08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-548.74 | $1,635.00 |
07/16/2024 | BILL | GONZALEZ, JOSE IBARRA ET AL | $2,183.74 | $2,183.74 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-505.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-505.00 | $505.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-505.00 | $1,010.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-507.13 | $1,515.00 |
07/17/2023 | BILL | GONZALEZ, JOSE IBARRA ET AL | $2,022.13 | $2,022.13 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-409.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-409.00 | $409.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-409.00 | $818.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-413.07 | $1,227.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,640.07 |
07/15/2022 | BILL | GONZALEZ, JOSE IBARRA ET AL | $1,640.07 | $1,640.07 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-379.64 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-379.64 | $379.64 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-379.64 | $759.28 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-379.82 | $1,138.92 |
07/14/2021 | BILL | GONZALEZ, JOSE IBARRA ET AL | $1,518.74 | $1,518.74 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-351.00 | $0.00 |
12/22/2020 | PAYMENT | WESTERN TITLE CO CHECK 125660 | $-351.00 | $351.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $702.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $352.52 | $1,053.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-352.52 | $700.48 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-352.52 | $1,053.00 |
07/09/2020 | BILL | GUMP, SHANE ET AL | $1,405.52 | $1,405.52 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-329.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-329.00 | $329.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-329.00 | $658.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-330.34 | $987.00 |
07/10/2019 | BILL | GUMP, SHANE ET AL | $1,317.34 | $1,317.34 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-310.34 | $313.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-315.66 | $623.34 |
08/16/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 110704 | $-315.66 | $939.00 |
07/10/2018 | BILL | GUMP, SHANE ET AL | $1,254.66 | $1,254.66 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-300.00 | $300.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-300.00 | $600.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.14 | $900.00 |
07/10/2017 | BILL | CRUZAN, JEFF T & NIKI J | $1,204.14 | $1,204.14 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
10/31/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10004439 | $-293.00 | $293.00 |
10/04/2016 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6383 | $-293.00 | $586.00 |
08/04/2016 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 6358 | $-294.66 | $879.00 |
07/11/2016 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,173.66 | $1,173.66 |
04/13/2016 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 6300 | $-12.68 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $12.68 |
03/22/2016 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6284 | $-292.00 | $11.68 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.68 | $303.68 |
01/12/2016 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6248 | $-292.00 | $292.00 |
10/12/2015 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6186 | $-292.00 | $584.00 |
08/07/2015 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 6155 | $-295.23 | $876.00 |
07/07/2015 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,171.23 | $1,171.23 |
03/06/2015 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6075 | $-284.00 | $0.00 |
01/07/2015 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6047 | $-284.00 | $284.00 |
10/08/2014 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 5998 | $-284.00 | $568.00 |
08/11/2014 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 5966 | $-285.01 | $852.00 |
07/08/2014 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,137.01 | $1,137.01 |
03/07/2014 | PAYMENT | WILLIAMS, ROBERT CHECK NUM: 5872 | $-275.00 | $0.00 |
01/09/2014 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 5846 | $-275.00 | $275.00 |
10/10/2013 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 5802 | $-275.00 | $550.00 |
08/13/2013 | PAYMENT | WILLIANS, ROBERT T CHECK NUM: 5774 | $-278.82 | $825.00 |
07/08/2013 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,103.82 | $1,103.82 |
03/07/2013 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 5680 | $-267.00 | $0.00 |
01/10/2013 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5652 | $-267.00 | $267.00 |
10/05/2012 | PAYMENT | WILLIAMS, ROBERT CHECK NUM: 5597 | $-267.00 | $534.00 |
08/07/2012 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5563 | $-270.69 | $801.00 |
07/10/2012 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,071.69 | $1,071.69 |
03/07/2012 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5466 | $-271.00 | $0.00 |
01/11/2012 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 5431 | $-271.00 | $271.00 |
10/06/2011 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 5380 | $-271.00 | $542.00 |
08/10/2011 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5353 | $-272.03 | $813.00 |
07/08/2011 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,085.03 | $1,085.03 |
03/04/2011 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5259 | $-279.00 | $0.00 |
01/10/2011 | PAYMENT | WILLIAMS, ROBERT T CHECK NUM: 5228 | $-279.00 | $279.00 |
10/07/2010 | PAYMENT | WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 5173 | $-279.00 | $558.00 |
08/10/2010 | PAYMENT | WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 5144 | $-280.78 | $837.00 |
07/08/2010 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,117.78 | $1,117.78 |
03/08/2010 | PAYMENT | WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 5062 | $-304.00 | $0.00 |
01/05/2010 | PAYMENT | WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 5038 | $-304.00 | $304.00 |
10/05/2009 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4984 | $-304.00 | $608.00 |
08/06/2009 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4947 | $-305.13 | $912.00 |
07/06/2009 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,217.13 | $1,217.13 |
03/04/2009 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4852 | $-298.00 | $0.00 |
01/08/2009 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4825 | $-298.00 | $298.00 |
09/11/2008 | PAYMENT | WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4761 | $-298.00 | $596.00 |
08/13/2008 | PAYMENT | WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4739 | $-302.26 | $894.00 |
07/15/2008 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,196.26 | $1,196.26 |
03/04/2008 | PAYMENT | WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4640 | $-290.00 | $0.00 |
01/07/2008 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4611 | $-290.00 | $290.00 |
10/04/2007 | PAYMENT | WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4549 | $-290.00 | $580.00 |
08/09/2007 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4509 | $-291.43 | $870.00 |
07/12/2007 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,161.43 | $1,161.43 |
03/08/2007 | PAYMENT | WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4394 | $-281.00 | $0.00 |
01/08/2007 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4355 | $-281.00 | $281.00 |
10/10/2006 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4290 | $-281.00 | $562.00 |
08/18/2006 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 4256 | $-284.40 | $843.00 |
07/12/2006 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,127.40 | $1,127.40 |
03/07/2006 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4152 | $-273.00 | $0.00 |
01/10/2006 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 4110 | $-273.00 | $273.00 |
10/11/2005 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4045 | $-273.00 | $546.00 |
08/17/2005 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3996 | $-275.57 | $819.00 |
07/15/2005 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,094.57 | $1,094.57 |
03/09/2005 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3878 | $-272.00 | $0.00 |
01/11/2005 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3828 | $-272.00 | $272.00 |
10/07/2004 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3768 | $-272.00 | $544.00 |
08/07/2004 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3719 | $-274.36 | $816.00 |
07/08/2004 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,090.36 | $1,090.36 |
03/04/2004 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3604 | $-261.77 | $0.00 |
01/09/2004 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3566 | $-261.77 | $261.77 |
10/07/2003 | PAYMENT | WILLIAMS, ROBERT & ADELAIDE CHECK BANK: 94-72 NUM: 3492 | $-261.77 | $523.54 |
08/06/2003 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3460 | $-261.80 | $785.31 |
07/18/2003 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,047.11 | $1,047.11 |
03/04/2003 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3335 | $-258.00 | $0.00 |
01/07/2003 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3296 | $-258.00 | $258.00 |
10/04/2002 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3226 | $-258.00 | $516.00 |
08/08/2002 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3185 | $-258.11 | $774.00 |
07/12/2002 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,032.11 | $1,032.11 |
03/05/2002 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3071 | $-251.72 | $0.00 |
01/07/2002 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 33016 | $-251.72 | $251.72 |
10/03/2001 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 2922 | $-251.72 | $503.44 |
08/03/2001 | PAYMENT | WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 2848 | $-251.90 | $755.16 |
07/12/2001 | BILL | WILLIAMS, ROBERT T ET AL TRS | $1,007.06 | $1,007.06 |
03/06/2001 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 2678 | $-246.59 | $0.00 |
01/10/2001 | PAYMENT | WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 2602 | $-246.59 | $246.59 |
10/11/2000 | PAYMENT | WILLIAMS, ROBERT T & ADELAID CHECK BANK: 94-72 NUM: 2482 | $-246.59 | $493.18 |
08/04/2000 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 2403 | $-246.82 | $739.77 |
07/17/2000 | BILL | WILLIAMS, ROBERT T ET AL TRSTE | $986.59 | $986.59 |
03/03/2000 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 2187 | $-260.52 | $0.00 |
12/27/1999 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 2090 | $-260.52 | $260.52 |
10/08/1999 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 1982 | $-260.52 | $521.04 |
08/18/1999 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 1861 | $-260.72 | $781.56 |
07/17/1999 | BILL | WILLIAMS, ROBERT T ET AL TRSTE | $1,042.28 | $1,042.28 |
02/19/1999 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK | $-257.54 | $0.00 |
01/07/1999 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK | $-257.54 | $257.54 |
10/07/1998 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK | $-257.54 | $515.08 |
10/07/1998 | ADJUST | remove to adjust payment | $257.54 | $772.62 |
10/07/1998 | VOID | WILLIAMS, ROBERT T ET AL TRSTE CHECK | $-257.54 | $515.08 |
08/06/1998 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK | $-257.70 | $772.62 |
07/13/1998 | BILL | WILLIAMS, ROBERT T ET AL TRSTE | $1,030.32 | $1,030.32 |
03/09/1998 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK | $-252.90 | $0.00 |
01/06/1998 | PAYMENT | WILLIAMS, ROBERT T & AELAIDE CHECK | $-252.90 | $252.90 |
10/09/1997 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK | $-252.90 | $505.80 |
08/06/1997 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE CHECK | $-253.11 | $758.70 |
07/14/1997 | BILL | WILLIAMS, ROBERT T ET AL TRSTE | $1,011.81 | $1,011.81 |
03/11/1997 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE | $-251.50 | $0.00 |
01/10/1997 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE | $-251.50 | $251.50 |
10/09/1996 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE | $-251.50 | $503.00 |
08/07/1996 | PAYMENT | WILLIAMS, ROBERT T ET AL TRSTE | $-251.69 | $754.50 |
07/18/1996 | BILL | WILLIAMS, ROBERT T ET AL TRSTE | $1,006.19 | $1,006.19 |