003 | BILL | PARKER, CARL L & BARBARA E TRS | $672.31 | $672.31 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-165.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-165.00 | $165.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-165.00 | $330.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-165.36 | $495.00 |
07/12/2002 | BILL | PARKER, CARL L & BARBARA E TRS | $660.36 | $660.36 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-161.22 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-161.22 | $161.22 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-161.22 | $322.44 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-161.51 | $483.66 |
07/12/2001 | BILL | PARKER, CARL L & BARBARA E TRS | $645.17 | $645.17 |
02/27/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938 | $-157.94 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067 | $-157.94 | $157.94 |
10/04/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713 | $-157.94 | $315.88 |
08/22/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096 | $-158.22 | $473.82 |
07/17/2000 | BILL | PARKER, CARL L & BARBARA E TRS | $632.04 | $632.04 |
03/03/2000 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665 | $-166.84 | $0.00 |
01/03/2000 | PAYMENT | TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330 | $-166.84 | $166.84 |
10/01/1999 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407 | $-166.84 | $333.68 |
08/16/1999 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629 | $-167.20 | $500.52 |
07/17/1999 | BILL | PARKER, CARL L & BARBARA E TRS | $667.72 | $667.72 |
02/26/1999 | PAYMENT | No Nevada Title Co CHECK | $-166.67 | $0.00 |
01/11/1999 | PAYMENT | MIDLAND MTGE CHECK | $-166.67 | $166.67 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-166.67 | $333.34 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-166.85 | $500.01 |
07/13/1998 | BILL | PARKER, CARL L & BARBARA E TRS | $666.86 | $666.86 |
03/06/1998 | PAYMENT | NATIONSBANK CHECK | $-164.05 | $0.00 |
01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-164.05 | $164.05 |
10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-164.05 | $328.10 |
08/19/1997 | PAYMENT | NATIONSBANK CHECK | $-164.23 | $492.15 |
07/14/1997 | BILL | PARKER, CARL L & BARBARA ELLEN | $656.38 | $656.38 |
03/05/1997 | PAYMENT | NATIONSBANK | $-163.14 | $0.00 |
01/07/1997 | PAYMENT | NATIONSBANK | $-163.14 | $163.14 |
10/08/1996 | PAYMENT | NATIONSBANK | $-163.14 | $326.28 |
09/10/1996 | PAYMENT | NATIONSBANK | $-163.32 | $489.42 |
07/18/1996 | BILL | PARKER, CARL L & BARBARA ELLEN | $652.74 | $652.74 |