08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-644.30 | $1,932.00 |
07/16/2024 | BILL | BRUCE, TERRY & ELAINE W | $2,576.30 | $2,576.30 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-630.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-630.00 | $630.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-630.00 | $1,260.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-630.42 | $1,890.00 |
07/17/2023 | BILL | BRUCE, TERRY & ELAINE W | $2,520.42 | $2,520.42 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-604.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-604.00 | $604.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-604.00 | $1,208.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-607.87 | $1,812.00 |
07/15/2022 | BILL | BRUCE, TERRY & ELAINE W | $2,419.87 | $2,419.87 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-596.46 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-596.46 | $596.46 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-596.46 | $1,192.92 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-596.63 | $1,789.38 |
07/14/2021 | BILL | BRUCE, TERRY & ELAINE W | $2,386.01 | $2,386.01 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-580.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-580.00 | $580.00 |
09/03/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 37601 | $-580.00 | $1,160.00 |
08/11/2020 | PAYMENT | BODE, SANDRA S CHECK NUM: 1647 | $-583.79 | $1,740.00 |
07/09/2020 | BILL | BODE, RICHARD I & SANDRA S | $2,323.79 | $2,323.79 |
04/14/2020 | PAYMENT | LC CASH CASH | $-1.00 | $0.00 |
03/30/2020 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 1605 | $-1,219.80 | $1.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,220.80 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $57.00 | $1,219.80 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.80 | $1,162.80 |
12/23/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 25401 | $-592.80 | $1,140.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.80 | $1,732.80 |
08/20/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 21926 | $-574.33 | $1,710.00 |
07/10/2019 | BILL | BODE, RICHARD I & SANDRA S | $2,284.33 | $2,284.33 |
02/28/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 18603 | $-558.00 | $0.00 |
01/04/2019 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 177226 | $-558.00 | $558.00 |
07/24/2018 | PAYMENT | TITLE SERVICE ESCROW COMPANY CHECK NUM: 174127 | $-1,117.25 | $1,116.00 |
07/10/2018 | BILL | BODE, RICHARD I & SANDRA S | $2,233.25 | $2,233.25 |
01/08/2018 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 170475 | $-1,106.00 | $0.00 |
07/18/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 166983 | $-1,107.04 | $1,106.00 |
07/10/2017 | BILL | BODE, RICHARD I & SANDRA S | $2,213.04 | $2,213.04 |
12/13/2016 | PAYMENT | TITLE SERVICE AND ESCROW CO CHECK NUM: 162664 | $-1,004.00 | $0.00 |
07/18/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 159673 | $-1,008.02 | $1,004.00 |
07/11/2016 | BILL | BODE, RICHARD I & SANDRA S | $2,012.02 | $2,012.02 |
12/17/2015 | PAYMENT | TITLE SVC & ESCROW CO CHECK NUM: 155357 | $-1,022.00 | $0.00 |
08/04/2015 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 152355 | $-1,024.01 | $1,022.00 |
07/07/2015 | BILL | BODE, RICHARD I & SANDRA S | $2,046.01 | $2,046.01 |
12/23/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 147425 | $-998.00 | $0.00 |
07/21/2014 | PAYMENT | TITLE SERVICE CHECK NUM: 143959 | $-999.44 | $998.00 |
07/08/2014 | BILL | BODE, RICHARD I & SANDRA S | $1,997.44 | $1,997.44 |
02/04/2014 | PAYMENT | TS&E CHECK NUM: 140355 | $-487.00 | $0.00 |
12/27/2013 | PAYMENT | TITLE SERAVICE & ESCROW CHECK NUM: 139504 | $-487.00 | $487.00 |
08/14/2013 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 136785 | $-974.96 | $974.00 |
07/08/2013 | BILL | BODE, RICHARD I & SANDRA S | $1,948.96 | $1,948.96 |
01/04/2013 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 2052 | $-946.00 | $0.00 |
10/10/2012 | PAYMENT | BODE, RICHARD/SANDRA CHECK NUM: 6551 | $-473.00 | $946.00 |
08/28/2012 | PAYMENT | RICHARD BODE CHECK NUM: 6464 | $-475.82 | $1,419.00 |
07/10/2012 | BILL | BODE, RICHARD I & SANDRA S | $1,894.82 | $1,894.82 |
04/16/2012 | PAYMENT | BODE, RICHARD & SANDRA CHECK NUM: 6266 | $-371.28 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.28 | $371.28 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-357.00 | $357.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-357.00 | $714.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-359.44 | $1,071.00 |
