08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-274.25 | $822.00 |
07/16/2024 | BILL | DONOVAN, SCOTT & JUDITH | $1,096.25 | $1,096.25 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-266.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-266.00 | $266.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-266.00 | $532.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-266.37 | $798.00 |
07/17/2023 | BILL | DONOVAN, SCOTT & JUDITH | $1,064.37 | $1,064.37 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-215.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-215.00 | $215.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-215.00 | $430.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-216.61 | $645.00 |
07/15/2022 | BILL | DONOVAN, SCOTT & JUDITH | $861.61 | $861.61 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-209.10 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-209.10 | $209.10 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-209.10 | $418.20 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-209.25 | $627.30 |
07/14/2021 | BILL | DONOVAN, SCOTT & JUDITH | $836.55 | $836.55 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-202.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-202.00 | $202.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-202.00 | $404.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $205.37 | $606.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-205.37 | $400.63 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-205.37 | $606.00 |
07/09/2020 | BILL | DONOVAN, SCOTT & JUDITH | $811.37 | $811.37 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-196.00 | $0.00 |
12/09/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 110073 | $-196.00 | $196.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-196.00 | $392.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-199.78 | $588.00 |
07/10/2019 | BILL | LYZENGA, HARMEN ET AL | $787.78 | $787.78 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-190.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-190.00 | $190.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-190.00 | $380.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-194.87 | $570.00 |
07/10/2018 | BILL | LYZENGA, HARMEN ET AL | $764.87 | $764.87 |
10/25/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 197065 | $-370.00 | $0.00 |
10/02/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438 | $-185.00 | $370.00 |
08/18/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288 | $-187.63 | $555.00 |
07/10/2017 | BILL | MC GAHUEY, LEVINA | $742.63 | $742.63 |
02/24/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655 | $-180.00 | $0.00 |
12/23/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127 | $-180.00 | $180.00 |
10/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627 | $-180.00 | $360.00 |
08/12/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851 | $-183.85 | $540.00 |
07/11/2016 | BILL | MC GAHUEY, LEVINA | $723.85 | $723.85 |
03/03/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500 | $-180.00 | $0.00 |
12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983 | $-180.00 | $180.00 |
10/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058 | $-180.00 | $360.00 |
08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS | $-182.32 | $540.00 |
07/07/2015 | BILL | MC GAHUEY, LEVINA | $722.32 | $722.32 |
02/27/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS | $-175.00 | $0.00 |
01/05/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756 | $-175.00 | $175.00 |
10/06/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586 | $-175.00 | $350.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-176.15 | $525.00 |
07/08/2014 | BILL | MC GAHUEY, LEVINA | $701.15 | $701.15 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-169.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-169.00 | $169.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-169.00 | $338.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-173.65 | $507.00 |
07/08/2013 | BILL | MC GAHUEY, LEVINA | $680.65 | $680.65 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-185.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-185.00 | $185.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-185.00 | $370.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-186.98 | $555.00 |
07/10/2012 | BILL | MC GAHUEY, LEVINA | $741.98 | $741.98 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-210.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-210.00 | $210.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-210.00 | $420.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-212.95 | $630.00 |
07/08/2011 | BILL | MC GAHUEY, LEVINA | $842.95 | $842.95 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-216.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-216.00 | $216.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-216.00 | $432.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-217.87 | $648.00 |
07/08/2010 | BILL | MC GAHUEY, LEVINA | $865.87 | $865.87 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-204.57 | $0.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-437.05 | $204.57 |
09/10/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629 | $-231.87 | $641.62 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $231.87 | $873.49 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-231.87 | $641.62 |
07/22/2009 | AMENDMENT | per assessor chng abatement | $-42.38 | $873.49 |
07/06/2009 | BILL | MC GAHUEY, LEVINA | $915.87 | $915.87 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-211.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-211.00 | $211.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-211.00 | $422.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-215.05 | $633.00 |
07/15/2008 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $848.05 | $848.05 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-205.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-205.00 | $205.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-205.00 | $410.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-208.38 | $615.00 |
07/12/2007 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $823.38 | $823.38 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-199.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-199.00 | $199.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-199.00 | $398.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-202.19 | $597.00 |
07/12/2006 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $799.19 | $799.19 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-193.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-193.00 | $193.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-193.00 | $386.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-196.92 | $579.00 |
07/15/2005 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $775.92 | $775.92 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-193.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-193.00 | $193.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-193.00 | $386.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-193.95 | $579.00 |
07/08/2004 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $772.95 | $772.95 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-182.78 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-182.78 | $182.78 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-182.78 | $365.56 |
08/11/2003 | PAYMENT | COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 6485495 | $-182.78 | $548.34 |
08/11/2003 | PAYMENT | COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 6476711 | $-30.70 | $731.12 |
08/11/2003 | PAYMENT | COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 6477945 | $-180.00 | $761.82 |
08/01/2003 | INTEREST | Monthly Interest | $1.50 | $941.82 |
07/18/2003 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $731.12 | $940.32 |
07/01/2003 | INTEREST | Monthly Interest | $1.50 | $209.20 |
06/02/2003 | INTEREST | Monthly Interest | $15.00 | $207.70 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $192.70 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.20 | $187.20 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-180.00 | $180.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-180.00 | $360.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-180.13 | $540.00 |
07/12/2002 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $720.13 | $720.13 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-175.66 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-175.66 | $175.66 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-175.66 | $351.32 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-175.84 | $526.98 |
07/12/2001 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $702.82 | $702.82 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-172.09 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436 | $-172.09 | $172.09 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692 | $-172.09 | $344.18 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890 | $-172.27 | $516.27 |
07/17/2000 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $688.54 | $688.54 |
02/15/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261 | $-181.80 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246 | $-181.80 | $181.80 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217 | $-181.80 | $363.60 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620 | $-182.01 | $545.40 |
07/17/1999 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $727.41 | $727.41 |
02/05/1999 | PAYMENT | WESTERN TITLE CHECK | $-167.38 | $0.00 |
12/11/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-167.38 | $167.38 |
09/09/1998 | PAYMENT | HARBOR FINANCIAL MTGE CORP CHECK | $-167.38 | $334.76 |
08/10/1998 | PAYMENT | HARBOR FINANCIAL CHECK | $-167.54 | $502.14 |
07/13/1998 | BILL | MC GAHUEY, NICHOLAS P & ROBIN | $669.68 | $669.68 |
09/24/1997 | PAYMENT | STEWART TITLE CHECK | $-118.62 | $0.00 |
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 |