08/21/2024 | PAYMENT | MUZINICH, STEVE V TR CHECK 1266 | $-5,446.75 | $0.00 |
07/16/2024 | BILL | MUZINICH, STEVE V TR | $5,446.75 | $5,446.75 |
08/16/2023 | PAYMENT | MUZINICH, STEVE V CHECK 1190 | $-5,262.44 | $0.00 |
07/17/2023 | BILL | MUZINICH, STEVE V TR | $5,262.44 | $5,262.44 |
08/15/2022 | PAYMENT | MUZINICH, STEVE V TR CHECK 1122 | $-5,028.15 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $5,028.15 |
07/15/2022 | BILL | MUZINICH, STEVE V TR | $5,028.15 | $5,028.15 |
09/02/2021 | PAYMENT | MUZINICH, STEVE V TR CHECK 1245 | $-3,698.19 | $0.00 |
08/10/2021 | PAYMENT | STEVE V TR MUZINICH PNP PNP - 98524753 | $-1,232.96 | $3,698.19 |
07/14/2021 | BILL | MUZINICH, STEVE V TR | $4,931.15 | $4,931.15 |
08/11/2020 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1176 | $-4,807.59 | $0.00 |
07/09/2020 | BILL | MUZINICH, STEVE V TR | $4,807.59 | $4,807.59 |
10/03/2019 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1022 | $-3,486.00 | $0.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-1,162.60 | $3,486.00 |
07/10/2019 | BILL | MUZINICH, STEVE V TR | $4,648.60 | $4,648.60 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-1,104.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-1,104.00 | $1,104.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-1,104.00 | $2,208.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,107.41 | $3,312.00 |
07/10/2018 | BILL | MUZINICH, STEVE V | $4,419.41 | $4,419.41 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-1,076.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-1,076.00 | $1,076.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-1,076.00 | $2,152.00 |
07/24/2017 | PAYMENT | TICOR TITLE OF NV. CHECK NUM: 90002292 | $-1,076.64 | $3,228.00 |
07/10/2017 | BILL | KRESSE, WILLIAM P & SANDRA L | $4,304.64 | $4,304.64 |
03/06/2017 | PAYMENT | PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-1,014.00 | $0.00 |
01/03/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,014.00 | $1,014.00 |
09/29/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-1,014.00 | $2,028.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $1,014.00 | $3,042.00 |
09/29/2016 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-1,014.00 | $2,028.00 |
08/15/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-1,016.97 | $3,042.00 |
07/11/2016 | BILL | KRESSE, WILLIAM P & SANDRA L | $4,058.97 | $4,058.97 |
03/02/2016 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-1,022.00 | $0.00 |
12/30/2015 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,022.00 | $1,022.00 |
10/02/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-1,022.00 | $2,044.00 |
08/14/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-1,023.54 | $3,066.00 |
07/07/2015 | BILL | KRESSE, WILLIAM P & SANDRA L | $4,089.54 | $4,089.54 |
03/03/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-997.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $997.00 | $997.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-997.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $997.00 | $997.00 |
03/02/2015 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC | $-997.00 | $0.00 |
01/05/2015 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC | $-997.00 | $997.00 |
10/03/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-997.00 | $1,994.00 |
08/14/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-1,000.07 | $2,991.00 |
08/14/2014 | ADJUST | TO POST CORRECTLY NUM: CORELOGIC E-CK | $1,000.07 | $3,991.07 |
08/14/2014 | VOID | PHH MORTGAGE CHECK NUM: CORELOGIC E-CK | $-1,000.07 | $2,991.00 |
07/08/2014 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,991.07 | $3,991.07 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-973.00 | $0.00 |
01/01/2014 | PAYMENT | PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-973.00 | $973.00 |
10/02/2013 | PAYMENT | PHH MORTGAGE CHECK | $-973.00 | $1,946.00 |
08/15/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE | $-975.16 | $2,919.00 |
07/08/2013 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,894.16 | $3,894.16 |
02/28/2013 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2882 | $-950.00 | $0.00 |
01/04/2013 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2869 | $-950.00 | $950.00 |
09/26/2012 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2845 | $-950.00 | $1,900.00 |
08/21/2012 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2841 | $-951.32 | $2,850.00 |
07/10/2012 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,801.32 | $3,801.32 |
01/23/2012 | PAYMENT | LPS TITLE AND SETTLEMENT SVC CHECK NUM: 110076173 | $-834.00 | $0.00 |
01/03/2012 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2791 | $-834.00 | $834.00 |
09/30/2011 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2766 | $-834.00 | $1,668.00 |
08/14/2011 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2757 | $-836.14 | $2,502.00 |
07/08/2011 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,338.14 | $3,338.14 |
02/25/2011 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2735 | $-812.00 | $0.00 |
01/05/2011 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2724 | $-812.00 | $812.00 |
09/30/2010 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 7074-3212 NUM: 2704 | $-812.00 | $1,624.00 |
08/16/2010 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2694 | $-814.64 | $2,436.00 |
07/08/2010 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,250.64 | $3,250.64 |
02/25/2010 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2645 | $-1,124.00 | $0.00 |
01/05/2010 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2621 | $-1,124.00 | $1,124.00 |
10/01/2009 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2580 | $-1,124.00 | $2,248.00 |
08/11/2009 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2567 | $-1,124.31 | $3,372.00 |
07/06/2009 | BILL | KRESSE, WILLIAM P & SANDRA L | $4,496.31 | $4,496.31 |
02/26/2009 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2515 | $-1,083.00 | $0.00 |
01/06/2009 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2497 | $-1,083.00 | $1,083.00 |
10/09/2008 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2476 | $-1,083.00 | $2,166.00 |
08/18/2008 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2467 | $-1,083.37 | $3,249.00 |
07/15/2008 | BILL | KRESSE, WILLIAM P & SANDRA L | $4,332.37 | $4,332.37 |
02/22/2008 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2436 | $-1,027.00 | $0.00 |
01/04/2008 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2423 | $-1,027.00 | $1,027.00 |
09/24/2007 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2399 | $-1,027.00 | $2,054.00 |
08/22/2007 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2394 | $-1,027.90 | $3,081.00 |
07/12/2007 | BILL | KRESSE, WILLIAM P & SANDRA L | $4,108.90 | $4,108.90 |
02/28/2007 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2359 | $-998.00 | $0.00 |
12/28/2006 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2349 | $-998.00 | $998.00 |
09/25/2006 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2320 | $-998.00 | $1,996.00 |
08/02/2006 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2308 | $-999.58 | $2,994.00 |
07/12/2006 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,993.58 | $3,993.58 |
12/28/2005 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2242 | $-1,940.00 | $0.00 |
09/28/2005 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2212 | $-970.00 | $1,940.00 |
08/10/2005 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2193 | $-971.63 | $2,910.00 |
07/15/2005 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,881.63 | $3,881.63 |
01/06/2005 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2120 | $-1,908.00 | $0.00 |
10/05/2004 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2093 | $-954.00 | $1,908.00 |
08/12/2004 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2078 | $-957.49 | $2,862.00 |
07/08/2004 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,819.49 | $3,819.49 |
12/30/2003 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1938 | $-1,869.78 | $0.00 |
10/01/2003 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1866 | $-934.89 | $1,869.78 |
08/14/2003 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1828 | $-934.89 | $2,804.67 |
07/18/2003 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,739.56 | $3,739.56 |
12/26/2002 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1619 | $-1,822.00 | $0.00 |
10/01/2002 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1540 | $-911.00 | $1,822.00 |
08/06/2002 | PAYMENT | KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1491 | $-914.11 | $2,733.00 |
07/12/2002 | BILL | KRESSE, WILLIAM P & SANDRA L | $3,647.11 | $3,647.11 |
02/04/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4197 | $-272.07 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.33 | $272.07 |
10/03/2001 | PAYMENT | URRUTIA DEV. CHECK BANK: 94-77 NUM: 488 | $-133.37 | $266.74 |
08/29/2001 | PAYMENT | URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435 | $-133.53 | $400.11 |
07/12/2001 | BILL | URRUTIA DEVELOPMENT COMPANY | $533.64 | $533.64 |
03/08/2001 | PAYMENT | URRITIA DEV CHECK BANK: 94-77 NUM: 268 | $-132.24 | $0.00 |
01/10/2001 | PAYMENT | URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 198 | $-132.24 | $132.24 |
10/05/2000 | PAYMENT | URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 115 | $-132.24 | $264.48 |
08/18/2000 | PAYMENT | URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 3618 | $-132.42 | $396.72 |
07/17/2000 | BILL | URRUTIA DEVELOPMENT COMPANY | $529.14 | $529.14 |
03/09/2000 | PAYMENT | URRUTIA DEVELOPMENT CHECK BANK: 94-106 NUM: 2950 | $-102.46 | $0.00 |
01/06/2000 | PAYMENT | URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2886 | $-102.46 | $102.46 |
10/18/1999 | PAYMENT | URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801 | $-102.46 | $204.92 |
08/09/1999 | PAYMENT | URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700 | $-102.69 | $307.38 |
07/17/1999 | BILL | URRUTIA DEVELOPMENT COMPANY | $410.07 | $410.07 |