08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-720.73 | $2,160.00 |
07/16/2024 | BILL | BEZINQUE, AMANDA ET AL | $2,880.73 | $2,880.73 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-676.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-676.00 | $676.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-676.00 | $1,352.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-677.28 | $2,028.00 |
07/17/2023 | BILL | BEZINQUE, AMANDA ET AL | $2,705.28 | $2,705.28 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-624.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-624.00 | $624.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-624.00 | $1,248.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-627.40 | $1,872.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,499.40 |
07/15/2022 | BILL | BEZINQUE, AMANDA ET AL | $2,499.40 | $2,499.40 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-592.54 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-592.54 | $592.54 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-592.54 | $1,185.08 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-592.72 | $1,777.62 |
07/14/2021 | BILL | BEZINQUE, AMANDA ET AL | $2,370.34 | $2,370.34 |
01/19/2021 | PAYMENT | TICOR TITLE CHECK 90015365 | $-555.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-555.00 | $555.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-555.00 | $1,110.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $557.55 | $1,665.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-557.55 | $1,107.45 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-557.55 | $1,665.00 |
07/09/2020 | BILL | BEZINQUE, AMANDA ET AL | $2,222.55 | $2,222.55 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-531.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-531.00 | $531.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-531.00 | $1,062.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-533.40 | $1,593.00 |
07/10/2019 | BILL | TUTTLE, TARA C ET AL | $2,126.40 | $2,126.40 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-519.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-519.00 | $519.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-519.00 | $1,038.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-522.94 | $1,557.00 |
07/10/2018 | BILL | TUTTLE, TARA C ET AL | $2,079.94 | $2,079.94 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-515.00 | $515.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-515.00 | $1,030.00 |
08/21/2017 | PAYMENT | guild mortgage co CHECK NUM: 1205131 | $-519.20 | $1,545.00 |
07/10/2017 | BILL | TUTTLE, WILLIAM R JR ET AL | $2,064.20 | $2,064.20 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-466.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.00 | $466.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-466.00 | $932.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $466.00 | $1,398.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-466.00 | $932.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-468.95 | $1,398.00 |
07/11/2016 | BILL | TUTTLE, WILLIAM R JR ET AL | $1,866.95 | $1,866.95 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-475.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-475.00 | $475.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-475.00 | $950.00 |
07/29/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 22293 | $-476.22 | $1,425.00 |
07/07/2015 | BILL | LA FRANCE, KRISTEN | $1,901.22 | $1,901.22 |
02/20/2015 | PAYMENT | KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 17033871 | $-464.00 | $0.00 |
12/26/2014 | PAYMENT | KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 16247639 | $-464.00 | $464.00 |
09/19/2014 | PAYMENT | KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 15140644 | $-464.00 | $928.00 |
08/19/2014 | PAYMENT | KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 14808443 | $-464.85 | $1,392.00 |
07/08/2014 | BILL | LA FRANCE, KRISTEN | $1,856.85 | $1,856.85 |
02/13/2014 | PAYMENT | KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 12802834 | $-453.00 | $0.00 |
12/19/2013 | PAYMENT | KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 12228370 | $-453.00 | $453.00 |
10/07/2013 | PAYMENT | LA FRANCE CORK: D NUM: IBP/PNP | $-453.00 | $906.00 |
08/16/2013 | PAYMENT | KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 11126393 | $-453.46 | $1,359.00 |
07/08/2013 | BILL | LA FRANCE, KRISTEN | $1,812.46 | $1,812.46 |
02/22/2013 | PAYMENT | KRISTEN LAFRANCE CORK: D BANK: PNP INTERNET NUM: 9846211 | $-442.00 | $0.00 |
11/27/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 15810 | $-901.68 | $442.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.68 | $1,343.68 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-444.65 | $1,326.00 |
07/10/2012 | BILL | BANK OF NEW YORK MELLON TR | $1,770.65 | $1,770.65 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-339.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-339.00 | $339.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-339.00 | $678.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-339.99 | $1,017.00 |
07/08/2011 | BILL | TURVEY, JENNIFER K | $1,356.99 | $1,356.99 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-329.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-329.00 | $329.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-329.00 | $658.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-330.58 | $987.00 |
07/08/2010 | BILL | TURVEY, JENNIFER K | $1,317.58 | $1,317.58 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-485.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-485.00 | $485.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-485.00 | $970.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-486.27 | $1,455.00 |
07/06/2009 | BILL | TURVEY, JENNIFER K | $1,941.27 | $1,941.27 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-471.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-471.00 | $471.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-471.00 | $942.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-471.77 | $1,413.00 |
07/15/2008 | BILL | TURVEY, JENNIFER K | $1,884.77 | $1,884.77 |
03/06/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146 | $-455.00 | $0.00 |
01/10/2008 | PAYMENT | COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 2450523 | $-488.07 | $455.00 |
11/01/2007 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-20 NUM: 1692095 | $-3,221.52 | $943.07 |
11/01/2007 | INTEREST | Monthly Interest | $14.75 | $4,164.59 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $45.65 | $4,149.84 |
10/01/2007 | INTEREST | Monthly Interest | $14.75 | $4,104.19 |
09/04/2007 | INTEREST | Monthly Interest | $14.75 | $4,089.44 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.32 | $4,074.69 |
08/01/2007 | INTEREST | Monthly Interest | $14.75 | $4,056.37 |
07/12/2007 | BILL | TURVEY, JENNIFER K | $1,823.05 | $4,041.62 |
07/02/2007 | INTEREST | Monthly Interest | $14.75 | $2,218.57 |
07/02/2007 | INTEREST | Monthly Interest | $14.75 | $2,203.82 |
06/04/2007 | INTEREST | Monthly Interest | $147.49 | $2,189.07 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,041.58 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $123.90 | $2,035.58 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $79.68 | $1,911.68 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $44.30 | $1,832.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.76 | $1,787.70 |
07/12/2006 | BILL | TURVEY, JENNIFER K | $1,769.94 | $1,769.94 |
04/28/2006 | PAYMENT | WILSON, JENNIFER K CORK: D BANK: CREDIT CARD NUM: VISA | $-918.06 | $0.00 |
04/28/2006 | AMENDMENT | Remove publishing fee. | $-5.25 | $918.06 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $923.31 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $42.90 | $918.06 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.16 | $875.16 |
09/21/2005 | PAYMENT | FIDELITY/LAGUNA NIGUEL CHECK BANK: 90-3752 NUM: 139073 | $-429.00 | $858.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-431.39 | $1,287.00 |
07/15/2005 | BILL | TURVEY, JENNIFER K | $1,718.39 | $1,718.39 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-422.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-422.00 | $422.00 |
10/08/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 578446 | $-863.52 | $844.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.98 | $1,707.52 |
08/02/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11557 | $-98.61 | $1,690.54 |
08/02/2004 | AMENDMENT | remove interest | $-0.67 | $1,789.15 |
08/02/2004 | INTEREST | Monthly Interest | $0.67 | $1,789.82 |
07/08/2004 | BILL | TURVEY, JENNIFER K | $1,690.54 | $1,789.15 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $98.61 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $97.94 |
06/08/2004 | INTEREST | Monthly Interest | $6.67 | $97.27 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $90.60 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $85.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
09/29/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087 | $-40.00 | $80.00 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |