08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-423.18 | $1,263.00 |
07/16/2024 | BILL | ROSS, ANGELA & DOUGLAS | $1,686.18 | $1,686.18 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.00 | $409.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.00 | $818.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-410.13 | $1,227.00 |
07/17/2023 | BILL | ROSS, ANGELA & DOUGLAS | $1,637.13 | $1,637.13 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-336.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-336.00 | $336.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-336.00 | $672.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-339.34 | $1,008.00 |
07/15/2022 | BILL | ROSS, ANGELA & DOUGLAS | $1,347.34 | $1,347.34 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-327.00 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-327.00 | $327.00 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-327.00 | $654.00 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-327.16 | $981.00 |
07/14/2021 | BILL | ROSS, ANGELA & DOUGLAS | $1,308.16 | $1,308.16 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-317.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-317.00 | $317.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $634.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $318.26 | $951.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-318.26 | $632.74 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-318.26 | $951.00 |
07/09/2020 | BILL | ROSS, ANGELA & DOUGLAS | $1,269.26 | $1,269.26 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-307.00 | $307.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-307.00 | $614.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-311.33 | $921.00 |
07/10/2019 | BILL | ROSS, DOUGLAS & ANGELA | $1,232.33 | $1,232.33 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $298.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-302.47 | $894.00 |
07/10/2018 | BILL | ROSS, DOUGLAS & ANGELA | $1,196.47 | $1,196.47 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $290.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-290.00 | $580.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-291.65 | $870.00 |
07/10/2017 | BILL | ROSS, DOUGLAS & ANGELA | $1,161.65 | $1,161.65 |
01/03/2017 | PAYMENT | CHASE CHECK | $-282.00 | $0.00 |
12/23/2016 | PAYMENT | TICOR TITLE CHECK NUM: 1154929 | $-282.00 | $282.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $282.00 | $846.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-286.26 | $846.00 |
07/11/2016 | BILL | SAUNDERS, RONALD D & E SUE | $1,132.26 | $1,132.26 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-282.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-282.00 | $282.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-282.00 | $564.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-283.90 | $846.00 |
07/07/2015 | BILL | SAUNDERS, RONALD D & E SUE | $1,129.90 | $1,129.90 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $273.00 | $273.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $273.00 | $273.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-273.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-273.00 | $273.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-273.00 | $546.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-275.74 | $819.00 |
07/08/2014 | BILL | SAUNDERS, RONALD D & E SUE | $1,094.74 | $1,094.74 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-265.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-265.00 | $265.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-265.00 | $530.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-267.78 | $795.00 |
07/08/2013 | BILL | SAUNDERS, RONALD D & E SUE | $1,062.78 | $1,062.78 |
03/04/2013 | PAYMENT | CHASE CHECK | $-318.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-318.00 | $318.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-318.00 | $636.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-321.33 | $954.00 |
07/10/2012 | BILL | SAUNDERS, RONALD D & E SUE | $1,275.33 | $1,275.33 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-351.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-351.00 | $351.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-351.00 | $702.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-351.64 | $1,053.00 |
07/08/2011 | BILL | SAUNDERS, RONALD D & E SUE | $1,404.64 | $1,404.64 |
03/07/2011 | PAYMENT | CHASE CHECK | $-361.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-361.00 | $361.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-361.00 | $722.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-363.10 | $1,083.00 |
07/08/2010 | BILL | SAUNDERS, RONALD D & E SUE | $1,446.10 | $1,446.10 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-397.00 | $397.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-400.80 | $1,191.00 |
07/06/2009 | BILL | SAUNDERS, RONALD D & E SUE | $1,591.80 | $1,591.80 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770 | $-409.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14503777 | $-409.00 | $409.00 |
09/23/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14385268 | $-409.00 | $818.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14325128 | $-412.16 | $1,227.00 |
07/15/2008 | BILL | SAUNDERS, RONALD D & E SUE | $1,639.16 | $1,639.16 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262 | $-379.00 | $0.00 |
12/31/2007 | PAYMENT | Washington Mutual CHECK BANK: 56-1551 NUM: 10770213 | $-379.00 | $379.00 |
09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090 | $-379.00 | $758.00 |
08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059 | $-380.78 | $1,137.00 |
07/12/2007 | BILL | SAUNDERS, RONALD D & E SUE | $1,517.78 | $1,517.78 |
03/02/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10210713 | $-351.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10053956 | $-351.00 | $351.00 |
10/04/2006 | PAYMENT | PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 29383 | $-351.00 | $702.00 |
08/24/2006 | PAYMENT | PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 02693 | $-352.18 | $1,053.00 |
07/12/2006 | BILL | SAUNDERS, RONALD D & E SUE | $1,405.18 | $1,405.18 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-325.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-325.00 | $325.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-325.00 | $650.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-326.12 | $975.00 |
07/15/2005 | BILL | SAUNDERS, RONALD D & E SUE | $1,301.12 | $1,301.12 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-323.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-323.00 | $323.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-323.00 | $646.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-326.90 | $969.00 |
07/08/2004 | BILL | SAUNDERS, RONALD D & E SUE | $1,295.90 | $1,295.90 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-300.15 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-300.15 | $300.15 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-300.15 | $600.30 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-300.17 | $900.45 |
07/18/2003 | BILL | SAUNDERS, RONALD D & E SUE | $1,200.62 | $1,200.62 |
02/25/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 02-67960 | $-296.00 | $0.00 |
02/25/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 02-67961 | $-985.06 | $296.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $53.40 | $1,281.06 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.70 | $1,227.66 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.92 | $1,197.96 |
07/12/2002 | BILL | BERNDT, ALYCE | $1,186.04 | $1,186.04 |
02/28/2002 | PAYMENT | PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610 | $-289.03 | $0.00 |
01/03/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805 | $-289.03 | $289.03 |
10/01/2001 | PAYMENT | PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419 | $-289.03 | $578.06 |
08/15/2001 | PAYMENT | RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289 | $-289.15 | $867.09 |
07/12/2001 | BILL | MLYNARSKI, TERESA | $1,156.24 | $1,156.24 |
04/17/2001 | PAYMENT | MATRIX FINANCIAL CHECK BANK: 7041-3122 NUM: 505034 | $-26.17 | $0.00 |
04/17/2001 | PAYMENT | Matrix Financial CHECK BANK: 9041 NUM: 504866 | $-284.64 | $26.17 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.78 | $310.81 |
03/08/2001 | PAYMENT | MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 490843 | $-284.64 | $296.03 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.39 | $580.67 |
10/06/2000 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 0 NUM: 384371 | $-284.64 | $569.28 |
08/29/2000 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK BANK: 0 NUM: 356298 | $-284.87 | $853.92 |
07/17/2000 | BILL | MLYNARSKI, TERESA ET AL | $1,138.79 | $1,138.79 |
03/17/2000 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827 | $-33.54 | $0.00 |
01/14/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 45840 | $-33.54 | $33.54 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-33.54 | $67.08 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-33.82 | $100.62 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $134.44 | $134.44 |