08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-425.05 | $1,263.00 |
07/16/2024 | BILL | TOWNSEND, CHERYL L | $1,688.05 | $1,688.05 |
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 - | $-411.94 | $1,227.00 |
07/17/2023 | BILL | TOWNSEND, CHERYL L | $1,638.94 | $1,638.94 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-335.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-335.00 | $335.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-335.00 | $670.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-335.99 | $1,005.00 |
07/15/2022 | BILL | TOWNSEND, CHERYL L | $1,340.99 | $1,340.99 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-325.44 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-325.44 | $325.44 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-325.44 | $650.88 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-325.66 | $976.32 |
07/14/2021 | BILL | TOWNSEND, CHERYL L | $1,301.98 | $1,301.98 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-315.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-315.00 | $315.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-315.00 | $630.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $318.25 | $945.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-318.25 | $626.75 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-318.25 | $945.00 |
07/09/2020 | BILL | TOWNSEND, CHERYL L | $1,263.25 | $1,263.25 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-306.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-306.00 | $306.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-306.00 | $612.00 |
08/14/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315 | $-308.49 | $918.00 |
07/10/2019 | BILL | TOWNSEND, CHERYL L | $1,226.49 | $1,226.49 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-297.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-297.00 | $297.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-297.00 | $594.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-299.80 | $891.00 |
07/10/2018 | BILL | TOWNSEND, CHERYL L | $1,190.80 | $1,190.80 |
04/05/2018 | PAYMENT | CHERYL TOWNSEND CORK: D BANK: PNP INTERNET NUM: 42505749 | $-104.08 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $104.08 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.96 | $103.08 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-288.00 | $99.12 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.81 | $387.12 |
11/29/2017 | PAYMENT | TICOR TITLE CHECK NUM: 10011140 | $-192.69 | $383.31 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-288.00 | $576.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-292.15 | $864.00 |
07/10/2017 | BILL | TOWNSEND, CHERYL L | $1,156.15 | $1,156.15 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-281.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-281.00 | $281.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-281.00 | $562.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $281.00 | $843.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-281.00 | $562.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-283.89 | $843.00 |
07/11/2016 | BILL | TOWNSEND, CHERYL L | $1,126.89 | $1,126.89 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-280.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-280.00 | $280.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-280.00 | $560.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-284.55 | $840.00 |
07/07/2015 | BILL | TOWNSEND, CHERYL L | $1,124.55 | $1,124.55 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-272.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $272.00 | $272.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-272.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $272.00 | $272.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-272.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-272.00 | $272.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-272.00 | $544.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-275.68 | $816.00 |
07/08/2014 | BILL | TOWNSEND, CHERYL L | $1,091.68 | $1,091.68 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-264.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-264.00 | $264.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-264.00 | $528.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-267.81 | $792.00 |
07/08/2013 | BILL | TOWNSEND, CHERYL L | $1,059.81 | $1,059.81 |
03/04/2013 | PAYMENT | CHASE CHECK | $-288.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-288.00 | $288.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-288.00 | $576.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-289.82 | $864.00 |
07/10/2012 | BILL | TOWNSEND, CHERYL L | $1,153.82 | $1,153.82 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-342.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-342.00 | $342.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-342.00 | $684.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-346.24 | $1,026.00 |
07/08/2011 | BILL | TOWNSEND, CHERYL L | $1,372.24 | $1,372.24 |
03/07/2011 | PAYMENT | CHASE CHECK | $-353.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-353.00 | $353.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-353.00 | $706.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-354.35 | $1,059.00 |
07/08/2010 | BILL | TOWNSEND, CHERYL L | $1,413.35 | $1,413.35 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-357.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-357.00 | $357.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-357.00 | $714.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-360.12 | $1,071.00 |
07/06/2009 | BILL | TOWNSEND, CHERYL L | $1,431.12 | $1,431.12 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-347.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-347.00 | $347.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-347.00 | $694.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-348.43 | $1,041.00 |
07/15/2008 | BILL | TOWNSEND, CHERYL L | $1,389.43 | $1,389.43 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-337.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-337.00 | $337.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-337.00 | $674.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-337.98 | $1,011.00 |
07/12/2007 | BILL | DAVIS, CHERYL L | $1,348.98 | $1,348.98 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-327.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-327.00 | $327.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-327.00 | $654.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-328.49 | $981.00 |
07/12/2006 | BILL | DAVIS, CHERYL L | $1,309.49 | $1,309.49 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-317.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-317.00 | $317.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-317.00 | $634.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-320.36 | $951.00 |
07/15/2005 | BILL | DAVIS, CHERYL L | $1,271.36 | $1,271.36 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-316.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-316.00 | $316.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-316.00 | $632.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-318.22 | $948.00 |
07/08/2004 | BILL | DAVIS, CHERYL L | $1,266.22 | $1,266.22 |
02/27/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88020004 | $-289.07 | $0.00 |
01/07/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88016579 | $-289.07 | $289.07 |
10/07/2003 | PAYMENT | OHIO SAVINGS CHECK BANK: 8-7043 NUM: 88010939 | $-289.07 | $578.14 |
08/08/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 70169 | $-289.10 | $867.21 |
07/18/2003 | BILL | DAVIS, CHERYL L | $1,156.31 | $1,156.31 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-37.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-37.00 | $37.00 |
08/27/2002 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268393 | $-77.04 | $74.00 |
07/12/2002 | BILL | LANDMARK HOMES & DEVELOPMENT | $151.04 | $151.04 |