08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-777.43 | $2,331.00 |
07/16/2024 | BILL | LA FRANCHI, PAUL M TRS | $3,108.43 | $3,108.43 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-754.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-754.00 | $754.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-754.00 | $1,508.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-755.96 | $2,262.00 |
07/17/2023 | BILL | LA FRANCHI, PAUL M TRS | $3,017.96 | $3,017.96 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-642.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-642.00 | $642.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-642.00 | $1,284.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-646.17 | $1,926.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,572.17 |
07/15/2022 | BILL | LA FRANCHI, PAUL | $2,572.17 | $2,572.17 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-624.29 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-624.29 | $624.29 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-624.29 | $1,248.58 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-624.42 | $1,872.87 |
07/14/2021 | BILL | LA FRANCHI, PAUL | $2,497.29 | $2,497.29 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-605.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-605.00 | $605.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-605.00 | $1,210.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $608.75 | $1,815.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-608.75 | $1,206.25 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-608.75 | $1,815.00 |
07/09/2020 | BILL | LA FRANCHI, PAUL | $2,423.75 | $2,423.75 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-588.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-588.00 | $588.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-588.00 | $1,176.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-589.19 | $1,764.00 |
07/10/2019 | BILL | LA FRANCHI, PAUL | $2,353.19 | $2,353.19 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-570.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-570.00 | $570.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-570.00 | $1,140.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-574.69 | $1,710.00 |
07/10/2018 | BILL | LA FRANCHI, PAUL | $2,284.69 | $2,284.69 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-554.00 | $0.00 |
01/16/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10011899 | $-554.00 | $554.00 |
10/09/2017 | PAYMENT | WILSON, JOSEPH & MARY CHECK NUM: 4046 | $-554.00 | $1,108.00 |
08/22/2017 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 4020 | $-556.18 | $1,662.00 |
07/10/2017 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,218.18 | $2,218.18 |
03/27/2017 | PAYMENT | WILSON, JOSEPH D & MARY CHECK NUM: 1265 | $-561.60 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.60 | $561.60 |
01/04/2017 | PAYMENT | WILSON, JOSEPH D JR ET AL CHECK NUM: 3974 | $-540.00 | $540.00 |
10/06/2016 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3810 | $-540.00 | $1,080.00 |
08/15/2016 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3874 | $-542.02 | $1,620.00 |
07/11/2016 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,162.02 | $2,162.02 |
03/08/2016 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3770 | $-539.00 | $0.00 |
01/08/2016 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3740 | $-539.00 | $539.00 |
10/07/2015 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3663 | $-539.00 | $1,078.00 |
08/17/2015 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1201 | $-540.61 | $1,617.00 |
07/07/2015 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,157.61 | $2,157.61 |
03/04/2015 | PAYMENT | WILSON, JOSEPH D JR ET AL CHECK NUM: 3592 | $-523.00 | $0.00 |
01/07/2015 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1193 | $-523.00 | $523.00 |
10/09/2014 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1188 | $-523.00 | $1,046.00 |
08/19/2014 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1183 | $-525.65 | $1,569.00 |
07/08/2014 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,094.65 | $2,094.65 |
03/07/2014 | PAYMENT | WILSON, JOSEPH D JR ET AL CHECK NUM: 3414 | $-508.00 | $0.00 |
01/14/2014 | PAYMENT | WILSON, JOSEPH D JR & MARY CHECK NUM: 3392 | $-508.00 | $508.00 |
10/10/2013 | PAYMENT | WILSON, JOSEPH D JR ET AL CHECK NUM: 3363 | $-508.00 | $1,016.00 |
08/22/2013 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1161 | $-509.57 | $1,524.00 |
07/08/2013 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,033.57 | $2,033.57 |
03/05/2013 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3255 | $-493.00 | $0.00 |
01/10/2013 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3226 | $-493.00 | $493.00 |
10/03/2012 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3168 | $-493.00 | $986.00 |
08/22/2012 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3142 | $-495.37 | $1,479.00 |
07/10/2012 | BILL | WILSON, JOSEPH D JR ET AL TRS | $1,974.37 | $1,974.37 |
03/07/2012 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3029 | $-520.00 | $0.00 |
01/09/2012 | PAYMENT | WILSON, JOSEPH D JR & MARY CHECK NUM: 2997 | $-520.00 | $520.00 |
10/03/2011 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 2940 | $-520.00 | $1,040.00 |
08/11/2011 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 2896 | $-521.46 | $1,560.00 |
07/08/2011 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,081.46 | $2,081.46 |
03/04/2011 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 2760 | $-612.00 | $0.00 |
01/04/2011 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 62-15 NUM: 1085 | $-612.00 | $612.00 |
09/30/2010 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2639 | $-612.00 | $1,224.00 |
08/11/2010 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2594 | $-615.03 | $1,836.00 |
07/08/2010 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,451.03 | $2,451.03 |
02/05/2010 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2458 | $-650.00 | $0.00 |
01/05/2010 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2439 | $-650.00 | $650.00 |
10/06/2009 | PAYMENT | WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2378 | $-650.00 | $1,300.00 |
08/13/2009 | PAYMENT | WILSON, JOSEPH D/MARY L CHECK BANK: 62-15 NUM: 1021 | $-651.64 | $1,950.00 |
07/06/2009 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,601.64 | $2,601.64 |
12/26/2008 | PAYMENT | WILSON, ML CHECK BANK: 94-7074 NUM: 247 | $-1,915.20 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.20 | $1,915.20 |
08/18/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: 894864 | $-630.79 | $1,890.00 |
07/15/2008 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,520.79 | $2,520.79 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-611.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-611.00 | $611.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230 | $-611.00 | $1,222.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509 | $-614.38 | $1,833.00 |
07/12/2007 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,447.38 | $2,447.38 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763 | $-593.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950 | $-593.00 | $593.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-593.00 | $1,186.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $593.00 | $1,779.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-593.00 | $1,186.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-596.91 | $1,779.00 |
07/12/2006 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,375.91 | $2,375.91 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-576.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-576.00 | $576.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-576.00 | $1,152.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-578.72 | $1,728.00 |
07/15/2005 | BILL | WILSON, JOSEPH D JR ET AL TRS | $2,306.72 | $2,306.72 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967 | $-574.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-574.00 | $574.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892 | $-574.00 | $1,148.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-575.69 | $1,722.00 |
07/08/2004 | BILL | WILSON, JOSEPH D JR & MARY L | $2,297.69 | $2,297.69 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-544.97 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-544.97 | $544.97 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-544.97 | $1,089.94 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-545.00 | $1,634.91 |
07/18/2003 | BILL | WILSON, JOSEPH D JR & MARY L | $2,179.91 | $2,179.91 |
02/21/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987902 | $-529.00 | $0.00 |
09/11/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153024 | $-529.00 | $529.00 |
07/19/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 13661 | $-1,061.51 | $1,058.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,119.51 | $2,119.51 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593 | $-47.68 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451 | $-47.68 | $47.68 |
10/02/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200 | $-47.68 | $95.36 |
08/13/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111 | $-47.80 | $143.04 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES II LLC | $190.84 | $190.84 |