08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-118.92 | $351.00 |
07/16/2024 | BILL | BENNETT, DAVID W & ELKE | $469.92 | $469.92 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-141.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-141.00 | $141.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-141.00 | $282.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-144.21 | $423.00 |
07/17/2023 | BILL | BENNETT, DAVID W & ELKE | $567.21 | $567.21 |
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 - | $-409.01 | $1,221.00 |
07/15/2022 | BILL | BENNETT, DAVID W & ELKE | $1,630.01 | $1,630.01 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.74 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.74 | $404.74 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.74 | $809.48 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.94 | $1,214.22 |
07/14/2021 | BILL | BENNETT, DAVID W & ELKE | $1,619.16 | $1,619.16 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $394.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-394.00 | $788.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $397.27 | $1,182.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-397.27 | $784.73 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-397.27 | $1,182.00 |
07/09/2020 | BILL | BENNETT, DAVID W & ELKE | $1,579.27 | $1,579.27 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-390.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-390.00 | $390.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-390.00 | $780.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-391.50 | $1,170.00 |
07/10/2019 | BILL | BENNETT, DAVID W & ELKE | $1,561.50 | $1,561.50 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-377.00 | $377.00 |
10/02/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90006779 | $-377.00 | $754.00 |
08/09/2018 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 2361 | $-380.20 | $1,131.00 |
07/10/2018 | BILL | ENOS, SHIRLEY | $1,511.20 | $1,511.20 |
08/17/2017 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 2288 | $-1,512.03 | $0.00 |
07/10/2017 | BILL | ENOS, SHIRLEY | $1,512.03 | $1,512.03 |
08/08/2016 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 2216 | $-1,328.77 | $0.00 |
07/11/2016 | BILL | ENOS, SHIRLEY | $1,328.77 | $1,328.77 |
08/10/2015 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 2132 | $-1,364.12 | $0.00 |
07/07/2015 | BILL | ENOS, SHIRLEY | $1,364.12 | $1,364.12 |
08/05/2014 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 2045 | $-1,335.40 | $0.00 |
07/08/2014 | BILL | ENOS, SHIRLEY | $1,335.40 | $1,335.40 |
08/21/2013 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 1941 | $-1,306.21 | $0.00 |
07/08/2013 | BILL | ENOS, SHIRLEY | $1,306.21 | $1,306.21 |
08/07/2012 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 1838 | $-1,321.43 | $0.00 |
07/10/2012 | BILL | ENOS, SHIRLEY | $1,321.43 | $1,321.43 |
08/04/2011 | PAYMENT | ENOS, SHIRLEY CHECK NUM: 1729 | $-967.78 | $0.00 |
07/08/2011 | BILL | ENOS, SHIRLEY | $967.78 | $967.78 |
07/28/2010 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1612 | $-939.71 | $0.00 |
07/08/2010 | BILL | ENOS, SHIRLEY | $939.71 | $939.71 |
08/06/2009 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1492 | $-1,549.56 | $0.00 |
07/06/2009 | BILL | ENOS, SHIRLEY | $1,549.56 | $1,549.56 |
03/04/2009 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1444 | $-388.00 | $0.00 |
01/08/2009 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1424 | $-388.00 | $388.00 |
10/03/2008 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 15-911 NUM: 1005 | $-388.00 | $776.00 |
08/12/2008 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1384 | $-388.87 | $1,164.00 |
07/15/2008 | BILL | ENOS, SHIRLEY | $1,552.87 | $1,552.87 |
03/06/2008 | PAYMENT | SHIRLEY ENOS CHECK BANK: 94-77 NUM: 1340 | $-359.00 | $0.00 |
12/20/2007 | PAYMENT | SHIRLEY ENOS CHECK BANK: 94-77 NUM: 1319 | $-359.00 | $359.00 |
09/25/2007 | PAYMENT | SHIRLEY ENOS CHECK BANK: 94-77 NUM: 1302 | $-359.00 | $718.00 |
07/24/2007 | PAYMENT | SHIRLEY ENOS CHECK BANK: 94-77 NUM: 1282 | $-359.44 | $1,077.00 |
07/12/2007 | BILL | ENOS, SHIRLEY | $1,436.44 | $1,436.44 |
03/08/2007 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1245 | $-332.00 | $0.00 |
12/20/2006 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1220 | $-332.00 | $332.00 |
10/24/2006 | PAYMENT | ENOS, SHIRLEY CHECK BANK: 94-77 NUM: 1206 | $-345.28 | $664.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.28 | $1,009.28 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-334.04 | $996.00 |
07/12/2006 | BILL | ENOS, SHIRLEY | $1,330.04 | $1,330.04 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-307.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-307.00 | $307.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-307.00 | $614.00 |
08/17/2005 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323 | $-310.52 | $921.00 |
07/15/2005 | BILL | RIVER RANCH ESTATES LLC | $1,231.52 | $1,231.52 |