08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-348.25 | $1,035.00 |
07/16/2024 | BILL | ALVAREZ, MARIA MAGDALENA ET AL | $1,383.25 | $1,383.25 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-320.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-320.00 | $320.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-320.00 | $640.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-320.94 | $960.00 |
07/17/2023 | BILL | ALVAREZ, MARIA MAGDALENA ET AL | $1,280.94 | $1,280.94 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-255.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-255.00 | $255.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-255.00 | $510.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-257.62 | $765.00 |
07/15/2022 | BILL | ALVAREZ, MARIA MAGDALENA ET AL | $1,022.62 | $1,022.62 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-236.70 | $0.00 |
11/08/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 021547 | $-236.70 | $236.70 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-236.70 | $473.40 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-236.90 | $710.10 |
07/14/2021 | BILL | REYNOSO, MELISSA QUEVEDO ET AL | $947.00 | $947.00 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-218.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-218.00 | $218.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-218.00 | $436.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $222.14 | $654.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-222.14 | $431.86 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-222.14 | $654.00 |
07/09/2020 | BILL | REYNOSO, MELISSA QUEVEDO ET AL | $876.14 | $876.14 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-205.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-205.00 | $205.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-205.00 | $410.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-206.19 | $615.00 |
07/10/2019 | BILL | REYNOSO, MELISSA QUEVEDO ET AL | $821.19 | $821.19 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-195.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-195.00 | $195.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-195.00 | $390.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-197.14 | $585.00 |
07/10/2018 | BILL | REYNOSO, MELISSA QUEVEDO ET AL | $782.14 | $782.14 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-187.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-184.36 | $187.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-189.64 | $371.36 |
08/01/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 77905 | $-189.64 | $561.00 |
07/10/2017 | BILL | REYNOSO, MELISSA QUEVEDO ET AL | $750.64 | $750.64 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-182.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-182.00 | $182.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-182.00 | $364.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-185.67 | $546.00 |
07/11/2016 | BILL | TWEEDY, MARGARET A | $731.67 | $731.67 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-182.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-182.00 | $182.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-182.00 | $364.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-184.11 | $546.00 |
07/07/2015 | BILL | TWEEDY, MARGARET A | $730.11 | $730.11 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-176.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-176.00 | $176.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-176.00 | $352.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-180.71 | $528.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $180.71 | $708.71 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-180.71 | $528.00 |
07/08/2014 | BILL | TWEEDY, MARGARET A | $708.71 | $708.71 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-171.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-171.00 | $171.00 |
09/10/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7023945519 | $-171.00 | $342.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-174.99 | $513.00 |
07/08/2013 | BILL | TWEEDY, MARGARET A | $687.99 | $687.99 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-188.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-188.00 | $188.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-188.00 | $376.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-191.96 | $564.00 |
07/10/2012 | BILL | TWEEDY, MARGARET A | $755.96 | $755.96 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-214.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-214.00 | $214.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-214.00 | $428.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-217.76 | $642.00 |
07/08/2011 | BILL | TWEEDY, MARGARET A | $859.76 | $859.76 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-220.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-220.00 | $220.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-220.00 | $440.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-223.28 | $660.00 |
07/08/2010 | BILL | TWEEDY, MARGARET A | $883.28 | $883.28 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-246.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-246.00 | $246.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-246.00 | $492.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-250.14 | $738.00 |
07/06/2009 | BILL | TWEEDY, MARGARET A | $988.14 | $988.14 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-239.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-239.00 | $239.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-239.00 | $478.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-242.34 | $717.00 |
07/15/2008 | BILL | TWEEDY, MARGARET A | $959.34 | $959.34 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-232.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-232.00 | $232.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-232.00 | $464.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-235.42 | $696.00 |
07/12/2007 | BILL | TWEEDY, MARGARET A | $931.42 | $931.42 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-225.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-225.00 | $225.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-225.00 | $450.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $225.00 | $675.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-225.00 | $450.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-229.09 | $675.00 |
07/12/2006 | BILL | CONNET, KIRK R | $904.09 | $904.09 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-209.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-209.00 | $209.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-209.00 | $418.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-210.15 | $627.00 |
08/01/2005 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058 | $-73.70 | $837.15 |
08/01/2005 | PAYMENT | WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501 | $-208.00 | $910.85 |
07/15/2005 | BILL | CONNET, KIRK R | $837.15 | $1,118.85 |
07/07/2005 | INTEREST | Monthly Interest | $1.99 | $281.70 |
07/07/2005 | INTEREST | Monthly Interest | $1.99 | $279.71 |
06/07/2005 | INTEREST | Monthly Interest | $19.91 | $277.72 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $257.81 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.95 | $252.56 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309 | $-208.00 | $240.61 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.41 | $448.61 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-208.00 | $437.20 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.90 | $645.20 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-208.00 | $634.30 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.40 | $842.30 |
07/08/2004 | BILL | KEENEY, JULIE ANN | $833.90 | $833.90 |
05/17/2004 | PAYMENT | KEENEY, JULIE ANN CORK: D BANK: CREDIT CARD NUM: VISA | $-1,373.88 | $0.00 |
05/03/2004 | INTEREST | Monthly Interest | $3.18 | $1,373.88 |
03/30/2004 | INTEREST | Monthly Interest | $3.18 | $1,370.70 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $54.35 | $1,367.52 |
03/04/2004 | INTEREST | Monthly Interest | $3.18 | $1,313.17 |
02/02/2004 | INTEREST | Monthly Interest | $3.18 | $1,309.99 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.94 | $1,306.81 |
01/05/2004 | INTEREST | Monthly Interest | $3.18 | $1,271.87 |
12/18/2003 | INTEREST | Monthly Interest | $3.18 | $1,268.69 |
12/01/2003 | INTEREST | Monthly Interest | $3.18 | $1,265.51 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.41 | $1,262.33 |
10/02/2003 | INTEREST | Monthly Interest | $3.18 | $1,242.92 |
09/03/2003 | INTEREST | Monthly Interest | $3.18 | $1,239.74 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.76 | $1,236.56 |
08/01/2003 | INTEREST | Monthly Interest | $3.18 | $1,228.80 |
07/18/2003 | BILL | KEENEY, JULIE ANN | $776.37 | $1,225.62 |
07/01/2003 | INTEREST | Monthly Interest | $3.18 | $449.25 |
06/02/2003 | INTEREST | Monthly Interest | $31.83 | $446.07 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $414.24 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.10 | $408.74 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.64 | $389.64 |
08/21/2002 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 11001 | $-383.01 | $382.00 |
07/12/2002 | BILL | KEENEY, JULIE ANN | $765.01 | $765.01 |
02/26/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389 | $-186.58 | $0.00 |
12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095 | $-186.58 | $186.58 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895 | $-186.58 | $373.16 |
08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853 | $-186.77 | $559.74 |
07/12/2001 | BILL | KEENEY, JULIE ANN | $746.51 | $746.51 |
02/20/2001 | PAYMENT | FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2211558 | $-182.77 | $0.00 |
01/10/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2124821 | $-182.77 | $182.77 |
10/05/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055 | $-182.77 | $365.54 |
08/26/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659 | $-183.01 | $548.31 |
07/17/2000 | BILL | KEENEY, JULIE ANN | $731.32 | $731.32 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949432 | $-193.10 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-193.10 | $193.10 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-193.10 | $386.20 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-193.31 | $579.30 |
07/17/1999 | BILL | KEENEY, JULIE ANN | $772.61 | $772.61 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-182.54 | $0.00 |
12/16/1998 | PAYMENT | SOURCE ONE CHECK | $-182.54 | $182.54 |
09/18/1998 | PAYMENT | SOURCE ONE CHECK | $-182.54 | $365.08 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-182.80 | $547.62 |
07/13/1998 | BILL | KEENEY, JULIE ANN | $730.42 | $730.42 |
10/30/1997 | PAYMENT | STEWART TITLE CHECK | $-79.08 | $0.00 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $79.08 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.82 | $118.62 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $158.44 | $158.44 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $39.33 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $78.66 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.56 | $117.99 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $157.55 | $157.55 |