02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-400.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-400.00 | $400.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-400.00 | $800.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-400.75 | $1,200.00 |
07/16/2024 | BILL | MACE, JEFFERY D & JENNIFER L | $1,600.75 | $1,600.75 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-393.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-393.00 | $393.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-393.00 | $786.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.39 | $1,179.00 |
07/17/2023 | BILL | MACE, JEFFERY D & JENNIFER L | $1,573.39 | $1,573.39 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.00 | $378.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.00 | $756.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-378.26 | $1,134.00 |
07/15/2022 | BILL | MACE, JEFFERY D & JENNIFER L | $1,512.26 | $1,512.26 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-376.17 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-376.17 | $376.17 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-376.17 | $752.34 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-376.36 | $1,128.51 |
07/14/2021 | BILL | MACE, JEFFERY D & JENNIFER L | $1,504.87 | $1,504.87 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-366.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-366.00 | $366.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-366.00 | $732.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $370.27 | $1,098.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-370.27 | $727.73 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-370.27 | $1,098.00 |
07/09/2020 | BILL | MACE, JEFFERY D & JENNIFER L | $1,468.27 | $1,468.27 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-363.00 | $363.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-363.00 | $726.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-364.70 | $1,089.00 |
07/10/2019 | BILL | MACE, JEFFERY D & JENNIFER L | $1,453.70 | $1,453.70 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-356.00 | $0.00 |
12/03/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90007357 | $-356.00 | $356.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-356.00 | $712.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-358.78 | $1,068.00 |
07/10/2018 | BILL | JOHNSON, DEBBIE J ET AL | $1,426.78 | $1,426.78 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-357.00 | $357.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-357.00 | $714.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-359.60 | $1,071.00 |
07/10/2017 | BILL | JOHNSON, DEBBIE J ET AL | $1,430.60 | $1,430.60 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-312.00 | $312.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $312.00 | $936.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-312.00 | $624.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-313.28 | $936.00 |
07/11/2016 | BILL | JOHNSON, DEBBIE J ET AL | $1,249.28 | $1,249.28 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-321.00 | $321.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-321.79 | $963.00 |
07/07/2015 | BILL | JOHNSON, DEBBIE J ET AL | $1,284.79 | $1,284.79 |
03/03/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $314.00 | $314.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $314.00 | $314.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-314.00 | $0.00 |
01/05/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-314.00 | $314.00 |
10/03/2014 | PAYMENT | PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC | $-314.00 | $628.00 |
08/14/2014 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC E-CK | $-316.22 | $942.00 |
07/08/2014 | BILL | JOHNSON, DEBBIE J ET AL | $1,258.22 | $1,258.22 |
03/05/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 83278 | $-305.00 | $0.00 |
12/26/2013 | PAYMENT | COL, RICHARD CHECK NUM: 1009372 | $-305.00 | $305.00 |
10/14/2013 | PAYMENT | COL, RICHARD CHECK NUM: 1009032 | $-305.00 | $610.00 |
08/08/2013 | PAYMENT | RICHARD COL CHECK NUM: 1008716 | $-307.24 | $915.00 |
07/08/2013 | BILL | COL, RICHARD JR ET AL | $1,222.24 | $1,222.24 |
02/04/2013 | PAYMENT | COL, RICHARD CHECK NUM: 960985 | $-312.00 | $0.00 |
12/07/2012 | PAYMENT | RICHARD COL JR CHECK NUM: 182 | $-312.00 | $312.00 |
10/10/2012 | PAYMENT | COL, RICHARD CHECK NUM: 950373 | $-312.00 | $624.00 |
08/22/2012 | PAYMENT | COL, RICHARD CHECK NUM: 950186 | $-314.35 | $936.00 |
07/10/2012 | BILL | COL, RICHARD JR ET AL | $1,250.35 | $1,250.35 |
02/08/2012 | PAYMENT | COL, RICHARD JR ET AL CHECK NUM: R203692378725 | $-239.00 | $0.00 |
01/09/2012 | PAYMENT | COL, RICHARD CHECK NUM: 928175 | $-239.00 | $239.00 |
09/09/2011 | PAYMENT | COL, RICHARD JR ET AL CHECK NUM: 916617 | $-239.00 | $478.00 |
08/22/2011 | PAYMENT | COL, RICHARD CHECK NUM: 916510 | $-241.40 | $717.00 |
07/08/2011 | BILL | COL, RICHARD JR ET AL | $958.40 | $958.40 |
02/04/2011 | PAYMENT | RICHARD COL CHECK BANK: M.O. NUM: 897538 | $-232.00 | $0.00 |
11/04/2010 | PAYMENT | RICHARD COL CHECK BANK: 93-541 NUM: 878496 | $-232.00 | $232.00 |
10/12/2010 | PAYMENT | COL, RICHARD CHECK BANK: 93-541 NUM: 878342 | $-232.00 | $464.00 |
08/11/2010 | PAYMENT | COL, RICHARD CHECK BANK: 93-541 NUM: 878010 | $-234.49 | $696.00 |
07/08/2010 | BILL | COL, RICHARD JR ET AL | $930.49 | $930.49 |
02/03/2010 | PAYMENT | RICHARD COL CHECK BANK: 93-541 NUM: 851012 | $-331.00 | $0.00 |
01/06/2010 | PAYMENT | COL, RICHARD JR. CHECK BANK: 90-7097 NUM: 151 | $-331.00 | $331.00 |
10/06/2009 | PAYMENT | COL, RICHARD JR CHECK BANK: 90-7097 NUM: 146 | $-331.00 | $662.00 |
08/04/2009 | PAYMENT | RICHARD CHECK BANK: 0-0 NUM: 34045003 | $-332.05 | $993.00 |
07/06/2009 | BILL | COL, RICHARD JR ET AL | $1,325.05 | $1,325.05 |
04/15/2009 | PAYMENT | TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120249 | $-686.94 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $32.10 | $686.94 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.84 | $654.84 |
10/08/2008 | PAYMENT | FRONTINO, GILO A & DIANA E CHECK BANK: 90-7162 NUM: 1221 | $-321.00 | $642.00 |
08/20/2008 | PAYMENT | NUZZO, TED TR CHECK BANK: 90-7162 NUM: 1207 | $-323.47 | $963.00 |
07/15/2008 | BILL | NUZZO, TED TR | $1,286.47 | $1,286.47 |
08/15/2007 | PAYMENT | NUZZO, TED TR CHECK BANK: 16-4220 NUM: 720647 | $-1,249.01 | $0.00 |
07/12/2007 | BILL | NUZZO, TED TR | $1,249.01 | $1,249.01 |
03/02/2007 | PAYMENT | NUZZO, TED TR CORK: B BANK: 16-4220 NUM: 701754 | $-618.12 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.12 | $618.12 |
07/29/2006 | PAYMENT | NUZZO, TED TR CHECK BANK: 16-4220 NUM: 681111 | $-606.63 | $606.00 |
07/12/2006 | BILL | NUZZO, TED TR | $1,212.63 | $1,212.63 |
12/29/2005 | PAYMENT | NUZZO, TED CHECK BANK: 16-4220 NUM: 662508 | $-588.00 | $0.00 |
08/12/2005 | PAYMENT | ELDORADO SAV BANK MONEYORDER CHECK BANK: 16-4220 NUM: 639697 | $-589.31 | $588.00 |
07/15/2005 | BILL | NUZZO, TED | $1,177.31 | $1,177.31 |
04/11/2005 | PAYMENT | NUZZO, TED CASH | $-299.52 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.52 | $299.52 |
12/13/2004 | PAYMENT | NUZZO, TED CHECK BANK: 16-4220 NUM: 614828 | $-288.00 | $288.00 |
09/28/2004 | PAYMENT | NUZZO, TED CHECK BANK: 16-4220 NUM: 603870 | $-288.00 | $576.00 |
08/11/2004 | PAYMENT | NUZZO, TED CHECK BANK: 16-4220 NUM: 603572 | $-288.17 | $864.00 |
07/08/2004 | BILL | NUZZO, TED | $1,152.17 | $1,152.17 |
02/23/2004 | PAYMENT | NUZZO, TED CASH | $-281.90 | $0.00 |
12/23/2003 | PAYMENT | NUZZO, TED CHECK BANK: 18-4220 NUM: 574456 | $-281.90 | $281.90 |
10/10/2003 | PAYMENT | NUZZO, TED CHECK BANK: 16-4220 NUM: 568306 | $-281.90 | $563.80 |
08/11/2003 | PAYMENT | NUZZO, TED CHECK BANK: 15-4220 NUM: 562259 | $-281.92 | $845.70 |
07/18/2003 | BILL | NUZZO, TED | $1,127.62 | $1,127.62 |
01/27/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 63309 | $-106.76 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.40 | $106.76 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.36 | $103.36 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-35.47 | $102.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.36 | $137.47 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $136.11 | $136.11 |