08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-192.67 | $567.00 |
07/16/2024 | BILL | GUARIGLIA, RYAN A | $759.67 | $759.67 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-175.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-175.00 | $175.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-175.00 | $350.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-178.55 | $525.00 |
07/17/2023 | BILL | GUARIGLIA, RYAN A | $703.55 | $703.55 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-122.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-122.00 | $122.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-122.00 | $244.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-122.18 | $366.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $488.18 |
07/15/2022 | BILL | GUARIGLIA, RYAN A | $488.18 | $488.18 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-112.99 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-112.99 | $112.99 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-112.99 | $225.98 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-113.18 | $338.97 |
07/14/2021 | BILL | GUARIGLIA, RYAN A | $452.15 | $452.15 |
03/01/2021 | PAYMENT | BECKER WILLIAM EC WF - 021030110048080 | $-104.00 | $0.00 |
01/04/2021 | PAYMENT | BECKER WILLIAM EC WF - 021010410043104 | $-104.00 | $104.00 |
10/07/2020 | PAYMENT | BECKER WILLIAM CHECK BANK: WF INTERNET NUM: 020100510046555 | $-104.00 | $208.00 |
08/26/2020 | PAYMENT | WILLIAM BECKER CORK: D BANK: PNP INTERNET NUM: 80224283 | $-105.92 | $312.00 |
07/09/2020 | BILL | BECKER, WILLIAM CARLE TR | $417.92 | $417.92 |
06/03/2020 | PAYMENT | WILLIAM BECKER CHECK BANK: PNP INTERNET NUM: 75978952 | $-487.43 | $0.00 |
06/01/2020 | INTEREST | Monthly Interest | $32.65 | $487.43 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $454.78 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $451.78 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $27.42 | $450.78 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.69 | $423.36 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.89 | $405.67 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.03 | $395.78 |
07/10/2019 | BILL | BECKER, WILLIAM CARLE TR | $391.75 | $391.75 |
10/15/2018 | PAYMENT | WILLIAM BECKER CORK: D BANK: PNP INTERNET NUM: 49679894 | $-386.29 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.36 | $386.29 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.77 | $376.93 |
07/10/2018 | BILL | BECKER, WILLIAM CARLE TR | $373.16 | $373.16 |
03/06/2018 | PAYMENT | WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 018030503151105 | $-89.00 | $0.00 |
12/29/2017 | PAYMENT | WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017122903288089 | $-89.00 | $89.00 |
10/03/2017 | PAYMENT | WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017100203178102 | $-89.00 | $178.00 |
08/21/2017 | PAYMENT | WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017081803141140 | $-91.16 | $267.00 |
07/10/2017 | BILL | BECKER, WILLIAM CARLE TR | $358.16 | $358.16 |
03/08/2017 | PAYMENT | WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 017030603123775 | $-87.00 | $0.00 |
12/30/2016 | PAYMENT | WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016123003276675 | $-87.00 | $87.00 |
10/04/2016 | PAYMENT | WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016100303183160 | $-87.00 | $174.00 |
09/09/2016 | PAYMENT | WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016090803103797 | $-91.67 | $261.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.53 | $352.67 |
07/11/2016 | BILL | BECKER, WILLIAM CARLE TR | $349.14 | $349.14 |
03/07/2016 | PAYMENT | WILLIAM C BECKE CHECK BANK: WF INTERNET NUM: 016030703106096 | $-86.00 | $0.00 |
01/06/2016 | PAYMENT | BECKER, WILLIAM CHECK NUM: 996119 | $-79.77 | $86.00 |
10/26/2015 | PAYMENT | BECKER, WILLIAM CARLE TR CHECK NUM: 0000996083 | $-100.00 | $165.77 |
10/26/2015 | PAYMENT | BECKER, WILLIAM CARLE TR CHECK NUM: 0000996084 | $-95.00 | $265.77 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.82 | $360.77 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.61 | $351.95 |
07/07/2015 | BILL | BECKER, WILLIAM CARLE TR | $348.34 | $348.34 |
02/04/2015 | PAYMENT | BECKER, WILLIAM CARLE TR CHECK NUM: 995748 | $-84.00 | $0.00 |
01/07/2015 | PAYMENT | BECKER, WILLIAM CARLE TR CHECK NUM: 0000995747 | $-84.00 | $84.00 |
10/10/2014 | PAYMENT | BECKER, WILLIAM C CHECK NUM: 995746 | $-84.00 | $168.00 |
08/21/2014 | PAYMENT | BECKER, WILLIAM C CHECK NUM: 995745 | $-93.98 | $252.00 |
07/08/2014 | BILL | BECKER, WILLIAM CARLE TR | $337.43 | $345.98 |
07/07/2014 | INTEREST | Monthly Interest | $0.03 | $8.55 |
07/01/2014 | INTEREST | Monthly Interest | $0.03 | $8.52 |
06/02/2014 | INTEREST | Monthly Interest | $0.28 | $8.49 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $8.21 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $4.46 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.13 | $3.46 |
03/07/2014 | PAYMENT | WILLIAM BECKER CHECK NUM: 995559 | $-80.00 | $3.33 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.13 | $83.33 |
01/14/2014 | PAYMENT | BECKER, WILLIAM C CHECK NUM: 995558 | $-80.00 | $83.20 |
11/26/2013 | PAYMENT | BECKER, WILLIAM C CHECK NUM: 995557 | $-80.00 | $163.20 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.20 | $243.20 |
08/20/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 34368 | $-83.75 | $240.00 |
07/08/2013 | BILL | CACTUS HOMES LLC | $323.75 | $323.75 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-77.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-77.00 | $77.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-77.00 | $154.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-79.73 | $231.00 |
07/10/2012 | BILL | GUTIERREZ, GREGORIO | $310.73 | $310.73 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-175.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-175.00 | $175.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-175.00 | $350.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-176.12 | $525.00 |
07/08/2011 | BILL | GUTIERREZ, GREGORIO | $701.12 | $701.12 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-188.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-188.00 | $188.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-188.00 | $376.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-189.76 | $564.00 |
07/08/2010 | BILL | GUTIERREZ, GREGORIO | $753.76 | $753.76 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-182.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-182.00 | $182.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-182.00 | $364.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-185.81 | $546.00 |
07/06/2009 | BILL | GUTIERREZ, GREGORIO | $731.81 | $731.81 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-177.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-177.00 | $177.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-177.00 | $354.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-179.47 | $531.00 |
07/15/2008 | BILL | GUTIERREZ, GREGORIO | $710.47 | $710.47 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-172.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-172.00 | $172.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-172.00 | $344.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-173.78 | $516.00 |
07/12/2007 | BILL | GUTIERREZ, GREGORIO | $689.78 | $689.78 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-167.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-167.00 | $167.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-167.00 | $334.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $167.00 | $501.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-167.00 | $334.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-168.51 | $501.00 |
07/12/2006 | BILL | GUTIERREZ, GREGORIO | $669.51 | $669.51 |
08/04/2005 | PAYMENT | GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1483 | $-650.02 | $0.00 |
07/15/2005 | BILL | GRINOLDS, GUY M & IMOGENE L | $650.02 | $650.02 |
08/01/2004 | PAYMENT | GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1342 | $-647.86 | $0.00 |
07/08/2004 | BILL | GRINOLDS, GUY M & IMOGENE L | $647.86 | $647.86 |
02/03/2004 | PAYMENT | GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1300 | $-163.54 | $0.00 |
11/07/2003 | PAYMENT | GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1268 | $-163.54 | $163.54 |
10/01/2003 | PAYMENT | GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1253 | $-163.54 | $327.08 |
08/05/2003 | PAYMENT | GRINOLDS, GUY M & IMOGENE L CHECK BANK: 94-169 NUM: 1237 | $-163.56 | $490.62 |
07/18/2003 | BILL | GRINOLDS, GUY M & IMOGENE L | $654.18 | $654.18 |
04/08/2003 | PAYMENT | GRINOLDS CHECK BANK: 94-169 NUM: 1200 | $-166.40 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.40 | $166.40 |
01/09/2003 | PAYMENT | GRINOLDS, GUY CHECK BANK: 94-169 NUM: 1175 | $-160.00 | $160.00 |
10/08/2002 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102 | $-160.00 | $320.00 |
08/21/2002 | PAYMENT | FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163 | $-162.37 | $480.00 |
07/12/2002 | BILL | LETHCOE, ROBERT JOHN & BETTY J | $642.37 | $642.37 |
03/07/2002 | PAYMENT | FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790 | $-156.87 | $0.00 |
01/11/2002 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659 | $-156.87 | $156.87 |
10/03/2001 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271 | $-156.87 | $313.74 |
08/22/2001 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499 | $-157.05 | $470.61 |
07/12/2001 | BILL | LETHCOE, ROBERT JOHN & BETTY J | $627.66 | $627.66 |
03/06/2001 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936 | $-153.67 | $0.00 |
01/04/2001 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233 | $-153.67 | $153.67 |
10/05/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327 | $-153.67 | $307.34 |
08/23/2000 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871 | $-153.89 | $461.01 |
07/17/2000 | BILL | LETHCOE, ROBERT JOHN & BETTY J | $614.90 | $614.90 |
03/07/2000 | PAYMENT | FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335 | $-162.34 | $0.00 |
01/06/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188 | $-162.34 | $162.34 |
10/12/1999 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893 | $-162.34 | $324.68 |
08/18/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234 | $-162.59 | $487.02 |
07/17/1999 | BILL | LETHCOE, ROBERT JOHN & BETTY J | $649.61 | $649.61 |
03/05/1999 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-164.14 | $0.00 |
01/06/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-164.14 | $164.14 |
10/06/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-164.14 | $328.28 |
08/19/1998 | PAYMENT | FIRST MTGE CORPORATION CHECK | $-164.39 | $492.42 |
07/13/1998 | BILL | LETHCOE, ROBERT JOHN & BETTY J | $656.81 | $656.81 |
03/04/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-161.53 | $0.00 |
01/12/1998 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-161.53 | $161.53 |
10/09/1997 | PAYMENT | FIRST MORTGAGE CORP CHECK | $-161.53 | $323.06 |
08/20/1997 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-161.81 | $484.59 |
07/14/1997 | BILL | LETHCOE, ROBERT JOHN & BETTY J | $646.40 | $646.40 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-160.64 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-160.64 | $160.64 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-160.64 | $321.28 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-160.89 | $481.92 |
07/18/1996 | BILL | LETHCOE, ROBERT JOHN & BETTY J | $642.81 | $642.81 |