12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-581.00 | $581.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-581.00 | $1,162.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-581.64 | $1,743.00 |
07/16/2024 | BILL | RUANO, DANIELA ALEJANDRA GONZALEZ ET AL | $2,324.64 | $2,324.64 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-547.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-547.00 | $547.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-547.00 | $1,094.00 |
07/28/2023 | PAYMENT | STEWART TITLE CO CHECK 78108 | $-549.36 | $1,641.00 |
07/17/2023 | BILL | RUANO, DANIELA ALEJANDRA GONZALEZ ET AL | $2,190.36 | $2,190.36 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-508.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-508.00 | $508.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-508.00 | $1,016.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-508.13 | $1,524.00 |
07/15/2022 | BILL | JONES, GREGORY N & VICKY TRS | $2,032.13 | $2,032.13 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-484.36 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-484.36 | $484.36 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-484.36 | $968.72 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-484.59 | $1,453.08 |
07/14/2021 | BILL | JONES, GREGORY N & VICKY TRS | $1,937.67 | $1,937.67 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-455.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-455.00 | $455.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-455.00 | $910.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $456.93 | $1,365.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-456.93 | $908.07 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-456.93 | $1,365.00 |
07/09/2020 | BILL | JONES, GREGORY N & VICKY TRS | $1,821.93 | $1,821.93 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-437.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-437.00 | $437.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-437.00 | $874.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-439.92 | $1,311.00 |
07/10/2019 | BILL | JONES, GREGORY N & VICKY TRS | $1,750.92 | $1,750.92 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-422.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-422.00 | $422.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-422.00 | $844.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-425.62 | $1,266.00 |
07/10/2018 | BILL | JONES, GREGORY N & VICKY TRS | $1,691.62 | $1,691.62 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-418.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-418.00 | $418.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-418.00 | $836.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-419.49 | $1,254.00 |
07/10/2017 | BILL | JONES, GREGORY N & VICKY TRS | $1,673.49 | $1,673.49 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-371.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-371.00 | $371.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-371.00 | $742.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $371.00 | $1,113.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-371.00 | $742.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-373.16 | $1,113.00 |
07/11/2016 | BILL | JONES, GREGORY N & VICKY TRS | $1,486.16 | $1,486.16 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-380.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $380.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-380.00 | $760.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-381.19 | $1,140.00 |
07/07/2015 | BILL | JONES, GREGORY N & VICKY TRS | $1,521.19 | $1,521.19 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-371.00 | $0.00 |
11/04/2014 | PAYMENT | PRIMELENDING CHECK NUM: 23744 | $-371.00 | $371.00 |
09/05/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 130044 | $-371.00 | $742.00 |
08/26/2014 | PAYMENT | KENNEDY, KATHLEEN M CHECK NUM: 101308458 | $-30.00 | $1,113.00 |
08/19/2014 | PAYMENT | KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 0101049426 | $-342.74 | $1,143.00 |
07/08/2014 | BILL | KENNEDY, JACK E & KATHLEEN M T | $1,485.74 | $1,485.74 |
03/07/2014 | PAYMENT | KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 84881429 | $-359.00 | $0.00 |
01/08/2014 | PAYMENT | KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 65136951 | $-359.00 | $359.00 |
10/07/2013 | PAYMENT | KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 19382100 | $-359.00 | $718.00 |
08/08/2013 | PAYMENT | KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 1046294 | $-362.79 | $1,077.00 |
07/08/2013 | BILL | KENNEDY, JACK E & KATHLEEN M T | $1,439.79 | $1,439.79 |
08/06/2012 | PAYMENT | KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 1353 | $-1,487.90 | $0.00 |
07/10/2012 | BILL | KENNEDY, JACK E & KATHLEEN M T | $1,487.90 | $1,487.90 |
12/21/2011 | PAYMENT | KENNEDY, JACK & KATHLEEN CHECK NUM: 1486 | $-522.00 | $0.00 |
10/07/2011 | PAYMENT | KENNEDY, JACK & KATHLEEN CHECK NUM: 1582 | $-261.00 | $522.00 |
08/19/2011 | PAYMENT | KENNEDY, JACK CHECK NUM: 1412 | $-264.99 | $783.00 |
07/08/2011 | BILL | YOUNG, DAVID M & LISA A | $1,047.99 | $1,047.99 |
08/18/2010 | PAYMENT | JACK KENNEDY & ASSOC PC CHECK BANK: 27-289 NUM: 10786 | $-1,017.58 | $0.00 |
07/08/2010 | BILL | YOUNG, DAVID M & LISA A | $1,017.58 | $1,017.58 |
02/26/2010 | PAYMENT | KATHLEEN KENNEDY CHECK BANK: 94-172 NUM: 1296 | $-383.00 | $0.00 |
01/06/2010 | PAYMENT | KENNEDY, KATHLEEN CHECK BANK: 94-172 NUM: 1191 | $-384.88 | $383.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.07 | $767.88 |
09/25/2009 | PAYMENT | KENNEDY, JACK OR KATHLEEN CHECK BANK: 94-0172 NUM: 1303 | $-383.00 | $767.81 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.07 | $1,150.81 |
08/18/2009 | PAYMENT | KENNEDY, JACK E/KATHLEEN M. CHECK BANK: 94-72 NUM: 1164 | $-383.00 | $1,150.74 |
07/06/2009 | BILL | YOUNG, DAVID M & LISA A | $1,533.74 | $1,533.74 |
11/03/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 119589 | $-1,469.96 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.51 | $1,469.96 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.21 | $1,434.45 |
07/15/2008 | BILL | NORMAN, SHIRLEY A | $1,420.24 | $1,420.24 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-344.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-344.00 | $344.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729 | $-344.00 | $688.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-345.43 | $1,032.00 |
07/12/2007 | BILL | NORMAN, SHIRLEY A | $1,377.43 | $1,377.43 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-334.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-334.00 | $334.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-334.00 | $668.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $334.00 | $1,002.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-334.00 | $668.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-335.32 | $1,002.00 |
07/12/2006 | BILL | NORMAN, SHIRLEY A | $1,337.32 | $1,337.32 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-324.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-324.00 | $324.00 |
11/15/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 535622 | $-324.00 | $648.00 |
11/15/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 535704 | $-32.38 | $972.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.94 | $1,004.38 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-324.00 | $987.44 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.06 | $1,311.44 |
07/15/2005 | BILL | NORMAN, SHIRLEY A | $1,298.38 | $1,298.38 |
04/11/2005 | PAYMENT | KATHY A. LIBERTI CORK: D BANK: CREDIT CARD NUM: VISA | $-1,449.68 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $88.24 | $1,449.68 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $56.73 | $1,361.44 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.53 | $1,304.71 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.62 | $1,273.18 |
07/08/2004 | BILL | NORMAN, SHIRLEY A | $1,260.56 | $1,260.56 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-308.67 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-308.67 | $308.67 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-308.67 | $617.34 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-308.70 | $926.01 |
07/18/2003 | BILL | NORMAN, SHIRLEY A | $1,234.71 | $1,234.71 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-300.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-300.00 | $300.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-300.00 | $600.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-301.29 | $900.00 |
07/12/2002 | BILL | NORMAN, JAMES V & SHIRLEY A | $1,201.29 | $1,201.29 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-294.13 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-294.13 | $294.13 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-294.13 | $588.26 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-294.38 | $882.39 |
07/12/2001 | BILL | NORMAN, JAMES V & SHIRLEY A | $1,176.77 | $1,176.77 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-290.67 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425 | $-290.67 | $290.67 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693 | $-290.67 | $581.34 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889 | $-290.93 | $872.01 |
07/17/2000 | BILL | NORMAN, JAMES V & SHIRLEY A | $1,162.94 | $1,162.94 |
03/09/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161 | $-309.92 | $0.00 |
12/15/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 37547 | $-309.92 | $309.92 |
10/08/1999 | PAYMENT | COOK, DONNA CHECK BANK: 94-169 NUM: 380 | $-309.92 | $619.84 |
08/25/1999 | PAYMENT | COOK, DONNA CHECK BANK: 94-169 NUM: 371 | $-310.20 | $929.76 |
07/17/1999 | BILL | COOK, RICHARD W JR & DONNA J | $1,239.96 | $1,239.96 |
03/02/1999 | PAYMENT | R. COOK CHECK | $-82.63 | $0.00 |
01/07/1999 | PAYMENT | COOK, DONNA CHECK | $-82.63 | $82.63 |
09/30/1998 | PAYMENT | COOK, DONNA CHECK | $-82.63 | $165.26 |
08/18/1998 | PAYMENT | COOK, RICHARD W JR & DONNA J CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | COOK, RICHARD W JR & DONNA J | $330.72 | $330.72 |
03/04/1998 | PAYMENT | COOK, DONNA CHECK | $-60.99 | $0.00 |
01/09/1998 | PAYMENT | COOK, R.W. CHECK | $-60.99 | $60.99 |
10/09/1997 | PAYMENT | COOK, DONNA CHECK | $-60.99 | $121.98 |
08/20/1997 | PAYMENT | COOK, RICHARD & DONNA CHECK | $-61.06 | $182.97 |
07/14/1997 | BILL | COOK, RICHARD W JR & DONNA J | $244.03 | $244.03 |
02/28/1997 | PAYMENT | COOK, RICHARD & DONNA | $-60.87 | $0.00 |
01/10/1997 | PAYMENT | COOK, DONNA | $-60.87 | $60.87 |
10/11/1996 | PAYMENT | COOK, DONNA | $-60.87 | $121.74 |
09/04/1996 | PAYMENT | COOK, RICHARD W. JR & DONNA J. | $-60.95 | $182.61 |
07/18/1996 | BILL | COOK, RICHARD W JR & DONNA J | $243.56 | $243.56 |