08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-433.23 | $1,293.00 |
07/16/2024 | BILL | HICE, ASHLEY N | $1,726.23 | $1,726.23 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $0.00 | $0.00 |
02/21/2024 | PAYMENT | TICOR TITLE CHECK 90026094 | $-423.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-423.00 | $423.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-423.00 | $846.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-426.21 | $1,269.00 |
07/17/2023 | BILL | HARLAN, CHRISTOPHER M | $1,695.21 | $1,695.21 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-407.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-407.00 | $407.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-407.00 | $814.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-407.53 | $1,221.00 |
07/15/2022 | BILL | HARLAN, CHRISTOPHER M | $1,628.53 | $1,628.53 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.39 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.39 | $404.39 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.39 | $808.78 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.59 | $1,213.17 |
07/14/2021 | BILL | HARLAN, CHRISTOPHER M | $1,617.76 | $1,617.76 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-368.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-368.00 | $368.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-368.00 | $736.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $370.37 | $1,104.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-370.37 | $733.63 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-370.37 | $1,104.00 |
07/09/2020 | BILL | HARLAN, CHRISTOPHER M | $1,474.37 | $1,474.37 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-364.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-364.00 | $364.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-364.00 | $728.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-367.61 | $1,092.00 |
07/10/2019 | BILL | HARLAN, CHRISTOPHER M | $1,459.61 | $1,459.61 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $358.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-358.00 | $716.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-358.54 | $1,074.00 |
07/10/2018 | BILL | HARLAN, CHRISTOPHER M | $1,432.54 | $1,432.54 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-358.00 | $358.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-358.00 | $716.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-362.20 | $1,074.00 |
07/10/2017 | BILL | HARLAN, CHRISTOPHER M | $1,436.20 | $1,436.20 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.00 | $313.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $313.00 | $939.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-315.73 | $939.00 |
07/11/2016 | BILL | HARLAN, CHRISTOPHER M | $1,254.73 | $1,254.73 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-322.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-322.00 | $322.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-324.23 | $966.00 |
07/07/2015 | BILL | HARLAN, CHRISTOPHER M | $1,290.23 | $1,290.23 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $315.00 | $315.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-315.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-315.00 | $315.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-315.00 | $630.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-318.54 | $945.00 |
07/08/2014 | BILL | HARLAN, CHRISTOPHER M | $1,263.54 | $1,263.54 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-309.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-309.00 | $309.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.00 | $618.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-310.29 | $927.00 |
07/08/2013 | BILL | HARLAN, CHRISTOPHER M | $1,237.29 | $1,237.29 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.00 | $316.00 |
10/05/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.00 | $632.00 |
08/20/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.29 | $948.00 |
07/10/2012 | BILL | HARLAN, CHRISTOPHER M | $1,266.29 | $1,266.29 |
03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC | $-243.00 | $0.00 |
01/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP | $-243.00 | $243.00 |
10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-243.00 | $486.00 |
08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.65 | $729.00 |
07/08/2011 | BILL | HARLAN, CHRISTOPHER M | $974.65 | $974.65 |
03/07/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-236.00 | $0.00 |
12/30/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-236.00 | $236.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-236.00 | $472.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-237.00 | $708.00 |
07/08/2010 | BILL | MOGHARRAB, MEHRYAR | $945.00 | $945.00 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-390.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-390.00 | $390.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-390.00 | $780.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-393.35 | $1,170.00 |
07/06/2009 | BILL | MOGHARRAB, MEHRYAR | $1,563.35 | $1,563.35 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-369.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-369.00 | $369.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-369.00 | $738.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-371.67 | $1,107.00 |
07/15/2008 | BILL | MOGHARRAB, MEHRYAR | $1,478.67 | $1,478.67 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-342.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-342.00 | $342.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-342.00 | $684.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-343.13 | $1,026.00 |
07/12/2007 | BILL | MOGHARRAB, MEHRYAR | $1,369.13 | $1,369.13 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-316.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-316.00 | $316.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-316.00 | $632.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-319.71 | $948.00 |
07/12/2006 | BILL | MOGHARRAB, MEHRYAR | $1,267.71 | $1,267.71 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-293.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-293.00 | $293.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-293.00 | $586.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-294.81 | $879.00 |
07/15/2005 | BILL | MOGHARRAB, MEHRYAR | $1,173.81 | $1,173.81 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-287.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-287.00 | $287.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-287.00 | $574.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-287.69 | $861.00 |
07/08/2004 | BILL | HILTON, JAMES H & LINDA K | $1,148.69 | $1,148.69 |
01/13/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 75952 | $-80.00 | $0.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235 | $-44.00 | $80.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530 | $-41.60 | $124.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |