08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-205.22 | $603.00 |
07/16/2024 | BILL | CERTANTES-GARCILAZO, MARIA ROSARIO | $808.22 | $808.22 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-187.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-187.00 | $187.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-187.00 | $374.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-187.51 | $561.00 |
07/17/2023 | BILL | CERTANTES-GARCILAZO, MARIA ROSARIO | $748.51 | $748.51 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-130.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-130.00 | $130.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-130.00 | $260.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-132.82 | $390.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $522.82 |
07/15/2022 | BILL | CERTANTES-GARCILAZO, MARIA ROSARIO | $522.82 | $522.82 |
03/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-121.01 | $0.00 |
01/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-121.01 | $121.01 |
10/04/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-121.01 | $242.02 |
08/17/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-121.21 | $363.03 |
07/14/2021 | BILL | ARMSTRONG, DANNY LEE TRS ET AL | $484.24 | $484.24 |
03/10/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-111.00 | $0.00 |
12/28/2020 | PAYMENT | UMPQUA BANK ACH CORE - | $-111.00 | $111.00 |
10/01/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-111.00 | $222.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH | $114.66 | $333.00 |
10/01/2020 | VOID | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-114.66 | $218.34 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH | $114.66 | $333.00 |
10/01/2020 | VOID | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-114.66 | $218.34 |
08/17/2020 | PAYMENT | UMPQUA BANK CHECK NUM: ACH | $-114.66 | $333.00 |
07/09/2020 | BILL | ARMSTRONG, DANNY LEE TRS ET AL | $447.66 | $447.66 |
03/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-104.00 | $0.00 |
01/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-104.00 | $104.00 |
10/07/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-104.00 | $208.00 |
08/16/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-107.61 | $312.00 |
07/10/2019 | BILL | ARMSTRONG, DANNY LEE TRS ET AL | $419.61 | $419.61 |
02/27/2019 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-99.00 | $0.00 |
12/31/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-99.00 | $99.00 |
10/01/2018 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-99.00 | $198.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-102.69 | $297.00 |
07/10/2018 | BILL | ARMSTRONG, DANNY LEE TRS ET AL | $399.69 | $399.69 |
02/27/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-95.00 | $0.00 |
01/02/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-95.00 | $95.00 |
09/29/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: ACH | $-95.00 | $190.00 |
08/18/2017 | PAYMENT | UMPQUA BANK CHECK | $-98.61 | $285.00 |
07/10/2017 | BILL | ARMSTRONG, DANNY L ET AL | $383.61 | $383.61 |
03/06/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $0.00 |
01/03/2017 | PAYMENT | UMPQUA BANK CHECK | $-93.00 | $93.00 |
09/29/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-93.00 | $186.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $94.94 | $279.00 |
09/29/2016 | VOID | UMPQUA BANK CHECK NUM: CORELOGIC | $-94.94 | $184.06 |
08/15/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-94.94 | $279.00 |
07/11/2016 | BILL | ARMSTRONG, DANNY L ET AL | $373.94 | $373.94 |
03/02/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-93.00 | $0.00 |
12/30/2015 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-93.00 | $93.00 |
10/06/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 10039 | $-93.00 | $186.00 |
08/03/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 6383 | $-94.09 | $279.00 |
07/07/2015 | BILL | ARMSTRONG, DANNY L ET AL | $373.09 | $373.09 |
02/27/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 7147286 | $-90.00 | $0.00 |
01/05/2015 | PAYMENT | UPF SERVICES CHECK NUM: 19610 | $-90.00 | $90.00 |
09/29/2014 | PAYMENT | UPF SERVICES CHECK NUM: 17785 | $-90.00 | $180.00 |
08/19/2014 | PAYMENT | UPF SERVICES CHECK NUM: 17335 | $-91.40 | $270.00 |
07/08/2014 | BILL | ARMSTRONG, DANNY L ET AL | $361.40 | $361.40 |
03/04/2014 | PAYMENT | UPF SERVICES CHECK NUM: 15732 | $-86.00 | $0.00 |
12/27/2013 | PAYMENT | UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325 | $-86.00 | $86.00 |
09/18/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7040204 | $-86.00 | $172.00 |
07/29/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7039300 | $-88.78 | $258.00 |
07/08/2013 | BILL | ARMSTRONG, DANNY L ET AL | $346.78 | $346.78 |
02/01/2013 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 24593 | $-83.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-83.00 | $83.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-83.00 | $166.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-83.83 | $249.00 |
07/10/2012 | BILL | ARMSTRONG, DANNY L ET AL | $332.83 | $332.83 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-189.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-189.00 | $189.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-189.00 | $378.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-190.53 | $567.00 |
