08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-464.57 | $1,389.00 |
07/16/2024 | BILL | DAVIN, GARY & PAULA | $1,853.57 | $1,853.57 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-438.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-438.00 | $438.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-438.00 | $876.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-439.96 | $1,314.00 |
07/17/2023 | BILL | DAVIN, GARY & PAULA | $1,753.96 | $1,753.96 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-406.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-406.00 | $406.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-406.00 | $812.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.79 | $1,218.00 |
07/15/2022 | BILL | DAVIN, GARY & PAULA | $1,627.79 | $1,627.79 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.21 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.21 | $404.21 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.21 | $808.42 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.41 | $1,212.63 |
07/14/2021 | BILL | DAVIN, GARY & PAULA | $1,617.04 | $1,617.04 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $394.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-394.00 | $788.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $395.15 | $1,182.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-395.15 | $786.85 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-395.15 | $1,182.00 |
07/09/2020 | BILL | DAVIN, GARY & PAULA | $1,577.15 | $1,577.15 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-380.00 | $380.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $760.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-381.26 | $1,140.00 |
07/10/2019 | BILL | DAVIN, GARY & PAULA | $1,521.26 | $1,521.26 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-373.00 | $373.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-373.00 | $746.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-373.39 | $1,119.00 |
07/10/2018 | BILL | DAVIN, GARY & PAULA | $1,492.39 | $1,492.39 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $370.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-370.00 | $740.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.79 | $1,110.00 |
07/10/2017 | BILL | DAVIN, GARY & PAULA | $1,482.79 | $1,482.79 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-324.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.00 | $324.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-324.00 | $648.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $324.00 | $972.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-324.00 | $648.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-328.14 | $972.00 |
07/11/2016 | BILL | DAVIN, GARY & PAULA | $1,300.14 | $1,300.14 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-333.00 | $333.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-336.55 | $999.00 |
07/07/2015 | BILL | DAVIN, GARY & PAULA | $1,335.55 | $1,335.55 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-326.00 | $326.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-329.53 | $978.00 |
07/08/2014 | BILL | DAVIN, GARY & PAULA | $1,307.53 | $1,307.53 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-317.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-317.00 | $317.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-317.00 | $634.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-318.56 | $951.00 |
07/08/2013 | BILL | DAVIN, GARY & PAULA | $1,269.56 | $1,269.56 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.00 | $326.00 |
10/05/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-326.00 | $652.00 |
08/20/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.37 | $978.00 |
07/10/2012 | BILL | DAVIN, GARY & PAULA | $1,305.37 | $1,305.37 |
03/20/2012 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38445 | $-265.20 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.20 | $265.20 |
11/07/2011 | PAYMENT | PNC MORTGAGE CHECK NUM: 7625834 | $-255.00 | $255.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-255.00 | $510.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-255.81 | $765.00 |
07/08/2011 | BILL | RITCHSON, WILLIAM M ET AL | $1,020.81 | $1,020.81 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-247.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-247.00 | $247.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-247.00 | $494.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-249.91 | $741.00 |
07/08/2010 | BILL | RITCHSON, WILLIAM M ET AL | $990.91 | $990.91 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $409.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $818.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-412.69 | $1,227.00 |
07/06/2009 | BILL | RITCHSON, WILLIAM M ET AL | $1,639.69 | $1,639.69 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-382.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-382.00 | $382.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-382.00 | $764.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-385.18 | $1,146.00 |
07/15/2008 | BILL | RITCHSON, WILLIAM M ET AL | $1,531.18 | $1,531.18 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-354.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-354.00 | $354.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-354.00 | $708.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-355.76 | $1,062.00 |
07/12/2007 | BILL | RITCHSON, WILLIAM M ET AL | $1,417.76 | $1,417.76 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-328.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $328.00 | $328.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-328.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $328.00 | $328.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-328.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-328.00 | $328.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-328.00 | $656.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-328.74 | $984.00 |
07/12/2006 | BILL | RITCHSON, WILLIAM M ET AL | $1,312.74 | $1,312.74 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-303.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-303.00 | $303.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-303.00 | $606.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-306.50 | $909.00 |
07/15/2005 | BILL | RITCHSON, WILLIAM M | $1,215.50 | $1,215.50 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-297.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-297.00 | $297.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-297.00 | $594.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-299.17 | $891.00 |
07/08/2004 | BILL | RITCHSON, WILLIAM M | $1,190.17 | $1,190.17 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-291.19 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-291.19 | $291.19 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-291.19 | $582.38 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-291.20 | $873.57 |
07/18/2003 | BILL | RITCHSON, WILLIAM M | $1,164.77 | $1,164.77 |
03/05/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485 | $-282.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071 | $-282.00 | $282.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-282.00 | $564.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-285.54 | $846.00 |
07/12/2002 | BILL | RITCHSON, WILLIAM M | $1,131.54 | $1,131.54 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-31.64 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $31.64 |
09/21/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 50325 | $-31.64 | $63.28 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |