08/19/2024 | PAYMENT | CHASE ACH CORE - | $-488.27 | $1,458.00 |
07/16/2024 | BILL | REYNOLDS, KAREN D | $1,946.27 | $1,946.27 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-459.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-459.00 | $459.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-459.00 | $918.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-463.04 | $1,377.00 |
07/17/2023 | BILL | REYNOLDS, KAREN D | $1,840.04 | $1,840.04 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-427.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-427.00 | $427.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-427.00 | $854.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-431.09 | $1,281.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,712.09 |
07/15/2022 | BILL | REYNOLDS, KAREN D | $1,712.09 | $1,712.09 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-410.30 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-410.30 | $410.30 |
10/04/2021 | PAYMENT | LOANDEPOT ACH CORE - | $-410.30 | $820.60 |
08/17/2021 | PAYMENT | LOANDEPOT ACH CORE - | $-410.44 | $1,230.90 |
07/14/2021 | BILL | REYNOLDS, KAREN D | $1,641.34 | $1,641.34 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-386.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-386.00 | $386.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-386.00 | $772.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $389.54 | $1,158.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-389.54 | $768.46 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-389.54 | $1,158.00 |
07/09/2020 | BILL | REYNOLDS, KAREN D | $1,547.54 | $1,547.54 |
12/02/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027029 | $-1,133.92 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.92 | $1,133.92 |
08/06/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 91455 | $-374.74 | $1,119.00 |
07/10/2019 | BILL | EDWARDS, JEFFREY & WENDY | $1,493.74 | $1,493.74 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $366.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-366.00 | $732.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.71 | $1,098.00 |
07/10/2018 | BILL | EDWARDS, JEFFREY & WENDY | $1,465.71 | $1,465.71 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-366.00 | $366.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-366.00 | $732.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-369.84 | $1,098.00 |
07/10/2017 | BILL | EDWARDS, JEFFREY & WENDY | $1,467.84 | $1,467.84 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.00 | $321.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $321.00 | $963.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-322.71 | $963.00 |
07/11/2016 | BILL | EDWARDS, JEFFREY & WENDY | $1,285.71 | $1,285.71 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-330.00 | $330.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-331.13 | $990.00 |
07/07/2015 | BILL | EDWARDS, JEFFREY & WENDY | $1,321.13 | $1,321.13 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $323.00 | $323.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $323.00 | $323.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-323.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-323.00 | $323.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-324.66 | $969.00 |
07/08/2014 | BILL | EDWARDS, JEFFREY & WENDY | $1,293.66 | $1,293.66 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-316.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-316.00 | $316.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.00 | $632.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-317.67 | $948.00 |
07/08/2013 | BILL | EDWARDS, JEFFREY & WENDY | $1,265.67 | $1,265.67 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.00 | $309.00 |
08/29/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 19758 | $-621.81 | $618.00 |
07/10/2012 | BILL | SLO PROPERTIES LLC | $1,239.81 | $1,239.81 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-210.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-210.00 | $210.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-210.00 | $420.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-211.59 | $630.00 |
07/08/2011 | BILL | PHELAN, JOHN CHRISTOPHER | $841.59 | $841.59 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-204.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-204.00 | $204.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-204.00 | $408.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-205.20 | $612.00 |
07/08/2010 | BILL | PHELAN, JOHN CHRISTOPHER | $817.20 | $817.20 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-325.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-325.00 | $325.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-325.00 | $650.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-327.68 | $975.00 |
07/06/2009 | BILL | PHELAN, JOHN CHRISTOPHER | $1,302.68 | $1,302.68 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-316.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-316.00 | $316.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-316.00 | $632.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-316.84 | $948.00 |
07/15/2008 | BILL | PHELAN, JOHN CHRISTOPHER | $1,264.84 | $1,264.84 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-306.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-306.00 | $306.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-306.00 | $612.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-308.55 | $918.00 |
07/12/2007 | BILL | PHELAN, JOHN CHRISTOPHER | $1,226.55 | $1,226.55 |
03/05/2007 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200 | $-283.00 | $0.00 |
12/29/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-283.00 | $283.00 |
10/01/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778 | $-283.00 | $566.00 |
08/18/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000 | $-286.68 | $849.00 |
07/12/2006 | BILL | CORRAL, SANTIAGO | $1,135.68 | $1,135.68 |
03/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882 | $-262.00 | $0.00 |
01/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610 | $-262.00 | $262.00 |
10/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919 | $-262.00 | $524.00 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274 | $-265.56 | $786.00 |
07/15/2005 | BILL | CORRAL, SANTIAGO | $1,051.56 | $1,051.56 |
03/07/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562 | $-256.00 | $0.00 |
01/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278 | $-256.00 | $256.00 |
10/28/2004 | PAYMENT | FIRST AMERICAN RE TAX SERV CHECK BANK: 67-1 NUM: 40294417 | $-10.24 | $512.00 |
10/28/2004 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4977354 | $-256.00 | $522.24 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.24 | $778.24 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-259.04 | $768.00 |
07/08/2004 | BILL | GONZALES, JASON DANIEL ET AL | $1,027.04 | $1,027.04 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-251.34 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-251.34 | $251.34 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-251.34 | $502.68 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-251.34 | $754.02 |
07/18/2003 | BILL | GONZALES, JASON DANIEL ET AL | $1,005.36 | $1,005.36 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-236.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-236.00 | $236.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-236.00 | $472.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-238.79 | $708.00 |
07/12/2002 | BILL | GONZALES, JASON DANIEL ET AL | $946.79 | $946.79 |
02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702 | $-231.65 | $0.00 |
01/08/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335 | $-231.65 | $231.65 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-231.65 | $463.30 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-231.82 | $694.95 |
07/12/2001 | BILL | GONZALES, JASON DANIEL ET AL | $926.77 | $926.77 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-228.93 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-228.93 | $228.93 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-228.93 | $457.86 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-229.08 | $686.79 |
07/17/2000 | BILL | GONZALES, JASON DANIEL ET AL | $915.87 | $915.87 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-241.60 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-241.60 | $241.60 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-241.60 | $483.20 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-241.78 | $724.80 |
07/17/1999 | BILL | GONZALES, JASON DANIEL ET AL | $966.58 | $966.58 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-242.69 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-242.69 | $242.69 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-242.69 | $485.38 |
08/17/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-242.87 | $728.07 |
07/13/1998 | BILL | GANZALES, JASON DANIEL ET AL | $970.94 | $970.94 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-223.89 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-223.89 | $223.89 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-223.89 | $447.78 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-224.12 | $671.67 |
07/14/1997 | BILL | GANZALES, JASON DANIEL ET AL | $895.79 | $895.79 |
01/28/1997 | PAYMENT | CHRH LTD | $-119.64 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.99 | $119.64 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.77 | $114.65 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.11 | $111.88 |
07/18/1996 | BILL | C H R H LIMITED | $110.77 | $110.77 |