12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-641.00 | $641.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-641.00 | $1,282.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-642.56 | $1,923.00 |
07/16/2024 | BILL | TOUCHSTONE, BRANDON & SHANNEN | $2,565.56 | $2,565.56 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-627.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-627.00 | $627.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-627.00 | $1,254.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-629.01 | $1,881.00 |
07/17/2023 | BILL | TOUCHSTONE, BRANDON & SHANNEN | $2,510.01 | $2,510.01 |
02/28/2023 | PAYMENT | SIOMARA TROTT PNP PNP - 130399498 | $-601.00 | $0.00 |
12/20/2022 | PAYMENT | SIOMARA TROTT PNP PNP - 126325710 | $-601.00 | $601.00 |
09/13/2022 | PAYMENT | SIOMARA TROTT PNP PNP - 120871939 | $-601.00 | $1,202.00 |
08/16/2022 | PAYMENT | SIOMARA TROTT PNP PNP - 119456784 | $-602.56 | $1,803.00 |
07/15/2022 | BILL | RIDDICK, EUGENE M ET AL TRS | $2,405.56 | $2,405.56 |
02/24/2022 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK 5122 | $-1,209.66 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $23.72 | $1,209.66 |
11/09/2021 | PAYMENT | RIDDICK, EVA MARIE & HENSLEY, MARA D. CHECK 301 | $-1,245.50 | $1,185.94 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $59.31 | $2,431.44 |
07/14/2021 | BILL | RIDDICK, EUGENE M ET AL TRS | $2,372.13 | $2,372.13 |
12/15/2020 | PAYMENT | RIDDICK, EVA MARIE CHECK NUM: 4985 | $-1,148.80 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.80 | $1,148.80 |
08/13/2020 | PAYMENT | RIDDICK, EVA CHECK NUM: 4944 | $-1,110.26 | $1,148.00 |
07/09/2020 | BILL | RIDDICK, EUGENE M ET AL TRS | $2,258.26 | $2,258.26 |
01/02/2020 | PAYMENT | RIDDICK, EVA CHECK NUM: 4873 | $-1,084.00 | $0.00 |
08/19/2019 | PAYMENT | RIDDICK, EVA CHECK NUM: 4702 | $-1,086.11 | $1,084.00 |
07/10/2019 | BILL | RIDDICK, EUGENE M ET AL TRS | $2,170.11 | $2,170.11 |
02/14/2019 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4691 | $-30.00 | $0.00 |
01/15/2019 | PAYMENT | RIDDICK, EUGENE & EVA CHECK NUM: 4652 | $-1,030.00 | $30.00 |
08/10/2018 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4599 | $-1,063.08 | $1,060.00 |
07/10/2018 | BILL | RIDDICK, EUGENE M ET AL TRS | $2,123.08 | $2,123.08 |
12/05/2017 | PAYMENT | RIDDICK, EUGENE & EVA CHECK NUM: 4521 | $-1,052.00 | $0.00 |
08/10/2017 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4476 | $-1,053.43 | $1,052.00 |
07/10/2017 | BILL | RIDDICK, EUGENE M ET AL TRS | $2,105.43 | $2,105.43 |
04/04/2017 | PAYMENT | RIDDICK, EUGENE M & EVA CHECK NUM: 4429 | $-1,019.64 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $1,019.64 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.60 | $1,018.64 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.04 | $971.04 |
07/27/2016 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4331 | $-954.21 | $952.00 |
07/11/2016 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,906.21 | $1,906.21 |
01/28/2016 | PAYMENT | RIDDICK, EUGENE M ET AL CHECK NUM: 4232 | $-485.00 | $0.00 |
12/09/2015 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4206 | $-485.00 | $485.00 |
08/03/2015 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 4149 | $-971.69 | $970.00 |
07/07/2015 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,941.69 | $1,941.69 |
03/04/2015 | PAYMENT | RIDDICK, EUGENE M/EVA MARIE CHECK NUM: 4074 | $-474.00 | $0.00 |
12/03/2014 | PAYMENT | RIDDICK, EUGENE M & EVA MARIE CHECK NUM: 4027 | $-474.00 | $474.00 |
07/29/2014 | PAYMENT | RIDDICK, EUGENE OR EVA MARIE CHECK NUM: 3951 | $-948.95 | $948.00 |
07/08/2014 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,896.95 | $1,896.95 |
01/10/2014 | PAYMENT | RIDDICK, EUGENE & EVA MARIE CHECK NUM: 3859 | $-462.00 | $0.00 |
12/06/2013 | PAYMENT | RIDDICK, EUGENE M & EVA MARIE CHECK NUM: 3834 | $-462.00 | $462.00 |
07/18/2013 | PAYMENT | RIDDICK, EUGENE M & EVA MARIE CHECK NUM: 3740 | $-926.27 | $924.00 |
07/08/2013 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,850.27 | $1,850.27 |
01/29/2013 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3629 | $-452.00 | $0.00 |
11/30/2012 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3587 | $-452.00 | $452.00 |
08/07/2012 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3504 | $-905.90 | $904.00 |
07/10/2012 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,809.90 | $1,809.90 |
02/03/2012 | PAYMENT | RIDDICK, EUGENE M CHECK NUM: 3409 | $-348.00 | $0.00 |
12/02/2011 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3361 | $-348.00 | $348.00 |
08/01/2011 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK NUM: 3292 | $-699.96 | $696.00 |
07/08/2011 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,395.96 | $1,395.96 |
02/02/2011 | PAYMENT | RIDDICK, EUGENE M & EVA M CHECK NUM: 3190 | $-339.00 | $0.00 |
12/01/2010 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 3158 | $-339.00 | $339.00 |
09/02/2010 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 3112 | $-339.00 | $678.00 |
08/04/2010 | PAYMENT | RIDDICK, EUGENE M CHECK BANK: 94-77 NUM: 3095 | $-341.74 | $1,017.00 |
07/08/2010 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,358.74 | $1,358.74 |
01/26/2010 | PAYMENT | RIDDICK, EUGENE M ET AL CHECK BANK: 94-77 NUM: 2968 | $-494.00 | $0.00 |
12/07/2009 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2929 | $-494.00 | $494.00 |
07/28/2009 | PAYMENT | RIDDICK, EUGENE M/EVA MARIE CHECK BANK: 94-77 NUM: 2844 | $-991.92 | $988.00 |
07/06/2009 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,979.92 | $1,979.92 |
01/28/2009 | PAYMENT | RIDDICK, EUGENE OR EVA CHECK BANK: 94-77 NUM: 2731 | $-480.00 | $0.00 |
11/26/2008 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2687 | $-480.00 | $480.00 |
08/01/2008 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2605 | $-963.88 | $960.00 |
07/15/2008 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,923.88 | $1,923.88 |
01/31/2008 | PAYMENT | RIDDICK, EUGENE M & EVA MARIE CHECK BANK: 94-77 NUM: 2483 | $-466.00 | $0.00 |
11/30/2007 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2453 | $-466.00 | $466.00 |
08/28/2007 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2399 | $-9.39 | $932.00 |
07/30/2007 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2384 | $-924.86 | $941.39 |
07/12/2007 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,866.25 | $1,866.25 |
01/29/2007 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2277 | $-453.00 | $0.00 |
11/29/2006 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2255 | $-453.00 | $453.00 |
08/01/2006 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2170 | $-906.31 | $906.00 |
07/12/2006 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,812.31 | $1,812.31 |
02/02/2006 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2068 | $-440.00 | $0.00 |
12/13/2005 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 2048 | $-440.00 | $440.00 |
08/05/2005 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1968 | $-883.59 | $880.00 |
07/15/2005 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,763.59 | $1,763.59 |
02/02/2005 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1855 | $-429.00 | $0.00 |
12/03/2004 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1820 | $-429.00 | $429.00 |
08/04/2004 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1728 | $-859.83 | $858.00 |
07/08/2004 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,717.83 | $1,717.83 |
02/02/2004 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1605 | $-422.20 | $0.00 |
12/09/2003 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1571 | $-422.20 | $422.20 |
09/22/2003 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1527 | $-422.20 | $844.40 |
08/12/2003 | PAYMENT | RIDDICK, EUGENE M ET AL TRS CHECK BANK: 94-77 NUM: 1484 | $-422.21 | $1,266.60 |
07/18/2003 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,688.81 | $1,688.81 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547 | $-397.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-397.00 | $397.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-397.00 | $794.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-399.12 | $1,191.00 |
07/12/2002 | BILL | RIDDICK, EUGENE M ET AL TRS | $1,590.12 | $1,590.12 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-399.41 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-399.41 | $399.41 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571 | $-399.41 | $798.82 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-399.70 | $1,198.23 |
07/12/2001 | BILL | RIDDICK, EUGENE M & EVA M | $1,597.93 | $1,597.93 |
03/06/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 892134 | $-394.71 | $0.00 |
01/10/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 796528 | $-394.71 | $394.71 |
10/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 719136 | $-394.71 | $789.42 |
08/19/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 661093 | $-395.02 | $1,184.13 |
07/17/2000 | BILL | RIDDICK, EUGENE M & EVA M | $1,579.15 | $1,579.15 |
03/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 473446 | $-66.44 | $0.00 |
01/06/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 403178 | $-66.44 | $66.44 |
10/07/1999 | PAYMENT | ESCROW INVESTMENTS CHECK BANK: 94-160 NUM: 14902 | $-66.44 | $132.88 |
08/26/1999 | PAYMENT | CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853 | $-66.78 | $199.32 |
07/17/1999 | BILL | C A L INVESTMENT PROPERTIES | $266.10 | $266.10 |