08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-321.89 | $963.00 |
07/16/2024 | BILL | MAREK, JAMES W JR | $1,284.89 | $1,284.89 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-305.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-305.00 | $305.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-305.00 | $610.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-308.80 | $915.00 |
07/17/2023 | BILL | MAREK, JAMES W JR | $1,223.80 | $1,223.80 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-248.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-248.00 | $248.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-248.00 | $496.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-249.04 | $744.00 |
07/15/2022 | BILL | MAREK, JAMES W JR | $993.04 | $993.04 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-241.00 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-241.00 | $241.00 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-241.00 | $482.00 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-241.18 | $723.00 |
07/14/2021 | BILL | MAREK, JAMES W JR | $964.18 | $964.18 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-233.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-233.00 | $233.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-233.00 | $466.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $236.30 | $699.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-236.30 | $462.70 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-236.30 | $699.00 |
07/09/2020 | BILL | MAREK, JAMES W JR | $935.30 | $935.30 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-226.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-226.00 | $226.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-226.00 | $452.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-230.08 | $678.00 |
07/10/2019 | BILL | MAREK, JAMES W JR | $908.08 | $908.08 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-220.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-220.00 | $220.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-220.00 | $440.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-221.66 | $660.00 |
07/10/2018 | BILL | MAREK, JAMES W JR | $881.66 | $881.66 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-213.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-213.00 | $213.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-213.00 | $426.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-217.02 | $639.00 |
07/10/2017 | BILL | MAREK, JAMES W JR | $856.02 | $856.02 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-208.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-208.00 | $208.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-208.00 | $416.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $208.00 | $624.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-208.00 | $416.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-210.36 | $624.00 |
07/11/2016 | BILL | MAREK, JAMES W JR | $834.36 | $834.36 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-207.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-207.00 | $207.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-207.00 | $414.00 |
07/14/2015 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 10002913 | $-211.59 | $621.00 |
07/07/2015 | BILL | MAREK, JAMES W JR | $832.59 | $832.59 |
08/19/2014 | PAYMENT | BORG, PAULINE CHECK NUM: 2751 | $-806.64 | $0.00 |
07/08/2014 | BILL | BORG, PAULINE | $806.64 | $806.64 |
08/21/2013 | PAYMENT | PAULINE BONDADE CHECK NUM: 2588 | $-783.07 | $0.00 |
07/08/2013 | BILL | BORG, PAULINE | $783.07 | $783.07 |
08/20/2012 | PAYMENT | BORG, PAULINE CHECK NUM: 2406 | $-847.40 | $0.00 |
07/10/2012 | BILL | BORG, PAULINE | $847.40 | $847.40 |
08/09/2011 | PAYMENT | BORG, PAULINE/BONDADE, PAULINE CHECK NUM: 2194 | $-991.13 | $0.00 |
07/08/2011 | BILL | BORG, PAULINE | $991.13 | $991.13 |
08/16/2010 | PAYMENT | BORG, PAULINE/BONDADE, PAULINE CHECK BANK: 94-77 NUM: 2101 | $-1,018.55 | $0.00 |
07/08/2010 | BILL | BORG, PAULINE | $1,018.55 | $1,018.55 |
08/18/2009 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 1906 | $-1,055.09 | $0.00 |
07/06/2009 | BILL | BORG, PAULINE | $1,055.09 | $1,055.09 |
08/18/2008 | PAYMENT | BORG, PAULINE/OBONDAGE, PAULIN CHECK BANK: 94-77 NUM: 1578 | $-1,024.34 | $0.00 |
07/15/2008 | BILL | BORG, PAULINE | $1,024.34 | $1,024.34 |
08/15/2007 | PAYMENT | BORG, PAULINE/BONDADE, PAULINE CHECK BANK: 94-77 NUM: 1468 | $-994.52 | $0.00 |
07/12/2007 | BILL | BORG, PAULINE | $994.52 | $994.52 |
08/25/2006 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 1323 | $-965.36 | $0.00 |
07/12/2006 | BILL | BORG, PAULINE | $965.36 | $965.36 |
08/17/2005 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 1156 | $-937.25 | $0.00 |
07/15/2005 | BILL | BORG, PAULINE | $937.25 | $937.25 |
08/20/2004 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 1020 | $-933.65 | $0.00 |
07/08/2004 | BILL | BORG, PAULINE | $933.65 | $933.65 |
07/31/2003 | PAYMENT | BORG, PAULINE & BONDADE, PAULI CHECK BANK: 94-77 NUM: 873 | $-855.73 | $0.00 |
07/18/2003 | BILL | BORG, PAULINE | $855.73 | $855.73 |
08/22/2002 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 744 | $-843.95 | $0.00 |
07/12/2002 | BILL | BORG, PAULINE | $843.95 | $843.95 |
08/14/2001 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 610 | $-823.28 | $0.00 |
07/12/2001 | BILL | BORG, PAULINE | $823.28 | $823.28 |
08/10/2000 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 337 | $-806.54 | $0.00 |
07/17/2000 | BILL | BORG, PAULINE | $806.54 | $806.54 |
12/07/1999 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 231 | $-212.97 | $0.00 |
11/16/1999 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 220 | $-212.97 | $212.97 |
09/09/1999 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 190 | $-212.97 | $425.94 |
07/30/1999 | PAYMENT | BORG, PAULINE CHECK BANK: 94-77 NUM: 173 | $-213.17 | $638.91 |
07/17/1999 | BILL | BORG, PAULINE | $852.08 | $852.08 |
03/03/1999 | PAYMENT | BORG, PAULINE CHECK | $-201.03 | $0.00 |
01/07/1999 | PAYMENT | BORG, PAULINE CHECK | $-201.03 | $201.03 |
09/30/1998 | PAYMENT | BORG, PAULINE CHECK | $-201.03 | $402.06 |
08/14/1998 | PAYMENT | BORG, PAULINE CHECK | $-201.24 | $603.09 |
07/13/1998 | BILL | BORG, PAULINE | $804.33 | $804.33 |
08/01/1997 | PAYMENT | BORG, PAULINE CHECK | $-789.44 | $0.00 |
07/14/1997 | BILL | BORG, PAULINE | $789.44 | $789.44 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |