08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-350.29 | $1,050.00 |
07/16/2024 | BILL | FLODMAN, ERIC & KELLIE | $1,400.29 | $1,400.29 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-333.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-333.00 | $333.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-333.00 | $666.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-335.25 | $999.00 |
07/17/2023 | BILL | FLODMAN, ERIC & KELLIE | $1,334.25 | $1,334.25 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-311.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-311.00 | $311.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-311.00 | $622.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-312.73 | $933.00 |
07/15/2022 | BILL | FLODMAN, ERIC & KELLIE | $1,245.73 | $1,245.73 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-302.28 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-302.28 | $302.28 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-302.28 | $604.56 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-302.42 | $906.84 |
07/14/2021 | BILL | FLODMAN, ERIC & KELLIE | $1,209.26 | $1,209.26 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-286.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-286.00 | $286.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-286.00 | $572.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $289.13 | $858.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-289.13 | $568.87 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-289.13 | $858.00 |
07/09/2020 | BILL | FLODMAN, ERIC & KELLIE | $1,147.13 | $1,147.13 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-279.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-279.00 | $279.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-279.00 | $558.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-281.24 | $837.00 |
07/10/2019 | BILL | FLODMAN, ERIC & KELLIE | $1,118.24 | $1,118.24 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-272.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-272.00 | $272.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-272.00 | $544.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-272.92 | $816.00 |
07/10/2018 | BILL | FLODMAN, ERIC & KELLIE | $1,088.92 | $1,088.92 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-273.00 | $0.00 |
12/18/2017 | PAYMENT | TICOR TITLE CHECK NUM: 90003753 | $-269.43 | $273.00 |
10/05/2017 | PAYMENT | CARDIN REALTY PRO'S CHECK NUM: 20326 | $-276.57 | $542.43 |
08/15/2017 | PAYMENT | CARDIN REALTY PRO'S CHECK NUM: 20051 | $-276.57 | $819.00 |
07/10/2017 | BILL | FLODMAN, ERIC & KELLIE | $1,095.57 | $1,095.57 |
10/10/2016 | PAYMENT | CARDIN REALTY PRO'S LLC CHECK NUM: 18406 | $-460.00 | $0.00 |
07/29/2016 | PAYMENT | CARDIN REALTY PRO'S LLC CHECK NUM: 16995 | $-462.76 | $460.00 |
07/11/2016 | BILL | FLODMAN, ERIC & KELLIE | $922.76 | $922.76 |
04/07/2016 | PAYMENT | CARDIN REALTY PROS LLC CHECK NUM: 17328 | $-249.56 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $249.56 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.56 | $248.56 |
02/03/2016 | PAYMENT | ERIC FLODMAN CHECK BANK: PNP INTERNET NUM: 22390614 | $-248.56 | $239.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.56 | $487.56 |
11/24/2015 | PAYMENT | ERIC FLODMAN CORK: D BANK: PNP INTERNET NUM: 21189718 | $-514.65 | $478.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.05 | $992.65 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.68 | $968.60 |
07/07/2015 | BILL | FLODMAN, ERIC & KELLIE | $958.92 | $958.92 |
03/20/2015 | PAYMENT | CARDIN REALTY PROS LLC CHECK NUM: 14141 | $-479.40 | $0.00 |
03/20/2015 | AMENDMENT | DEL PEN/PD WITHIN TIME GIVEN | $-23.50 | $479.40 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.50 | $502.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.40 | $479.40 |
10/06/2014 | PAYMENT | CARDIN REALTY PROS CHECK NUM: 13051 | $-235.00 | $470.00 |
08/19/2014 | PAYMENT | CACTUS HOMES LLC CHECK NUM: 5597 | $-235.77 | $705.00 |
07/08/2014 | BILL | CACTUS HOMES LLC | $940.77 | $940.77 |
12/19/2013 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 339478 | $-458.00 | $0.00 |
08/27/2013 | PAYMENT | EVERGREEN NOTE SERV - LAIJI CHECK | $-459.58 | $458.00 |
07/08/2013 | BILL | LAIJI, AMIR DAVID ET AL | $917.58 | $917.58 |
01/09/2013 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 317834 | $-470.00 | $0.00 |
10/02/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 15373 | $-235.00 | $470.00 |
08/23/2012 | PAYMENT | HARRIS, JAMES EDGAR CHECK NUM: 8456 | $-236.99 | $705.00 |
07/10/2012 | BILL | HARRIS, JAMES EDGAR | $941.99 | $941.99 |
12/27/2011 | PAYMENT | HARRIS, JAMES EDGAR CHECK NUM: 8349 | $-6.17 | $0.00 |
09/27/2011 | PAYMENT | HARRIS, JAMES EDGAR CHECK NUM: 8310 | $-616.29 | $6.17 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.17 | $622.46 |
07/08/2011 | BILL | HARRIS, JAMES EDGAR | $616.29 | $616.29 |
10/08/2010 | PAYMENT | NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 6024014 | $-315.36 | $0.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-158.64 | $315.36 |
08/10/2010 | PAYMENT | DIANE LEGAUX CASH | $-158.64 | $474.00 |
07/08/2010 | BILL | SECRETARY OF VETERAN AFFAIRS | $632.64 | $632.64 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-241.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-241.00 | $241.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-241.00 | $482.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-243.28 | $723.00 |
07/06/2009 | BILL | FITZGERALD, CLARENCE E | $966.28 | $966.28 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-234.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-234.00 | $234.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-234.00 | $468.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-236.14 | $702.00 |
07/15/2008 | BILL | FITZGERALD, CLARENCE E | $938.14 | $938.14 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-225.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-225.00 | $225.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-225.00 | $450.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-226.55 | $675.00 |
07/12/2007 | BILL | FITZGERALD, CLARENCE E | $901.55 | $901.55 |
02/20/2007 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140 | $-218.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-218.00 | $218.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-218.00 | $436.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-221.28 | $654.00 |
07/12/2006 | BILL | FITZGERALD, CLARENCE E | $875.28 | $875.28 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-212.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-212.00 | $212.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-212.00 | $424.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-213.79 | $636.00 |
07/15/2005 | BILL | FITZGERALD, CLARENCE E | $849.79 | $849.79 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-206.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-206.00 | $206.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-206.00 | $412.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-209.28 | $618.00 |
07/08/2004 | BILL | FITZGERALD, CLARENCE E | $827.28 | $827.28 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-202.37 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-202.37 | $202.37 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-202.37 | $404.74 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-202.37 | $607.11 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $202.37 | $809.48 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-202.37 | $607.11 |
07/18/2003 | BILL | FITZGERALD, CLARENCE E | $809.48 | $809.48 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-194.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-194.00 | $194.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-194.00 | $388.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-194.21 | $582.00 |
07/12/2002 | BILL | FITZGERALD, CLARENCE E | $776.21 | $776.21 |
03/12/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723680 | $-354.37 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.33 | $354.37 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $348.04 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-189.84 | $379.68 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-190.06 | $569.52 |
07/12/2001 | BILL | FITZGERALD, CLARENCE E | $759.58 | $759.58 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |