08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-659.89 | $1,977.00 |
07/16/2024 | BILL | PINEDA, DOUGLAS J PUPIRO ET AL | $2,636.89 | $2,636.89 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-619.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-619.00 | $619.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-619.00 | $1,238.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-622.49 | $1,857.00 |
07/17/2023 | BILL | PINEDA, DOUGLAS J PUPIRO ET AL | $2,479.49 | $2,479.49 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-573.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-573.00 | $573.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-573.00 | $1,146.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-575.96 | $1,719.00 |
07/15/2022 | BILL | PINEDA, DOUGLAS J PUPIRO ET AL | $2,294.96 | $2,294.96 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-545.22 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-545.22 | $545.22 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-545.22 | $1,090.44 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-545.39 | $1,635.66 |
07/14/2021 | BILL | PINEDA, DOUGLAS J PUPIRO ET AL | $2,181.05 | $2,181.05 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-511.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-511.00 | $511.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $514.28 | $1,022.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-514.28 | $507.72 |
08/18/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013181 | $-511.00 | $1,022.00 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-514.28 | $1,533.00 |
07/09/2020 | BILL | ENGLE, THOMAS E & KATHLEEN S | $2,047.28 | $2,047.28 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-503.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-503.00 | $503.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-503.00 | $1,006.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-506.87 | $1,509.00 |
07/10/2019 | BILL | ENGLE, THOMAS E & KATHLEEN S | $2,015.87 | $2,015.87 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-493.00 | $0.00 |
12/06/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 29761 | $-493.00 | $493.00 |
07/24/2018 | PAYMENT | TITLE SERVICE ESCROW COMPANY CHECK NUM: 174204 | $-986.61 | $986.00 |
07/10/2018 | BILL | BODE, RICHARD I & SANDRA S | $1,972.61 | $1,972.61 |
12/20/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 170101 | $-970.00 | $0.00 |
07/25/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 167190 | $-973.18 | $970.00 |
07/10/2017 | BILL | BODE, RICHARD I & SANDRA S | $1,943.18 | $1,943.18 |
12/29/2016 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 162999 | $-874.00 | $0.00 |
08/01/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 159958 | $-875.01 | $874.00 |
07/11/2016 | BILL | BODE, RICHARD I & SANDRA S | $1,749.01 | $1,749.01 |
12/17/2015 | PAYMENT | TITLE SVC & ESCROW CO CHECK NUM: 155379 | $-890.00 | $0.00 |
08/04/2015 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 152397 | $-893.51 | $890.00 |
07/07/2015 | BILL | BODE, RICHARD I & SANDRA S | $1,783.51 | $1,783.51 |
12/23/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 147422 | $-868.00 | $0.00 |
07/16/2014 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 143910 | $-871.96 | $868.00 |
07/08/2014 | BILL | BODE, RICHARD I & SANDRA S | $1,739.96 | $1,739.96 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-420.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-420.00 | $420.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-420.00 | $840.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-423.76 | $1,260.00 |
07/08/2013 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,683.76 | $1,683.76 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.00 | $426.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.00 | $852.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-426.85 | $1,278.00 |
07/10/2012 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,704.85 | $1,704.85 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-312.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-312.00 | $312.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-312.00 | $624.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.87 | $936.00 |
07/08/2011 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,251.87 | $1,251.87 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-303.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-303.00 | $303.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-303.00 | $606.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-306.53 | $909.00 |
07/08/2010 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,215.53 | $1,215.53 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-450.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-450.00 | $450.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-450.00 | $900.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-453.42 | $1,350.00 |
