08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-553.85 | $1,656.00 |
07/16/2024 | BILL | MYER, ANDREW NICHOLAS ET AL | $2,209.85 | $2,209.85 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-520.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-520.00 | $520.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-520.00 | $1,040.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-524.10 | $1,560.00 |
07/17/2023 | BILL | GONZALEZ-VALADEZ, GEORGE | $2,084.10 | $2,084.10 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-483.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-483.00 | $483.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-483.00 | $966.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-483.82 | $1,449.00 |
07/15/2022 | BILL | GONZALEZ-VALADEZ, GEORGE | $1,932.82 | $1,932.82 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-461.38 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-461.38 | $461.38 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-461.38 | $922.76 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-461.59 | $1,384.14 |
07/14/2021 | BILL | GONZALEZ-VALADEZ, GEORGE | $1,845.73 | $1,845.73 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $0.00 | $0.00 |
02/26/2021 | PAYMENT | TICOR TITLE CHECK CK. 90015843 | $-434.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-434.00 | $434.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-434.00 | $868.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $434.78 | $1,302.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-434.78 | $867.22 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-434.78 | $1,302.00 |
07/09/2020 | BILL | GONZALEZ-VALADEZ, GEORGE | $1,736.78 | $1,736.78 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-417.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-417.00 | $417.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-417.00 | $834.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-420.10 | $1,251.00 |
07/10/2019 | BILL | GONZALEZ-VALADEZ, GEORGE | $1,671.10 | $1,671.10 |
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 | $-406.59 | $1,209.00 |
07/10/2018 | BILL | GONZALEZ-VALADEZ, GEORGE | $1,615.59 | $1,615.59 |
12/06/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 104876 | $-800.00 | $0.00 |
09/29/2017 | PAYMENT | BB&T MORTGAGE CHECK BANK: ACH NUM: ACH | $-400.00 | $800.00 |
08/18/2017 | PAYMENT | BB&T MORTGAGE CHECK | $-400.55 | $1,200.00 |
07/10/2017 | BILL | ROURKE, JOHN /ADSIT, SONDRA | $1,600.55 | $1,600.55 |
03/06/2017 | PAYMENT | BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $0.00 |
01/03/2017 | PAYMENT | BB&T MORTGAGE CHECK | $-353.00 | $353.00 |
09/29/2016 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $353.00 | $1,059.00 |
09/29/2016 | VOID | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/15/2016 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-356.06 | $1,059.00 |
07/11/2016 | BILL | ROURKE, JOHN /ADSIT, SONDRA | $1,415.06 | $1,415.06 |
03/02/2016 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-362.00 | $0.00 |
12/30/2015 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-362.00 | $362.00 |
10/02/2015 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-362.00 | $724.00 |
08/14/2015 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-364.23 | $1,086.00 |
07/07/2015 | BILL | ROURKE, JOHN /ADSIT, SONDRA | $1,450.23 | $1,450.23 |
03/03/2015 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-354.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $354.00 | $354.00 |
03/02/2015 | VOID | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-354.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $354.00 | $354.00 |
03/02/2015 | VOID | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-354.00 | $0.00 |
01/05/2015 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC | $-354.00 | $354.00 |
10/03/2014 | PAYMENT | BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-354.00 | $708.00 |
08/14/2014 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK | $-357.03 | $1,062.00 |
07/08/2014 | BILL | ROURKE, JOHN /ADSIT, SONDRA | $1,419.03 | $1,419.03 |
02/28/2014 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-346.00 | $0.00 |
09/23/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 128119 | $-346.00 | $346.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-346.00 | $692.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-349.40 | $1,038.00 |
07/08/2013 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,387.40 | $1,387.40 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-350.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-350.00 | $350.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-350.00 | $700.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-350.24 | $1,050.00 |
07/10/2012 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,400.24 | $1,400.24 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-262.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-262.00 | $262.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-262.00 | $524.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-263.48 | $786.00 |
07/08/2011 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,049.48 | $1,049.48 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-254.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-254.00 | $254.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-254.00 | $508.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-257.03 | $762.00 |
07/08/2010 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,019.03 | $1,019.03 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-408.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-408.00 | $408.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-408.00 | $816.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-411.90 | $1,224.00 |
07/06/2009 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,635.90 | $1,635.90 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-397.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-397.00 | $397.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-397.00 | $794.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-397.31 | $1,191.00 |
07/15/2008 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,588.31 | $1,588.31 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-367.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-367.00 | $367.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-367.00 | $734.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-368.26 | $1,101.00 |
07/12/2007 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,469.26 | $1,469.26 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-340.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-340.00 | $340.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-340.00 | $680.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-340.43 | $1,020.00 |
07/12/2006 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,360.43 | $1,360.43 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-314.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-314.00 | $314.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-314.00 | $628.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-317.66 | $942.00 |
07/15/2005 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,259.66 | $1,259.66 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-308.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-308.00 | $308.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-308.00 | $616.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-310.11 | $924.00 |
07/08/2004 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,234.11 | $1,234.11 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-301.92 | $0.00 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-301.92 | $301.92 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-301.92 | $603.84 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401 | $-301.92 | $905.76 |
07/18/2003 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,207.68 | $1,207.68 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-278.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-278.00 | $278.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-278.00 | $556.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-278.45 | $834.00 |
07/12/2002 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,112.45 | $1,112.45 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-272.10 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-272.10 | $272.10 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-272.10 | $544.20 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-272.35 | $816.30 |
07/12/2001 | BILL | PEECHER, WILLIAM R & CONNIE M | $1,088.65 | $1,088.65 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-268.89 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-268.89 | $268.89 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-268.89 | $537.78 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-269.18 | $806.67 |
07/17/2000 | BILL | LONG, JEFFREY S | $1,075.85 | $1,075.85 |
02/28/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4573460 | $-287.28 | $0.00 |
01/05/2000 | PAYMENT | ACCUBANC MORTGAGE CORP CHECK BANK: 0061 NUM: 730794 | $-287.28 | $287.28 |
08/16/1999 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 35270 | $-574.76 | $574.56 |
07/17/1999 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $1,149.32 | $1,149.32 |