08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.57 | $1,128.00 |
07/16/2024 | BILL | ROSE, ANDREW KASH | $1,506.57 | $1,506.57 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-365.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-365.00 | $365.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-365.00 | $730.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-367.75 | $1,095.00 |
07/17/2023 | BILL | ROSE, ANDREW KASH | $1,462.75 | $1,462.75 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-300.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-300.00 | $300.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-300.00 | $600.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-301.59 | $900.00 |
07/15/2022 | BILL | ROSE, ANDREW KASH | $1,201.59 | $1,201.59 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-291.64 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-291.64 | $291.64 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-291.64 | $583.28 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-291.73 | $874.92 |
07/14/2021 | BILL | ROSE, ANDREW KASH | $1,166.65 | $1,166.65 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-282.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-282.00 | $282.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-282.00 | $564.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $285.86 | $846.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-285.86 | $560.14 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-285.86 | $846.00 |
07/09/2020 | BILL | RAMIREZ, HENRY F & LINDA J | $1,131.86 | $1,131.86 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-274.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-274.00 | $274.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-274.00 | $548.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-276.91 | $822.00 |
07/10/2019 | BILL | RAMIREZ, HENRY F & LINDA J | $1,098.91 | $1,098.91 |
04/18/2019 | PAYMENT | CORELOGICE TAX SERVICES LLC CHECK NUM: 41140405 | $-4.41 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $4.41 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.13 | $3.41 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $3.28 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.13 | $269.28 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $269.15 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.12 | $535.15 |
10/01/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-266.00 | $535.03 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.12 | $801.03 |
08/21/2018 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749 | $-266.00 | $800.91 |
07/10/2018 | BILL | RAMIREZ, HENRY F & LINDA J | $1,066.91 | $1,066.91 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-258.00 | $0.00 |
01/09/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110790 | $-258.00 | $258.00 |
10/02/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 99924 | $-258.00 | $516.00 |
08/18/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009271 | $-261.87 | $774.00 |
07/10/2017 | BILL | RAMIREZ, HENRY F & LINDA J | $1,035.87 | $1,035.87 |
02/27/2017 | PAYMENT | NATIONS TITLE AGENCY INC CHECK NUM: 11000195 | $-252.00 | $0.00 |
01/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-252.00 | $252.00 |
09/29/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-252.00 | $504.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $253.67 | $756.00 |
09/29/2016 | VOID | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-253.67 | $502.33 |
08/15/2016 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-253.67 | $756.00 |
07/11/2016 | BILL | RAMIREZ, HENRY R & LINDA J | $1,009.67 | $1,009.67 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-251.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-251.00 | $251.00 |
08/17/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 81817 | $-505.55 | $502.00 |
07/07/2015 | BILL | BROWN, PATRICA J TR | $1,007.55 | $1,007.55 |
02/18/2015 | PAYMENT | BROWN, PATRICA J CHECK NUM: 536 | $-497.76 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.76 | $497.76 |
09/15/2014 | PAYMENT | BROWN, PATRICA J TR CHECK NUM: 455 | $-499.92 | $488.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.84 | $987.92 |
07/08/2014 | BILL | BROWN, PATRICA J TR | $978.08 | $978.08 |
02/13/2014 | PAYMENT | BROWN, PATRICA/DICKSON, FRANKL CHECK NUM: 386 | $-238.64 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.06 | $238.64 |
11/04/2013 | PAYMENT | BROWN, PATRICA/DICKINSON, FRAN CHECK NUM: 261 | $-237.00 | $238.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.06 | $475.58 |
07/23/2013 | PAYMENT | BROWN, PAT CHECK NUM: 220 | $-474.00 | $475.52 |
07/08/2013 | BILL | BROWN, PATRICA J TR | $949.52 | $949.52 |
02/01/2013 | PAYMENT | BROWN, PATRICA CHECK NUM: 163 | $-258.00 | $0.00 |
01/09/2013 | PAYMENT | BROWN, PATRICA J TR CHECK NUM: 153 | $-258.00 | $258.00 |
08/17/2012 | PAYMENT | BROWN, PATRICA J TR CHECK NUM: 102 | $-519.75 | $516.00 |
07/10/2012 | BILL | BROWN, PATRICA J TR | $1,035.75 | $1,035.75 |
04/16/2012 | PAYMENT | BROWN, PAT CHECK NUM: 6207 | $-12.24 | $0.00 |
03/26/2012 | PAYMENT | BROWN, PAT MRS CHECK NUM: 6196 | $-306.00 | $12.24 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.24 | $318.24 |
01/11/2012 | PAYMENT | BROWN, PATRICA J TR CHECK NUM: 6166 | $-306.00 | $306.00 |
10/13/2011 | PAYMENT | BROWN, PATRICA J TR CHECK NUM: 6142 | $-306.00 | $612.00 |
08/10/2011 | PAYMENT | BROWN, PATRICA J TR CHECK NUM: 6118 | $-307.40 | $918.00 |
07/08/2011 | BILL | BROWN, PATRICA J TR | $1,225.40 | $1,225.40 |
04/07/2011 | PAYMENT | BROWN, PAT CHECK NUM: 6028 | $-13.10 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.50 | $13.10 |
03/08/2011 | PAYMENT | BROWN, PATRICA J TR CHECK NUM: 6016 | $-315.00 | $12.60 |
01/19/2011 | PAYMENT | BROWN, PAT CHECK NUM: 6007 | $-315.00 | $327.60 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.60 | $642.60 |
10/07/2010 | PAYMENT | BROWN, PAT CHECK BANK: 11-4288 NUM: 5965 | $-315.00 | $630.00 |
08/09/2010 | PAYMENT | BROWN, PATRICA & EMMETT CHECK BANK: 11-4288 NUM: 5787 | $-316.24 | $945.00 |
07/08/2010 | BILL | BROWN, PATRICA J TR | $1,261.24 | $1,261.24 |
03/04/2010 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5938 | $-322.00 | $0.00 |
01/11/2010 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5708 | $-322.00 | $322.00 |
08/18/2009 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5936 | $-645.52 | $644.00 |
08/18/2009 | ADJUST | POSTED INCORRECTLY-S/B CHECK | $645.52 | $1,289.52 |
08/18/2009 | VOID | BROWN, EMMETT & PATRICA J CASH | $-645.52 | $644.00 |
07/06/2009 | BILL | BROWN, EMMETT & PATRICA J | $1,289.52 | $1,289.52 |
03/31/2009 | PAYMENT | BROWN, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA | $-667.68 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $31.20 | $667.68 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.48 | $636.48 |
08/01/2008 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5624 | $-627.94 | $624.00 |
07/15/2008 | BILL | BROWN, EMMETT & PATRICA J | $1,251.94 | $1,251.94 |
03/03/2008 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5569 | $-303.00 | $0.00 |
12/28/2007 | PAYMENT | BROWN, PATRICA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-618.12 | $303.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.12 | $921.12 |
08/22/2007 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5480 | $-306.49 | $909.00 |
07/12/2007 | BILL | BROWN, EMMETT & PATRICA J | $1,215.49 | $1,215.49 |
04/05/2007 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5418 | $-321.03 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.27 | $321.03 |
01/17/2007 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5372 | $-294.00 | $305.76 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.76 | $599.76 |
07/28/2006 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5302 | $-591.88 | $588.00 |
07/12/2006 | BILL | BROWN, EMMETT & PATRICA J | $1,179.88 | $1,179.88 |
03/24/2006 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5285 | $-949.52 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $51.48 | $949.52 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.60 | $898.04 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.44 | $869.44 |
08/17/2005 | PAYMENT | BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5145 | $-293.30 | $858.00 |
08/02/2005 | INTEREST | Monthly Interest | $0.04 | $1,151.30 |
07/15/2005 | BILL | BROWN, EMMETT & PATRICA J | $1,145.52 | $1,151.26 |
07/07/2005 | INTEREST | Monthly Interest | $0.04 | $5.74 |
07/07/2005 | INTEREST | Monthly Interest | $0.04 | $5.70 |
06/07/2005 | INTEREST | Monthly Interest | $0.41 | $5.66 |
05/26/2005 | PAYMENT | BROWN, EMMETT M CHECK BANK: 14-4288 NUM: 5119 | $-281.84 | $5.25 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $287.09 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.84 | $281.84 |
11/24/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35167 | $-271.66 | $271.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.03 | $542.66 |
09/16/2004 | PAYMENT | DOUGLASS, CATHLEEN CHECK BANK: 3-5 NUM: 264 | $-552.84 | $542.63 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.86 | $1,095.47 |
07/08/2004 | BILL | MITCHELL, ROY W & JEAN B | $1,084.61 | $1,084.61 |
08/13/2003 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1710 | $-990.17 | $0.00 |
08/13/2003 | ADJUST | remove to correct payment BANK: 98-7063 NUM: 1710 | $247.55 | $990.17 |
08/12/2003 | VOID | MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1710 | $-247.55 | $742.62 |
07/18/2003 | BILL | MITCHELL, ROY W & JEAN B | $990.17 | $990.17 |
07/31/2002 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1702 | $-985.23 | $0.00 |
07/12/2002 | BILL | MITCHELL, ROY W & JEAN B | $985.23 | $985.23 |
07/31/2001 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1615 | $-967.05 | $0.00 |
07/12/2001 | BILL | MITCHELL, ROY W & JEAN B | $967.05 | $967.05 |
08/17/2000 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1607 | $-953.88 | $0.00 |
07/17/2000 | BILL | MITCHELL, ROY W & JEAN B | $953.88 | $953.88 |
08/11/1999 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1603 | $-1,007.73 | $0.00 |
07/17/1999 | BILL | MITCHELL, ROY W & JEAN B | $1,007.73 | $1,007.73 |
02/10/1999 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK | $-244.76 | $0.00 |
12/02/1998 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK | $-244.76 | $244.76 |
09/29/1998 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK | $-244.76 | $489.52 |
08/04/1998 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK | $-244.93 | $734.28 |
07/13/1998 | BILL | MITCHELL, ROY W & JEAN B | $979.21 | $979.21 |
09/25/1997 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK | $-720.03 | $0.00 |
08/06/1997 | PAYMENT | MITCHELL, ROY W & JEAN B CHECK | $-240.15 | $720.03 |
07/14/1997 | BILL | MITCHELL, ROY W & JEAN B | $960.18 | $960.18 |
02/19/1997 | PAYMENT | MITCHELL, ROY W & JEAN B | $-245.57 | $0.00 |
12/27/1996 | PAYMENT | MITCHELL, ROY W & JEAN B | $-245.57 | $245.57 |
08/05/1996 | PAYMENT | MITCHELL, ROY W & JEAN B | $-491.32 | $491.14 |
07/18/1996 | BILL | MITCHELL, ROY W & JEAN B | $982.46 | $982.46 |