07/06/2009 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,803.42 | $1,803.42 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-437.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-437.00 | $437.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-437.00 | $874.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-439.93 | $1,311.00 |
07/15/2008 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,750.93 | $1,750.93 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-424.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-424.00 | $424.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-424.00 | $848.00 |
08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-426.48 | $1,272.00 |
07/12/2007 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,698.48 | $1,698.48 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-412.00 | $0.00 |
12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-412.00 | $412.00 |
10/01/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417 | $-412.00 | $824.00 |
08/20/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000 | $-413.01 | $1,236.00 |
07/12/2006 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,649.01 | $1,649.01 |
03/08/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945 | $-400.00 | $0.00 |
01/07/2006 | PAYMENT | US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206 | $-400.00 | $400.00 |
10/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600 | $-400.00 | $800.00 |
08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220 | $-400.98 | $1,200.00 |
07/15/2005 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,600.98 | $1,600.98 |
03/07/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008 | $-390.00 | $0.00 |
01/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555 | $-390.00 | $390.00 |
10/05/2004 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139 | $-390.00 | $780.00 |
08/17/2004 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820 | $-391.62 | $1,170.00 |
07/08/2004 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,561.62 | $1,561.62 |
02/20/2004 | PAYMENT | TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668 | $-382.22 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110 | $-382.22 | $382.22 |
10/08/2003 | PAYMENT | TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524 | $-382.22 | $764.44 |
08/20/2003 | PAYMENT | TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123 | $-382.23 | $1,146.66 |
07/18/2003 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,528.89 | $1,528.89 |
03/07/2003 | PAYMENT | TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2623538 | $-377.00 | $0.00 |
11/25/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 61645 | $-377.00 | $377.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-377.00 | $754.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-379.98 | $1,131.00 |
07/12/2002 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,510.98 | $1,510.98 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-369.78 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-369.78 | $369.78 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-369.78 | $739.56 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-370.04 | $1,109.34 |
07/12/2001 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,479.38 | $1,479.38 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278 | $-365.43 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177 | $-365.43 | $365.43 |
12/21/2000 | PAYMENT | HOME MORTGAGE CHECK BANK: 109-1023 NUM: 14.92 | $-14.92 | $730.86 |
12/21/2000 | PAYMENT | HOME MORTGAGE CHECK BANK: 109-1023 NUM: 312554 | $-18.99 | $745.78 |
12/21/2000 | PAYMENT | HOME MORTGAGE CHECK BANK: 109-1023 NUM: 313237 | $-365.43 | $764.77 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.99 | $1,130.20 |
09/19/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 97992 | $-365.43 | $1,111.21 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.63 | $1,476.64 |
07/17/2000 | BILL | HEMBREE, GREGORY J & DARLENE K | $1,462.01 | $1,462.01 |
03/09/2000 | PAYMENT | ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1636 | $-385.67 | $0.00 |
01/06/2000 | PAYMENT | ABRAMSON, JOSEPH/HOSSAIN, YAHY CHECK BANK: 94-106 NUM: 1626 | $-385.67 | $385.67 |
10/06/1999 | PAYMENT | ABRAMSON, JOSEPH/HOSSAIN, YAHY CHECK BANK: 94-160 NUM: 1599 | $-385.67 | $771.34 |
08/25/1999 | PAYMENT | ABRAMSON, JOSEPH CHECK BANK: 94-160 NUM: 1583 | $-385.91 | $1,157.01 |
07/17/1999 | BILL | ABRAMSON, JOSEPH/HOSSAIN, YAHY | $1,542.92 | $1,542.92 |
02/08/1999 | PAYMENT | ABRAMSON, JOSEPH CHECK | $-397.00 | $0.00 |
01/20/1999 | PAYMENT | ABRAMSON, JOSEPH/HOSSAIN, YAHY CHECK | $-6.00 | $397.00 |
01/12/1999 | PAYMENT | ABRAMSON, JOSEPH CHECK | $-391.00 | $403.00 |
09/30/1998 | PAYMENT | ABRAMSON, JOSEPH CHECK | $-397.00 | $794.00 |
08/18/1998 | PAYMENT | J. ABRAMSON CHECK | $-397.18 | $1,191.00 |
07/13/1998 | BILL | ABRAMSON, JOSEPH/HOSSAIN, YAHY | $1,588.18 | $1,588.18 |
09/10/1997 | PAYMENT | ESCROW ASSOCIATES CHECK | $-284.50 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |