08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-429.88 | $1,278.00 |
07/16/2024 | BILL | SPANO, JACQUELYN | $1,707.88 | $1,707.88 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-414.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-414.00 | $414.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-414.00 | $828.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-416.19 | $1,242.00 |
07/17/2023 | BILL | SPANO, JACQUELYN | $1,658.19 | $1,658.19 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-339.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-339.00 | $339.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-339.00 | $678.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-342.24 | $1,017.00 |
07/15/2022 | BILL | SPANO, JACQUELYN | $1,359.24 | $1,359.24 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-329.89 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-329.89 | $329.89 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-329.89 | $659.78 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-330.03 | $989.67 |
07/14/2021 | BILL | SPANO, JACQUELYN | $1,319.70 | $1,319.70 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-319.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-319.00 | $319.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $638.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $323.46 | $957.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-323.46 | $633.54 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-323.46 | $957.00 |
07/09/2020 | BILL | SPANO, JACQUELYN | $1,280.46 | $1,280.46 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-310.00 | $310.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $620.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-313.19 | $930.00 |
07/10/2019 | BILL | SPANO, JACQUELYN | $1,243.19 | $1,243.19 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $301.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-304.02 | $903.00 |
07/10/2018 | BILL | SPANO, JACQUELYN | $1,207.02 | $1,207.02 |
02/26/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 86872 | $-292.00 | $0.00 |
12/22/2017 | PAYMENT | CAROL M. MUIR CHECK NUM: 12020 | $-292.00 | $292.00 |
10/03/2017 | PAYMENT | MUIR, CAROL/MURRAY,JEAN CHECK NUM: 1197 | $-292.00 | $584.00 |
08/16/2017 | PAYMENT | MUIR, CAROL OR JEAN CHECK NUM: 1195 | $-295.91 | $876.00 |
07/10/2017 | BILL | HAY, WILLIAM R TRS ET AL | $1,171.91 | $1,171.91 |
03/08/2017 | PAYMENT | MURRAY, CAROL OR JEAN CHECK NUM: 1187 | $-285.00 | $0.00 |
01/06/2017 | PAYMENT | MURRAY, CAROL OR JEAN CHECK NUM: 1184 | $-285.00 | $285.00 |
10/06/2016 | PAYMENT | MUIR, CAROL M CHECK NUM: 1180 | $-285.00 | $570.00 |
08/10/2016 | PAYMENT | MUIR, CAROL M CHECK NUM: 1175 | $-287.25 | $855.00 |
07/11/2016 | BILL | HAY, WILLIAM R TRS ET AL | $1,142.25 | $1,142.25 |
03/10/2016 | PAYMENT | MUIR, CAROL/JEAN MURRAY CHECK NUM: 1166 | $-284.00 | $0.00 |
01/12/2016 | PAYMENT | MUIR/MURRAY CHECK NUM: 1163 | $-284.00 | $284.00 |
10/08/2015 | PAYMENT | CAROL MUIR CHECK NUM: 1159 | $-284.00 | $568.00 |
08/21/2015 | PAYMENT | MUIR, CAROL & JEAN CHECK NUM: 1157 | $-287.87 | $852.00 |
07/07/2015 | BILL | HAY, WILLIAM R TRS ET AL | $1,139.87 | $1,139.87 |
03/03/2015 | PAYMENT | HAY, WILLIAM R TRS ET AL CHECK NUM: 1149 | $-275.00 | $0.00 |
01/07/2015 | PAYMENT | MUIR, CAROL OR JEAN MURRAY CHECK NUM: 1146 | $-275.00 | $275.00 |
10/13/2014 | PAYMENT | MUIR, CAROL M CHECK NUM: 1142 | $-275.00 | $550.00 |
08/19/2014 | PAYMENT | MURRAY, CAROL OR JEAN CHECK NUM: 1140 | $-279.42 | $825.00 |
07/08/2014 | BILL | HAY, WILLIAM R TRS ET AL | $1,104.42 | $1,104.42 |
03/07/2014 | PAYMENT | CAROL MUIR CHECK NUM: 1132 | $-264.00 | $0.00 |
01/14/2014 | PAYMENT | MUIR, CAROL M CHECK NUM: 1129 | $-264.00 | $264.00 |
09/26/2013 | PAYMENT | CAROL M. MUIR OR JEAN MURRAY CHECK NUM: 1125 | $-264.00 | $528.00 |
08/23/2013 | PAYMENT | MUIR, C M/MURRAY, J WINTER GRT CHECK NUM: 1123 | $-267.84 | $792.00 |
07/08/2013 | BILL | HAY, WILLIAM R TRS ET AL | $1,059.84 | $1,059.84 |
03/08/2013 | PAYMENT | MUIR, CAROL/MURRAY, JEAN CHECK NUM: 1113 | $-289.00 | $0.00 |
01/15/2013 | PAYMENT | MUIR, CAROL OR MURRAY, JEAN CHECK NUM: 1110 | $-289.00 | $289.00 |
10/05/2012 | PAYMENT | MUIR, CAROL CHECK NUM: 1106 | $-289.00 | $578.00 |
08/21/2012 | PAYMENT | MUIR, CAROL CHECK NUM: 1104 | $-290.14 | $867.00 |
07/10/2012 | BILL | HAY, WILLIAM R TRS ET AL | $1,157.14 | $1,157.14 |
02/24/2012 | PAYMENT | MUIR, CAROL6 CHECK NUM: 1095 | $-343.00 | $0.00 |
01/09/2012 | PAYMENT | HAY, WILLIAM R TRS ET AL CHECK NUM: 1092 | $-343.00 | $343.00 |
10/10/2011 | PAYMENT | MURRAY, CAROL OR JEAN CHECK NUM: 1088 | $-343.00 | $686.00 |
08/14/2011 | PAYMENT | MUIR, CAROL CHECK NUM: 1086 | $-347.38 | $1,029.00 |
07/08/2011 | BILL | HAY, WILLIAM R TRS ET AL | $1,376.38 | $1,376.38 |
02/23/2011 | PAYMENT | HAY, WILLIAM R TRS ET AL CHECK NUM: 1076 | $-354.00 | $0.00 |
01/11/2011 | PAYMENT | MUIR, CAROL M & MURRAY JEAN CHECK NUM: 1073 | $-354.00 | $354.00 |
10/12/2010 | PAYMENT | MUIR, CAROL OR MURRAY, JEAN CHECK BANK: 94-8014 NUM: 1066 | $-354.00 | $708.00 |
08/09/2010 | PAYMENT | HAY, WILLIAM R TRS ET AL CHECK BANK: 94-8014 NUM: 1061 | $-355.63 | $1,062.00 |
07/08/2010 | BILL | HAY, WILLIAM R TRS ET AL | $1,417.63 | $1,417.63 |
03/03/2010 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1044 | $-387.00 | $0.00 |
01/07/2010 | PAYMENT | MURRAY, JEAN & MUIR, CAROL CHECK BANK: 94-8014 NUM: 1039 | $-387.00 | $387.00 |
10/08/2009 | PAYMENT | MUIR, C/MURRAY, J WINTER GRWTH CHECK BANK: 94-8014 NUM: 1029 | $-387.00 | $774.00 |
08/19/2009 | PAYMENT | MUIR, CAROL M/MURRAY, JEAN CHECK BANK: 94-8014 NUM: 1025 | $-387.90 | $1,161.00 |
07/06/2009 | BILL | MURRAY, JEANNE HOWARD ET AL | $1,548.90 | $1,548.90 |
03/04/2009 | PAYMENT | MURRAY, CAROL M OR JEAN CHECK BANK: 94-8014 NUM: 1011 | $-401.00 | $0.00 |
01/08/2009 | PAYMENT | MURRAY, JEAN OR MUIR, CAROL CHECK BANK: 94-8014 NUM: 1007 | $-401.00 | $401.00 |
10/08/2008 | PAYMENT | MUIR, CAROL M ET AL CHECK BANK: 94-8014 NUM: 100 | $-401.00 | $802.00 |
08/21/2008 | PAYMENT | MURRAY,JEANNE OR MUIR CAROL CHECK BANK: 94-8014 NUM: 1225 | $-402.40 | $1,203.00 |
07/15/2008 | BILL | MURRAY, JEANNE HOWARD ET AL | $1,605.40 | $1,605.40 |
03/04/2008 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1204 | $-371.00 | $0.00 |
01/08/2008 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1199 | $-371.00 | $371.00 |
09/14/2007 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1191 | $-371.00 | $742.00 |
08/15/2007 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1188 | $-373.53 | $1,113.00 |
07/12/2007 | BILL | MURRAY, JEANNE HOWARD ET AL | $1,486.53 | $1,486.53 |
03/02/2007 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1173 | $-343.00 | $0.00 |
01/08/2007 | PAYMENT | MUIR, CAROL OR MURRAY, JEAN CHECK BANK: 94-8014 NUM: 1164 | $-343.00 | $343.00 |
10/11/2006 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1157 | $-343.00 | $686.00 |
08/25/2006 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1151 | $-347.24 | $1,029.00 |
07/12/2006 | BILL | MURRAY, JEANNE HOWARD ET AL | $1,376.24 | $1,376.24 |
03/03/2006 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1133 | $-318.00 | $0.00 |
01/09/2006 | PAYMENT | MUIR, CAROL M. CHECK BANK: 94-8014 NUM: 1127 | $-318.00 | $318.00 |
09/23/2005 | PAYMENT | Muir, Carol or Murray, Jean CHECK BANK: 94-8014 NUM: 1118 | $-318.00 | $636.00 |
08/09/2005 | PAYMENT | MURRAY, JEAN/MUIR, CAROL CHECK BANK: 94-8014 NUM: 1107 | $-320.32 | $954.00 |
07/15/2005 | BILL | MURRAY, JEANNE HOWARD ET AL | $1,274.32 | $1,274.32 |
03/10/2005 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1081 | $-317.00 | $0.00 |
01/10/2005 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1066 | $-317.00 | $317.00 |
10/11/2004 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1056 | $-317.00 | $634.00 |
08/16/2004 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1052 | $-318.15 | $951.00 |
07/08/2004 | BILL | MURRAY, JEANNE HOWARD ET AL | $1,269.15 | $1,269.15 |
02/24/2004 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1030 | $-300.09 | $0.00 |
01/08/2004 | PAYMENT | MUIR, CAROL M./MURRAY, JEAN CHECK BANK: 94-8014 NUM: 1025 | $-300.09 | $300.09 |
08/05/2003 | PAYMENT | MURRAY, JEANNE HOWARD ET AL CHECK BANK: 94-8014 NUM: 1014 | $-600.19 | $600.18 |
07/18/2003 | BILL | MURRAY, JEANNE HOWARD ET AL | $1,200.37 | $1,200.37 |
03/13/2003 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640 | $-37.00 | $0.00 |
01/15/2003 | PAYMENT | SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |