08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-457.35 | $1,371.00 |
07/16/2024 | BILL | DAWOOD, NADIA | $1,828.35 | $1,828.35 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-448.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-448.00 | $448.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-448.00 | $896.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-450.28 | $1,344.00 |
07/17/2023 | BILL | DAWOOD, NADIA | $1,794.28 | $1,794.28 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-431.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-431.00 | $431.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-431.00 | $862.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-431.29 | $1,293.00 |
07/15/2022 | BILL | DAWOOD, NADIA | $1,724.29 | $1,724.29 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-427.62 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-427.62 | $427.62 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-427.62 | $855.24 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-427.84 | $1,282.86 |
07/14/2021 | BILL | DAWOOD, NADIA | $1,710.70 | $1,710.70 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-416.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-416.00 | $416.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-416.00 | $832.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $420.14 | $1,248.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-420.14 | $827.86 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-420.14 | $1,248.00 |
07/09/2020 | BILL | DAWOOD, NADIA | $1,668.14 | $1,668.14 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-411.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-411.00 | $411.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-411.00 | $822.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-414.76 | $1,233.00 |
07/10/2019 | BILL | DAWOOD, NADIA | $1,647.76 | $1,647.76 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-403.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-403.00 | $403.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-403.00 | $806.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-406.23 | $1,209.00 |
07/10/2018 | BILL | DAWOOD, NADIA | $1,615.23 | $1,615.23 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-403.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-403.00 | $403.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-403.00 | $806.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.02 | $1,209.00 |
07/10/2017 | BILL | DAWOOD, NADIA | $1,613.02 | $1,613.02 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-356.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-356.00 | $356.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-356.00 | $712.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $356.00 | $1,068.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-356.00 | $712.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-359.20 | $1,068.00 |
07/11/2016 | BILL | DAWOOD, NADIA | $1,427.20 | $1,427.20 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-365.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-365.00 | $365.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-365.00 | $730.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-367.35 | $1,095.00 |
07/07/2015 | BILL | DAWOOD, NADIA | $1,462.35 | $1,462.35 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $357.00 | $357.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $357.00 | $357.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-357.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-357.00 | $357.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-357.00 | $714.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-357.75 | $1,071.00 |
07/08/2014 | BILL | DAWOOD, NADIA | $1,428.75 | $1,428.75 |
01/31/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 18651 | $-346.00 | $0.00 |
12/03/2013 | PAYMENT | ELEVATE INVESTMENT GROUP, LLC CHECK NUM: 6101581 | $-705.84 | $346.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.84 | $1,051.84 |
10/09/2013 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 17981 | $-360.97 | $1,038.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.88 | $1,398.97 |
07/08/2013 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,385.09 | $1,385.09 |
07/01/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 1834075 | $-3,127.89 | $0.00 |
07/01/2013 | AMENDMENT | Rem Int rec'd in June | $-20.38 | $3,127.89 |
07/01/2013 | INTEREST | Monthly Interest | $20.38 | $3,148.27 |
06/01/2013 | INTEREST | Monthly Interest | $125.25 | $3,127.89 |
05/01/2013 | INTEREST | Monthly Interest | $8.73 | $3,002.64 |
04/01/2013 | INTEREST | Monthly Interest | $8.73 | $2,993.91 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $97.87 | $2,985.18 |
03/01/2013 | INTEREST | Monthly Interest | $8.73 | $2,887.31 |
02/01/2013 | INTEREST | Monthly Interest | $8.73 | $2,878.58 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $62.95 | $2,869.85 |
01/02/2013 | INTEREST | Monthly Interest | $8.73 | $2,806.90 |
12/03/2012 | INTEREST | Monthly Interest | $8.73 | $2,798.17 |
11/01/2012 | INTEREST | Monthly Interest | $8.73 | $2,789.44 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $35.01 | $2,780.71 |
10/01/2012 | INTEREST | Monthly Interest | $8.73 | $2,745.70 |
08/31/2012 | INTEREST | Monthly Interest | $8.73 | $2,736.97 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.05 | $2,728.24 |
07/10/2012 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,398.20 | $2,714.19 |
07/10/2012 | INTEREST | Monthly Interest | $8.73 | $1,315.99 |
07/02/2012 | INTEREST | Monthly Interest | $8.73 | $1,307.26 |
06/01/2012 | INTEREST | Monthly Interest | $87.28 | $1,298.53 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,211.25 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $73.32 | $1,204.75 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $47.18 | $1,131.43 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.27 | $1,084.25 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.58 | $1,057.98 |
07/08/2011 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,047.40 | $1,047.40 |
04/26/2011 | PAYMENT | ARAYA, CHRISTOPHER M CHECK NUM: 184 | $-3,478.76 | $0.00 |
04/26/2011 | AMENDMENT | remove certified fee | $-5.54 | $3,478.76 |
04/14/2011 | AMENDMENT | certified mailing | $5.54 | $3,484.30 |
04/01/2011 | INTEREST | Monthly Interest | $14.37 | $3,478.76 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $71.19 | $3,464.39 |
03/01/2011 | INTEREST | Monthly Interest | $14.37 | $3,393.20 |
02/01/2011 | INTEREST | Monthly Interest | $14.37 | $3,378.83 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $45.78 | $3,364.46 |
01/04/2011 | INTEREST | Monthly Interest | $14.37 | $3,318.68 |
12/01/2010 | INTEREST | Monthly Interest | $14.37 | $3,304.31 |
11/01/2010 | INTEREST | Monthly Interest | $14.37 | $3,289.94 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.45 | $3,275.57 |
10/01/2010 | INTEREST | Monthly Interest | $14.37 | $3,250.12 |
09/01/2010 | INTEREST | Monthly Interest | $14.37 | $3,235.75 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.20 | $3,221.38 |
08/24/2010 | INTEREST | Monthly Interest | $14.37 | $3,211.18 |
07/08/2010 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,017.01 | $3,196.81 |
07/02/2010 | INTEREST | Monthly Interest | $14.37 | $2,179.80 |
07/02/2010 | INTEREST | Monthly Interest | $14.37 | $2,165.43 |
06/01/2010 | INTEREST | Monthly Interest | $120.77 | $2,151.06 |
05/03/2010 | INTEREST | Monthly Interest | $2.55 | $2,030.29 |
03/31/2010 | INTEREST | Monthly Interest | $2.55 | $2,027.74 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $99.30 | $2,025.19 |
03/01/2010 | INTEREST | Monthly Interest | $2.55 | $1,925.89 |
02/01/2010 | INTEREST | Monthly Interest | $2.55 | $1,923.34 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $63.88 | $1,920.79 |
01/04/2010 | INTEREST | Monthly Interest | $2.55 | $1,856.91 |
12/01/2009 | INTEREST | Monthly Interest | $2.55 | $1,854.36 |
11/03/2009 | INTEREST | Monthly Interest | $2.55 | $1,851.81 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $35.53 | $1,849.26 |
10/05/2009 | INTEREST | Monthly Interest | $2.55 | $1,813.73 |
09/01/2009 | INTEREST | Monthly Interest | $2.55 | $1,811.18 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.26 | $1,808.63 |
08/03/2009 | INTEREST | Monthly Interest | $2.55 | $1,794.37 |
07/06/2009 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,418.59 | $1,791.82 |
07/01/2009 | INTEREST | Monthly Interest | $2.55 | $373.23 |
07/01/2009 | INTEREST | Monthly Interest | $2.55 | $370.68 |
06/01/2009 | INTEREST | Monthly Interest | $25.47 | $368.13 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $342.66 |
04/07/2009 | PAYMENT | ARAYA, CHRISTOPHER M & LETY E CORK: D BANK: CREDIT CARD NUM: VISA | $-400.00 | $336.16 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.40 | $736.16 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.76 | $701.76 |
01/12/2009 | PAYMENT | ARAYA, CHRISTOPHER M & LETY E CASH | $-737.59 | $688.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $34.47 | $1,425.59 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.81 | $1,391.12 |
07/15/2008 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,377.31 | $1,377.31 |
03/11/2008 | PAYMENT | ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 94-77 NUM: 127 | $-333.00 | $0.00 |
01/15/2008 | PAYMENT | ARAYA, CHRISTOPHER M CHECK BANK: 94-77 NUM: 101 | $-333.00 | $333.00 |
10/09/2007 | PAYMENT | ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 37-65 NUM: 2262 | $-333.00 | $666.00 |
08/27/2007 | PAYMENT | ARAYA, CHRISTOPHER M CHECK BANK: 37-65 NUM: 2246 | $-336.73 | $999.00 |
07/12/2007 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,335.73 | $1,335.73 |
03/08/2007 | PAYMENT | ARAYA, CHRISTOPHER M CHECK BANK: 37-65 NUM: 2196 | $-324.00 | $0.00 |
01/08/2007 | PAYMENT | ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 37-65 NUM: 2160 | $-324.00 | $324.00 |
10/09/2006 | PAYMENT | ARAYA, CHRISTOPHER M & LETY E CASH | $-324.00 | $648.00 |
08/28/2006 | PAYMENT | ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 37-65 NUM: 2093 | $-324.82 | $972.00 |
07/12/2006 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,296.82 | $1,296.82 |
03/10/2006 | PAYMENT | ARAYA (CASH) CASH | $-314.00 | $0.00 |
01/11/2006 | PAYMENT | ARAYA, CHRISTOPHER CHECK BANK: 37-65 NUM: 2044 | $-314.00 | $314.00 |
10/10/2005 | PAYMENT | CHRISTOPHER ARAYA CHECK BANK: 94-7074 NUM: 1777 | $-314.00 | $628.00 |
08/23/2005 | PAYMENT | ARAYA, CHRISTOPHER M & LETY E CHECK BANK: 94-7074 NUM: 1718 | $-317.05 | $942.00 |
07/15/2005 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,259.05 | $1,259.05 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627 | $-308.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275 | $-308.00 | $308.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-308.00 | $616.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180 | $-309.50 | $924.00 |
07/08/2004 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,233.50 | $1,233.50 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972 | $-301.77 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293 | $-301.77 | $301.77 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213 | $-301.77 | $603.54 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391 | $-301.80 | $905.31 |
07/18/2003 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,207.11 | $1,207.11 |
03/07/2003 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2943147 | $-284.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-284.00 | $284.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-284.00 | $568.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-284.31 | $852.00 |
07/12/2002 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,136.31 | $1,136.31 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-277.95 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-277.95 | $277.95 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-277.95 | $555.90 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-278.13 | $833.85 |
07/12/2001 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,111.98 | $1,111.98 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-274.67 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-274.67 | $274.67 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-274.67 | $549.34 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-274.90 | $824.01 |
07/17/2000 | BILL | ARAYA, CHRISTOPHER M & LETY E | $1,098.91 | $1,098.91 |
01/28/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 38158 | $-571.95 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.71 | $571.95 |
01/14/2000 | PAYMENT | PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774 | $-330.88 | $561.24 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.74 | $892.12 |
08/19/1999 | PAYMENT | PRISKE JONES CHECK BANK: 90-4126 NUM: 1499 | $-293.64 | $880.38 |
07/17/1999 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $1,174.02 | $1,174.02 |