08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-371.89 | $1,110.00 |
07/16/2024 | BILL | HALLEY, EVA | $1,481.89 | $1,481.89 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-364.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-364.00 | $364.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-364.00 | $728.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-366.01 | $1,092.00 |
07/17/2023 | BILL | HALLEY, EVA | $1,458.01 | $1,458.01 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-350.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-350.00 | $350.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-350.00 | $700.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-352.49 | $1,050.00 |
07/15/2022 | BILL | HALLEY, EVA | $1,402.49 | $1,402.49 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-349.53 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-349.53 | $349.53 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-349.53 | $699.06 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-349.70 | $1,048.59 |
07/14/2021 | BILL | HALLEY, EVA | $1,398.29 | $1,398.29 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-341.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-341.00 | $341.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $682.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $341.79 | $1,023.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-341.79 | $681.21 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-341.79 | $1,023.00 |
07/09/2020 | BILL | HALLEY, EVA | $1,364.79 | $1,364.79 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-338.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-338.00 | $338.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-338.00 | $676.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-339.22 | $1,014.00 |
07/10/2019 | BILL | HALLEY, EVA | $1,353.22 | $1,353.22 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-332.00 | $332.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-332.00 | $664.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-333.21 | $996.00 |
07/10/2018 | BILL | HALLEY, EVA | $1,329.21 | $1,329.21 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $333.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-333.00 | $666.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-336.86 | $999.00 |
07/10/2017 | BILL | HALLEY, EVA | $1,335.86 | $1,335.86 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-289.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.00 | $289.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $289.00 | $867.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-289.00 | $578.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-289.96 | $867.00 |
07/11/2016 | BILL | HALLEY, EVA | $1,156.96 | $1,156.96 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-298.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $298.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-298.63 | $894.00 |
07/07/2015 | BILL | HALLEY, EVA | $1,192.63 | $1,192.63 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-292.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $292.00 | $292.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-292.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $292.00 | $292.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-292.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-292.00 | $292.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-292.77 | $876.00 |
07/08/2014 | BILL | HALLEY, EVA | $1,168.77 | $1,168.77 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-286.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-286.00 | $286.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.00 | $572.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-287.28 | $858.00 |
07/08/2013 | BILL | HALLEY, EVA | $1,145.28 | $1,145.28 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.00 | $0.00 |
01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.00 | $292.00 |
10/05/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.00 | $584.00 |
08/20/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.08 | $876.00 |
07/10/2012 | BILL | HALLEY, EVA | $1,170.08 | $1,170.08 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-216.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-216.00 | $216.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-216.00 | $432.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-219.62 | $648.00 |
07/08/2011 | BILL | COBBEY-TOLLS LTD | $867.62 | $867.62 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-210.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-210.00 | $210.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-210.00 | $420.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-212.35 | $630.00 |
07/08/2010 | BILL | COBBEY-TOLLS LTD | $842.35 | $842.35 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-347.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-347.00 | $347.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-347.00 | $694.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-347.44 | $1,041.00 |
07/06/2009 | BILL | COBBEY-TOLLS LTD | $1,388.44 | $1,388.44 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-337.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-337.00 | $337.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-337.00 | $674.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-337.02 | $1,011.00 |
07/15/2008 | BILL | THE COBBEY-TOLLS LTD | $1,348.02 | $1,348.02 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-312.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-312.00 | $312.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-312.00 | $624.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-312.18 | $936.00 |
07/12/2007 | BILL | THE COBBEY-TOLLS LTD | $1,248.18 | $1,248.18 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-288.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-288.00 | $288.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-288.00 | $576.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-291.71 | $864.00 |
07/12/2006 | BILL | THE COBBEY-TOLLS LTD | $1,155.71 | $1,155.71 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-267.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-267.00 | $267.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-267.00 | $534.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-269.10 | $801.00 |
07/15/2005 | BILL | COBBEY, ROBIN | $1,070.10 | $1,070.10 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |