12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-533.00 | $533.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-533.00 | $1,066.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-534.23 | $1,599.00 |
07/16/2024 | BILL | KORNEGAY, BARBARA R & ROY D | $2,133.23 | $2,133.23 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-506.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-506.00 | $506.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-506.00 | $1,012.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-508.99 | $1,518.00 |
07/17/2023 | BILL | KORNEGAY, BARBARA R & ROY D | $2,026.99 | $2,026.99 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-490.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-490.00 | $490.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-490.00 | $980.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-490.88 | $1,470.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,960.88 |
07/15/2022 | BILL | KORNEGAY, BARBARA R & ROY D | $1,960.88 | $1,960.88 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.47 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.47 | $479.47 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.47 | $958.94 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-479.65 | $1,438.41 |
07/14/2021 | BILL | KORNEGAY, BARBARA R & ROY D | $1,918.06 | $1,918.06 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-456.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-456.00 | $456.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-456.00 | $912.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $456.95 | $1,368.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-456.95 | $911.05 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-456.95 | $1,368.00 |
07/09/2020 | BILL | KORNEGAY, BARBARA R & ROY D | $1,824.95 | $1,824.95 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-421.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-421.00 | $421.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-421.00 | $842.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-421.73 | $1,263.00 |
07/10/2019 | BILL | KORNEGAY, ROY D & BARBARA R | $1,684.73 | $1,684.73 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-408.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-408.00 | $408.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-408.00 | $816.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-411.68 | $1,224.00 |
07/10/2018 | BILL | KORNEGAY, ROY D & BARBARA R | $1,635.68 | $1,635.68 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-398.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-398.00 | $398.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-398.00 | $796.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-402.09 | $1,194.00 |
07/10/2017 | BILL | KORNEGAY, ROY D & BARBARA R | $1,596.09 | $1,596.09 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-391.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-391.00 | $391.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-391.00 | $782.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-391.37 | $1,173.00 |
07/11/2016 | BILL | KORNEGAY, ROY D & BARBARA R | $1,564.37 | $1,564.37 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-390.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-390.00 | $390.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-390.00 | $780.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-391.95 | $1,170.00 |
07/07/2015 | BILL | KORNEGAY, ROY D & BARBARA R | $1,561.95 | $1,561.95 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-380.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-380.00 | $380.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-380.00 | $760.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-382.32 | $1,140.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $382.32 | $1,522.32 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-382.32 | $1,140.00 |
07/08/2014 | BILL | KORNEGAY, ROY D & BARBARA R | $1,522.32 | $1,522.32 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-371.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-371.00 | $371.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-371.00 | $742.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-372.43 | $1,113.00 |
07/08/2013 | BILL | KORNEGAY, ROY D & BARBARA R | $1,485.43 | $1,485.43 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-362.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-362.00 | $362.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-362.00 | $724.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-365.96 | $1,086.00 |
07/10/2012 | BILL | KORNEGAY, ROY D & BARBARA R | $1,451.96 | $1,451.96 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-354.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-354.00 | $354.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-354.00 | $708.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-357.52 | $1,062.00 |
07/08/2011 | BILL | KORNEGAY, ROY D & BARBARA R | $1,419.52 | $1,419.52 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-347.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-347.00 | $347.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-347.00 | $694.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-347.10 | $1,041.00 |
07/08/2010 | BILL | KORNEGAY, ROY D & BARBARA R | $1,388.10 | $1,388.10 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-475.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-475.00 | $475.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-475.00 | $950.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-477.82 | $1,425.00 |
07/06/2009 | BILL | KORNEGAY, ROY D & BARBARA R | $1,902.82 | $1,902.82 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-455.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-455.00 | $455.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-455.00 | $910.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-458.81 | $1,365.00 |
07/15/2008 | BILL | KORNEGAY, ROY D & BARBARA R | $1,823.81 | $1,823.81 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-417.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-417.00 | $417.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-417.00 | $834.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-417.35 | $1,251.00 |
07/12/2007 | BILL | KORNEGAY, ROY D & BARBARA R | $1,668.35 | $1,668.35 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-416.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-416.00 | $416.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-416.00 | $832.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-416.13 | $1,248.00 |
07/12/2006 | BILL | KORNEGAY, ROY D & BARBARA R | $1,664.13 | $1,664.13 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-380.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-380.00 | $380.00 |
09/15/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 126548 | $-380.00 | $760.00 |
08/04/2005 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5700 | $-381.42 | $1,140.00 |
07/15/2005 | BILL | WILLIAMSON, GORDON C ET AL TRS | $1,521.42 | $1,521.42 |
02/24/2005 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5616 | $-370.00 | $0.00 |
12/23/2004 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5576 | $-370.00 | $370.00 |
09/13/2004 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5539 | $-370.00 | $740.00 |
07/31/2004 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5510 | $-371.58 | $1,110.00 |
07/08/2004 | BILL | WILLIAMSON, GORDON C ET AL TRS | $1,481.58 | $1,481.58 |
02/06/2004 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5450 | $-365.47 | $0.00 |
12/30/2003 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5424 | $-365.47 | $365.47 |
09/24/2003 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5368 | $-365.47 | $730.94 |
08/12/2003 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5350 | $-365.50 | $1,096.41 |
07/18/2003 | BILL | WILLIAMSON, GORDON C ET AL TRS | $1,461.91 | $1,461.91 |
02/20/2003 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5224 | $-350.00 | $0.00 |
12/27/2002 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5186 | $-350.00 | $350.00 |
10/11/2002 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5098 | $-350.00 | $700.00 |
08/08/2002 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 5057 | $-350.34 | $1,050.00 |
07/12/2002 | BILL | WILLIAMSON, GORDON C ET AL TRS | $1,400.34 | $1,400.34 |
02/19/2002 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 4916 | $-344.24 | $0.00 |
12/27/2001 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 4869 | $-344.24 | $344.24 |
09/25/2001 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 4765 | $-344.24 | $688.48 |
08/14/2001 | PAYMENT | WILLIAMSON, GORDON C ET AL TRS CHECK BANK: 94-77 NUM: 4733 | $-344.39 | $1,032.72 |
07/12/2001 | BILL | WILLIAMSON, GORDON C ET AL TRS | $1,377.11 | $1,377.11 |
01/02/2001 | PAYMENT | WILLIAMSON, GORDON C & ANNA MA CHECK BANK: 94-77 NUM: 4543 | $-701.62 | $0.00 |
09/28/2000 | PAYMENT | WILLIAMSON, GORDON C ET AL TRU CHECK BANK: 94-77 NUM: 4446 | $-350.81 | $701.62 |
08/25/2000 | PAYMENT | WILLIAMSON, GORDON C ET AL TRU CHECK BANK: 94-77 NUM: 4413 | $-351.02 | $1,052.43 |
07/17/2000 | BILL | WILLIAMSON, GORDON C ET AL TRU | $1,403.45 | $1,403.45 |
12/22/1999 | PAYMENT | WILLIAMSON, GORDON C & ANNA MA CHECK BANK: 94-7074 NUM: 4222 | $-400.96 | $0.00 |
10/15/1999 | PAYMENT | WILLIAMSON, GORDON C & ANNA MA CHECK BANK: 94-7074 NUM: 4142 | $-200.48 | $400.96 |
08/23/1999 | PAYMENT | WILLIAMSON, GORDON C & ANNA MA CHECK BANK: 94-7074 NUM: 4096 | $-200.73 | $601.44 |
07/17/1999 | BILL | WILLIAMSON, GORDON C & ANNA MA | $802.17 | $802.17 |
07/23/1998 | PAYMENT | WILLIAMSON, GORDON C & ANNA MA CHECK | $-719.01 | $0.00 |
07/13/1998 | BILL | WILLIAMSON, GORDON C & ANNA MA | $719.01 | $719.01 |
08/22/1997 | PAYMENT | WILLIAMSON, GORDON C ET AL CHECK | $-640.97 | $0.00 |
07/14/1997 | BILL | WILLIAMSON, GORDON C ET AL | $640.97 | $640.97 |
12/31/1996 | PAYMENT | WILLIAMSON, GORDON C ET AL | $-289.92 | $0.00 |
10/09/1996 | PAYMENT | WILLIAMSON, GORDON C ET AL | $-144.96 | $289.92 |
08/28/1996 | PAYMENT | WILLIAMSON, GORDON C ET AL | $-145.14 | $434.88 |
07/18/1996 | BILL | WILLIAMSON, GORDON C ET AL | $580.02 | $580.02 |