07/08/2011 | BILL | CALLERI, WILLIAM R | $1,430.44 | $1,430.44 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-333.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-333.00 | $333.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-333.00 | $666.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-334.39 | $999.00 |
07/08/2010 | BILL | CALLERI, WILLIAM R | $1,333.39 | $1,333.39 |
05/24/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7558410 | $-28.50 | $0.00 |
05/24/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7562315 | $-550.00 | $28.50 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $578.50 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.00 | $572.00 |
10/16/2009 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1609 | $-550.00 | $550.00 |
10/09/2009 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004165236 | $-550.00 | $1,100.00 |
08/28/2009 | PAYMENT | CALLERI, WILLIAM OR YVONNE CHECK BANK: 94-72 NUM: 1605 | $-552.74 | $1,650.00 |
07/06/2009 | BILL | CALLERI, WILLIAM R | $2,202.74 | $2,202.74 |
08/14/2008 | PAYMENT | CALLERI, WILLIAM CORK: D BANK: CC NUM: VISA | $-2,233.78 | $0.00 |
07/15/2008 | BILL | CALLERI, WILLIAM R | $2,233.78 | $2,233.78 |
06/20/2008 | PAYMENT | CALLERI, WILLIAM R CORK: D BANK: CREDIT CARD NUM: VISA | $-30.12 | $0.00 |
06/02/2008 | INTEREST | Monthly Interest | $1.79 | $30.12 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $28.33 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.86 | $22.33 |
03/13/2008 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1549 | $-516.00 | $21.47 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.83 | $537.47 |
01/10/2008 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1540 | $-516.00 | $536.64 |
10/23/2007 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1527 | $-516.00 | $1,052.64 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.64 | $1,568.64 |
08/22/2007 | PAYMENT | CALLERI, WILLIAM R & YVONNE CHECK BANK: 94-72 NUM: 1514 | $-548.76 | $1,548.00 |
08/01/2007 | INTEREST | Monthly Interest | $0.17 | $2,096.76 |
07/12/2007 | BILL | CALLERI, WILLIAM R | $2,066.93 | $2,096.59 |
07/02/2007 | INTEREST | Monthly Interest | $0.17 | $29.66 |
07/02/2007 | INTEREST | Monthly Interest | $0.17 | $29.49 |
06/04/2007 | INTEREST | Monthly Interest | $1.73 | $29.32 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $27.59 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.83 | $21.59 |
03/13/2007 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1493 | $-478.00 | $20.76 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.80 | $498.76 |
01/11/2007 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1482 | $-478.00 | $497.96 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.77 | $975.96 |
10/12/2006 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1460 | $-478.00 | $975.19 |
09/06/2006 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1451 | $-479.81 | $1,453.19 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.19 | $1,933.00 |
07/12/2006 | BILL | CALLERI, WILLIAM R | $1,913.81 | $1,913.81 |
04/03/2006 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1449 | $-1,006.67 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $55.50 | $1,006.67 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.10 | $951.17 |
10/27/2005 | PAYMENT | CALLERI, WILLIAM R & YVONNE CHECK BANK: 94-72 NUM: 1379 | $-443.00 | $927.07 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.02 | $1,370.07 |
09/08/2005 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1353 | $-496.09 | $1,347.05 |
09/01/2005 | INTEREST | Monthly Interest | $0.33 | $1,843.14 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.72 | $1,842.81 |
08/02/2005 | INTEREST | Monthly Interest | $0.33 | $1,825.09 |
07/15/2005 | BILL | CALLERI, WILLIAM R | $1,772.05 | $1,824.76 |
07/07/2005 | INTEREST | Monthly Interest | $0.33 | $52.71 |
07/07/2005 | INTEREST | Monthly Interest | $0.33 | $52.38 |
06/07/2005 | INTEREST | Monthly Interest | $3.30 | $52.05 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $48.75 |
03/31/2005 | PAYMENT | NEW CENTURY TITLE CO CHECK BANK: 90-2267 NUM: 1008384 | $-887.40 | $43.50 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $43.50 | $930.90 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.40 | $887.40 |
10/13/2004 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1257 | $-435.00 | $870.00 |
08/28/2004 | PAYMENT | CALLERI, WILLIAM R CHECK BANK: 94-72 NUM: 1218 | $-438.92 | $1,305.00 |
07/08/2004 | BILL | CALLERI, WILLIAM R | $1,743.92 | $1,743.92 |
11/03/2003 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8782 | $-165.60 | $0.00 |
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 | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |