02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-514.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-514.00 | $514.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-514.00 | $1,028.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-516.22 | $1,542.00 |
07/16/2024 | BILL | SHEPHERD, RYAN D & AMANDA A | $2,058.22 | $2,058.22 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-476.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-476.00 | $476.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-476.00 | $952.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-477.91 | $1,428.00 |
07/17/2023 | BILL | SHEPHERD, RYAN D & AMANDA A | $1,905.91 | $1,905.91 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-385.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-385.00 | $385.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-385.00 | $770.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-386.53 | $1,155.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,541.53 |
07/15/2022 | BILL | SHEPHERD, RYAN D & AMANDA A | $1,541.53 | $1,541.53 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-356.82 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-356.82 | $356.82 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-356.82 | $713.64 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-357.02 | $1,070.46 |
07/14/2021 | BILL | SHEPHERD, RYAN D & AMANDA A | $1,427.48 | $1,427.48 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-329.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-329.00 | $329.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-329.00 | $658.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $334.04 | $987.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-334.04 | $652.96 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-334.04 | $987.00 |
07/09/2020 | BILL | SHEPHERD, RYAN D & AMANDA A | $1,321.04 | $1,321.04 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $0.00 |
12/18/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 0005460 | $-309.00 | $309.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $618.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-311.17 | $927.00 |
07/10/2019 | BILL | SPAID, DAVIS & MOLLY | $1,238.17 | $1,238.17 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $300.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-302.14 | $900.00 |
07/10/2018 | BILL | SPAID, DAVIS & MOLLY | $1,202.14 | $1,202.14 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-291.00 | $291.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-291.00 | $582.00 |
08/08/2017 | PAYMENT | CENLAR CHECK NUM: 444798 | $-294.15 | $873.00 |
07/10/2017 | BILL | SPAID, DAVIS & MOLLY | $1,167.15 | $1,167.15 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-284.00 | $284.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $285.63 | $852.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-285.63 | $566.37 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-285.63 | $852.00 |
07/11/2016 | BILL | ROSA, MARK | $1,137.63 | $1,137.63 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-283.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-283.00 | $283.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-283.00 | $566.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-286.25 | $849.00 |
07/07/2015 | BILL | ROSA, MARK | $1,135.25 | $1,135.25 |
03/05/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 76717 | $-275.00 | $0.00 |
01/22/2015 | PAYMENT | MAYCOCK, JOYCE ELAINE TR CHECK NUM: 5876 | $-286.00 | $275.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.00 | $561.00 |
08/15/2014 | PAYMENT | MAYCOCK, JOYCE ELAINE CHECK NUM: 9068 | $-552.07 | $550.00 |
07/08/2014 | BILL | MAYCOCK, JOYCE ELAINE TR | $1,102.07 | $1,102.07 |
03/10/2014 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 9002 | $-267.00 | $0.00 |
01/14/2014 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 8929 | $-267.00 | $267.00 |
09/10/2013 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 8844 | $-267.00 | $534.00 |
08/08/2013 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 8888 | $-268.91 | $801.00 |
07/08/2013 | BILL | MAYCOCK, JOYCE E | $1,069.91 | $1,069.91 |
03/06/2013 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 8744 | $-259.00 | $0.00 |
01/09/2013 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 8710 | $-259.00 | $259.00 |
08/14/2012 | PAYMENT | MAYCOCK, JOYCE ELAINE CHECK NUM: 8598 | $-520.77 | $518.00 |
07/10/2012 | BILL | MAYCOCK, JOYCE E | $1,038.77 | $1,038.77 |
03/07/2012 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 8472 | $-258.53 | $0.00 |
01/10/2012 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 8428 | $-262.00 | $258.53 |
08/12/2011 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 8312 | $-530.94 | $520.53 |
07/08/2011 | BILL | MAYCOCK, JOYCE E | $1,051.47 | $1,051.47 |
03/04/2011 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 8182 | $-270.00 | $0.00 |
01/10/2011 | PAYMENT | MAYCOCK, JOYCE E CHECK NUM: 008141 | $-270.00 | $270.00 |
10/11/2010 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 8073 | $-270.00 | $540.00 |
08/10/2010 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 8024 | $-273.01 | $810.00 |