07/08/2011 | BILL | ARMSTRONG, DANNY L ET AL | $757.53 | $757.53 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-224.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-224.00 | $224.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-224.00 | $448.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-227.42 | $672.00 |
07/08/2010 | BILL | ARMSTRONG, DANNY L ET AL | $899.42 | $899.42 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-221.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-221.00 | $221.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-221.00 | $442.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-221.71 | $663.00 |
07/06/2009 | BILL | ARMSTRONG, DANNY L ET AL | $884.71 | $884.71 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-220.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-220.00 | $220.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-220.00 | $440.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-221.29 | $660.00 |
07/15/2008 | BILL | ARMSTRONG, DANNY L ET AL | $881.29 | $881.29 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-203.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-203.00 | $203.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-203.00 | $406.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-207.06 | $609.00 |
07/12/2007 | BILL | ARMSTRONG, DANNY L ET AL | $816.06 | $816.06 |
02/20/2007 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140 | $-188.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-188.00 | $188.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-188.00 | $376.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-191.43 | $564.00 |
07/12/2006 | BILL | ARMSTRONG, DANNY L ET AL | $755.43 | $755.43 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-174.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-174.00 | $174.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-174.00 | $348.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-177.50 | $522.00 |
07/15/2005 | BILL | ARMSTRONG, DANNY L ET AL | $699.50 | $699.50 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-174.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-174.00 | $174.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-174.00 | $348.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-175.12 | $522.00 |
07/08/2004 | BILL | ARMSTRONG, DANNY L ET AL | $697.12 | $697.12 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-163.54 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-163.54 | $163.54 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-163.54 | $327.08 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-163.56 | $490.62 |
07/18/2003 | BILL | ARMSTRONG, DANNY L | $654.18 | $654.18 |
03/06/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275 | $-160.00 | $0.00 |
01/09/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509 | $-160.00 | $160.00 |
10/09/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 579880334 | $-160.00 | $320.00 |
08/12/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352 | $-162.37 | $480.00 |
07/12/2002 | BILL | ARMSTRONG, DANNY L | $642.37 | $642.37 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708 | $-156.87 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020 | $-156.87 | $156.87 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422 | $-156.87 | $313.74 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105 | $-157.05 | $470.61 |
07/12/2001 | BILL | TURESON, GABRIEL F ET AL | $627.66 | $627.66 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063 | $-153.67 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175 | $-153.67 | $153.67 |
10/18/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6165343 | $-153.67 | $307.34 |
10/18/2000 | AMENDMENT | postmarked 10/11 | $-6.15 | $461.01 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.15 | $467.16 |
08/24/2000 | PAYMENT | B OF A MTG. CHECK BANK: 1-0066 NUM: 612235 | $-153.89 | $461.01 |
07/17/2000 | BILL | TURESON, GABRIEL F ET AL | $614.90 | $614.90 |
03/07/2000 | PAYMENT | AURORA LOAN SERVICE, INC CHECK BANK: 1-2 NUM: 475720 | $-162.34 | $0.00 |
01/05/2000 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 398547 | $-162.34 | $162.34 |
10/04/1999 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 302515 | $-162.34 | $324.68 |
08/16/1999 | PAYMENT | AURPRA LOAN SERVICES CHECK BANK: 1-2 NUM: 248646 | $-162.59 | $487.02 |
07/17/1999 | BILL | MEYERS-ANDERSON, KAREN L | $649.61 | $649.61 |
02/22/1999 | PAYMENT | AURORA LOAN SERVICES CHECK | $-163.19 | $0.00 |
01/11/1999 | PAYMENT | AURORA LOAN SERVICES, INC CHECK | $-163.19 | $163.19 |
10/06/1998 | PAYMENT | AURORA LOAN SERVICES CHECK | $-163.19 | $326.38 |
08/17/1998 | PAYMENT | AURORA LOAN SERVICES, INC CHECK | $-163.32 | $489.57 |
07/13/1998 | BILL | KITTRELL, KAREN LEA (MEYERS) | $652.89 | $652.89 |
03/12/1998 | PAYMENT | AURORA LOAN SERVICES INC CHECK | $-160.59 | $0.00 |
01/12/1998 | PAYMENT | GUILD MTGE CO CHECK | $-160.59 | $160.59 |
10/09/1997 | PAYMENT | GUILD MTGE CO CHECK | $-160.59 | $321.18 |
08/19/1997 | PAYMENT | GUILD MTGE CO CHECK | $-160.76 | $481.77 |
07/14/1997 | BILL | KITTRELL, KAREN LEA (MEYERS) | $642.53 | $642.53 |
03/05/1997 | PAYMENT | GUILD MTGE CO | $-159.70 | $0.00 |
01/07/1997 | PAYMENT | GUILD MTGE CO | $-159.70 | $159.70 |
10/08/1996 | PAYMENT | GUILF MTGE CO | $-159.70 | $319.40 |
09/10/1996 | PAYMENT | GUILD MTGE | $-159.86 | $479.10 |
07/18/1996 | BILL | KITTRELL, KAREN LEA (MEYERS) | $638.96 | $638.96 |