07/08/2010 | BILL | MAYCOCK, JOYCE E | $1,083.01 | $1,083.01 |
02/08/2010 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7871 | $-295.00 | $0.00 |
01/07/2010 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-8014 NUM: 1024 | $-295.00 | $295.00 |
10/07/2009 | PAYMENT | MAYCOCK, JOYCE/BOARD, LYNETTE CHECK BANK: 94-8014 NUM: 1022 | $-295.00 | $590.00 |
08/06/2009 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7731 | $-297.69 | $885.00 |
07/06/2009 | BILL | MAYCOCK, JOYCE E | $1,182.69 | $1,182.69 |
03/04/2009 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-8014 NUM: 1009 | $-292.00 | $0.00 |
01/08/2009 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7588 | $-292.00 | $292.00 |
10/08/2008 | PAYMENT | MAYCOCK, JOYCE ELAINE CHECK BANK: 94-72 NUM: 7517 | $-292.00 | $584.00 |
08/15/2008 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7467 | $-296.30 | $876.00 |
07/15/2008 | BILL | MAYCOCK, JOYCE E | $1,172.30 | $1,172.30 |
03/05/2008 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7327 | $-284.00 | $0.00 |
01/04/2008 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7289 | $-284.00 | $284.00 |
10/11/2007 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7201 | $-284.00 | $568.00 |
08/07/2007 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7157 | $-286.16 | $852.00 |
07/12/2007 | BILL | MAYCOCK, JOYCE E | $1,138.16 | $1,138.16 |
03/05/2007 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 7024 | $-276.00 | $0.00 |
01/05/2007 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6988 | $-276.00 | $276.00 |
10/10/2006 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6900 | $-276.00 | $552.00 |
08/16/2006 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6850 | $-276.82 | $828.00 |
07/12/2006 | BILL | MAYCOCK, JOYCE E | $1,104.82 | $1,104.82 |
01/09/2006 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6648 | $-536.00 | $0.00 |
08/17/2005 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6508 | $-536.65 | $536.00 |
07/15/2005 | BILL | MAYCOCK, JOYCE E | $1,072.65 | $1,072.65 |
03/17/2005 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6389 | $-267.00 | $0.00 |
01/03/2005 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6331 | $-267.00 | $267.00 |
10/11/2004 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6253 | $-267.00 | $534.00 |
08/06/2004 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6202 | $-267.52 | $801.00 |
07/08/2004 | BILL | MAYCOCK, JOYCE E | $1,068.52 | $1,068.52 |
01/06/2004 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 6030 | $-517.12 | $0.00 |
08/07/2003 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5901 | $-517.13 | $517.12 |
07/18/2003 | BILL | MAYCOCK, JOYCE E | $1,034.25 | $1,034.25 |
02/07/2003 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5796 | $-254.00 | $0.00 |
12/30/2002 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5761 | $-254.00 | $254.00 |
10/08/2002 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5697 | $-254.00 | $508.00 |
08/15/2002 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5647 | $-257.35 | $762.00 |
07/12/2002 | BILL | MAYCOCK, JOYCE E | $1,019.35 | $1,019.35 |
02/05/2002 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5462 | $-250.68 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.08 | $250.68 |
01/07/2002 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5434 | $-246.60 | $250.60 |
08/07/2001 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5319 | $-497.41 | $497.20 |
07/12/2001 | BILL | MAYCOCK, JOYCE E | $994.61 | $994.61 |
02/21/2001 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5208 | $-9.74 | $0.00 |
01/19/2001 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5187 | $-487.10 | $9.74 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.74 | $496.84 |
09/27/2000 | PAYMENT | MAYCOCK, JOYCE ELAINE CHECK BANK: 94-72 NUM: 5090 | $-243.55 | $487.10 |
08/21/2000 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 5061 | $-243.74 | $730.65 |
07/17/2000 | BILL | MAYCOCK, JOYCE E | $974.39 | $974.39 |
02/08/2000 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 2417 | $-257.30 | $0.00 |
11/29/1999 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 2371 | $-257.30 | $257.30 |
07/30/1999 | PAYMENT | MAYCOCK, JOYCE E CHECK BANK: 94-72 NUM: 2264 | $-514.79 | $514.60 |
07/17/1999 | BILL | MAYCOCK, JOYCE E | $1,029.39 | $1,029.39 |
02/18/1999 | PAYMENT | MAYCOCK, JOYCE E CHECK | $-248.17 | $0.00 |
01/12/1999 | PAYMENT | MAYCOCK, JOYCE E CHECK | $-2.00 | $248.17 |
12/23/1998 | PAYMENT | MAYCOCK, JOYCE E CHECK | $-246.17 | $250.17 |
08/07/1998 | PAYMENT | MAYCOCK, JOYCE E CHECK | $-496.54 | $496.34 |
07/13/1998 | BILL | MAYCOCK, JOYCE E | $992.88 | $992.88 |
03/12/1998 | PAYMENT | MAYCOCK, JOYCE E CHECK | $-243.73 | $0.00 |
11/14/1997 | PAYMENT | MAYCOCK, JOYCE E CHECK | $-243.73 | $243.73 |
08/01/1997 | PAYMENT | MAYCOCK, JOYCE E CHECK | $-487.72 | $487.46 |
07/14/1997 | BILL | MAYCOCK, JOYCE E | $975.18 | $975.18 |
02/03/1997 | PAYMENT | MAYCOCK, JOYCE E | $-242.38 | $0.00 |
12/31/1996 | PAYMENT | MAYCOCK, JOYCE E | $-242.38 | $242.38 |
08/14/1996 | PAYMENT | MAYCOCK, JOYCE E | $-485.01 | $484.76 |
07/18/1996 | BILL | MAYCOCK, JOYCE E | $969.77 | $969.77 |