12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-660.00 | $660.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-660.00 | $1,320.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-662.25 | $1,980.00 |
07/16/2024 | BILL | MEJIA, MICHAELINE A & ROBERTO | $2,642.25 | $2,642.25 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-641.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-641.00 | $641.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-641.00 | $1,282.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-643.29 | $1,923.00 |
07/17/2023 | BILL | MEJIA, MICHAELINE A & ROBERTO | $2,566.29 | $2,566.29 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-613.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-613.00 | $613.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-613.00 | $1,226.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-615.57 | $1,839.00 |
07/15/2022 | BILL | MEJIA, MICHAELINE A & ROBERTO | $2,454.57 | $2,454.57 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-595.73 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-595.73 | $595.73 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-595.73 | $1,191.46 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-595.96 | $1,787.19 |
07/14/2021 | BILL | MEJIA, MICHAELINE A & ROBERTO | $2,383.15 | $2,383.15 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-291.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-291.00 | $291.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $582.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $292.04 | $873.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-292.04 | $580.96 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-292.04 | $873.00 |
07/09/2020 | BILL | MEJIA, MICHAELINE A & ROBERTO | $1,165.04 | $1,165.04 |
02/20/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 112589 | $-240.72 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.72 | $240.72 |
07/23/2019 | PAYMENT | CMH HOMES INC CHECK NUM: 5151293 | $-238.48 | $236.00 |
07/10/2019 | BILL | CMH HOMES INC | $474.48 | $474.48 |
07/30/2018 | PAYMENT | DECKER, KAY P ET AL CHECK NUM: 1877 | $-474.25 | $0.00 |
07/10/2018 | BILL | DECKER, KAY P ET AL | $474.25 | $474.25 |
07/24/2017 | PAYMENT | DECKER, KAY P CORK: B NUM: 1758 | $-474.13 | $0.00 |
07/10/2017 | BILL | DECKER, KAY P ET AL | $474.13 | $474.13 |
08/01/2016 | PAYMENT | DECKER, KAY P CHECK NUM: 1645 | $-473.93 | $0.00 |
07/11/2016 | BILL | DECKER, KAY P ET AL | $473.93 | $473.93 |
08/24/2015 | PAYMENT | DECKER, KAY P ET AL CHECK NUM: 1552 | $-473.66 | $0.00 |
07/07/2015 | BILL | DECKER, KAY P ET AL | $473.66 | $473.66 |
07/30/2014 | PAYMENT | DECKER, KAY P CHECK NUM: 1504 | $-466.66 | $0.00 |
07/08/2014 | BILL | DECKER, KAY P ET AL | $466.66 | $466.66 |
08/14/2013 | PAYMENT | DECKER, KAY CHECK NUM: 1143 | $-464.93 | $0.00 |
07/08/2013 | BILL | DECKER, KAY P ET AL | $464.93 | $464.93 |
07/27/2012 | PAYMENT | KAY DECKER CHECK NUM: 1127 | $-446.20 | $0.00 |
07/10/2012 | BILL | DECKER, KAY P | $446.20 | $446.20 |
07/28/2011 | PAYMENT | DECKER, KAY P CHECK NUM: 2372 | $-443.10 | $0.00 |
07/08/2011 | BILL | DECKER, KAY P | $443.10 | $443.10 |
07/30/2010 | PAYMENT | DECKER, KAY P CHECK BANK: 94-72 NUM: 2240 | $-415.12 | $0.00 |
07/08/2010 | BILL | DECKER, KAY P | $415.12 | $415.12 |
07/24/2009 | PAYMENT | DECKER, KAY P CHECK BANK: 94-72 NUM: 1086 | $-595.87 | $0.00 |
07/06/2009 | BILL | DECKER, KAY P | $595.87 | $595.87 |
07/30/2008 | PAYMENT | DECKER, KAY P CHECK BANK: 94-72 NUM: 1073 | $-551.71 | $0.00 |
07/15/2008 | BILL | DECKER, KAY P | $551.71 | $551.71 |
07/26/2007 | PAYMENT | DECKER, KAY P & WILLIAM D CHECK BANK: 94-72 NUM: 1643 | $-510.83 | $0.00 |
07/12/2007 | BILL | DECKER, KAY P | $510.83 | $510.83 |
07/28/2006 | PAYMENT | DECKER, KAY P CHECK BANK: 94-72 NUM: 2381 | $-473.00 | $0.00 |
07/12/2006 | BILL | WALKER, KAY P | $473.00 | $473.00 |
08/09/2005 | PAYMENT | WALKER, KAY P CHECK BANK: 94-72 NUM: 2220 | $-437.95 | $0.00 |
07/15/2005 | BILL | WALKER, KAY P | $437.95 | $437.95 |
08/09/2004 | PAYMENT | WALKER, KAY P CHECK BANK: 94-72 NUM: 1951 | $-202.00 | $0.00 |
08/01/2004 | PAYMENT | WALKER, KAY P CHECK BANK: 94-72 NUM: 1943 | $-203.51 | $202.00 |
07/08/2004 | BILL | WALKER, KAY P | $405.51 | $405.51 |
09/05/2003 | PAYMENT | WALKER, KAY P CHECK BANK: 94-72 NUM: 1738 | $-200.00 | $0.00 |
08/06/2003 | PAYMENT | WALKER, KAY P CHECK BANK: 94-72 NUM: 1710 | $-200.01 | $200.00 |
07/18/2003 | BILL | WALKER, KAY P | $400.01 | $400.01 |
03/10/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 64751 | $-85.00 | $0.00 |
12/20/2002 | PAYMENT | MULL, EST OF GEORGE W CHECK BANK: 94-72 NUM: 1129 | $-85.00 | $85.00 |
10/17/2002 | PAYMENT | ESTATE OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1127 | $-85.00 | $170.00 |
08/20/2002 | PAYMENT | MULL, GEORGE W. ESTATE OF CHECK BANK: 94-72 NUM: 1117 | $-85.28 | $255.00 |
07/12/2002 | BILL | MULL, GEORGE W | $340.28 | $340.28 |
03/07/2002 | PAYMENT | MULL CHECK BANK: 94-72 NUM: 1103 | $-83.87 | $0.00 |
12/17/2001 | PAYMENT | MULL CHECK BANK: 94-72 NUM: 1100 | $-83.87 | $83.87 |
09/26/2001 | PAYMENT | EST OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1093 | $-83.87 | $167.74 |
08/23/2001 | PAYMENT | ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1087 | $-93.23 | $251.61 |
08/01/2001 | INTEREST | Monthly Interest | $0.06 | $344.84 |
07/12/2001 | BILL | MULL, GEORGE W | $335.71 | $344.78 |
07/02/2001 | INTEREST | Monthly Interest | $0.06 | $9.07 |
07/02/2001 | INTEREST | Monthly Interest | $0.06 | $9.01 |
06/05/2001 | INTEREST | Monthly Interest | $0.63 | $8.95 |
05/22/2001 | PAYMENT | ESTATE OF GEORGE MULL CHECK BANK: 94-72 NUM: 1074 | $-82.90 | $8.32 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $91.22 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.32 | $86.22 |
01/16/2001 | PAYMENT | ESTATE OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1051 | $-86.22 | $82.90 |
10/26/2000 | PAYMENT | CRAIG MULL CHECK BANK: 94-72 NUM: 1044 | $-82.90 | $169.12 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.32 | $252.02 |
08/18/2000 | PAYMENT | ESTATE OF GEORGE W. MULL CHECK BANK: 94-72 NUM: 1031 | $-83.07 | $248.70 |
07/17/2000 | BILL | MULL, GEORGE W | $331.77 | $331.77 |
05/02/2000 | PAYMENT | EST OF GEORGE W MULL CHECK BANK: 94-72 NUM: 1014 | $-91.00 | $0.00 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $91.00 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $96.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.50 | $91.00 |
12/30/1999 | PAYMENT | MULL, M BRUCE CHECK BANK: 94-77 NUM: 001 | $-87.50 | $87.50 |
10/05/1999 | PAYMENT | MULL, GEORGE CHECK BANK: 94-77 NUM: 426 | $-87.50 | $175.00 |
09/01/1999 | PAYMENT | GEORGE MULL CHECK BANK: 94-77 NUM: 401 | $-87.64 | $262.50 |
07/17/1999 | BILL | MULL, GEORGE W | $350.14 | $350.14 |
03/04/1999 | PAYMENT | GEORGE MULL CHECK | $-88.98 | $0.00 |
01/05/1999 | PAYMENT | MULL, GEORGE CHECK | $-88.98 | $88.98 |
09/29/1998 | PAYMENT | MULL, GEORGE W CHECK | $-88.98 | $177.96 |
08/21/1998 | PAYMENT | MULL, GEORGE W CHECK | $-89.09 | $266.94 |
07/13/1998 | BILL | MULL, GEORGE W | $356.03 | $356.03 |
01/07/1998 | PAYMENT | MULL, GEROGE W. CHECK | $-101.60 | $0.00 |
08/22/1997 | PAYMENT | MULL, GEORGE W CHECK | $-101.78 | $101.60 |
07/14/1997 | BILL | MULL, GEORGE W | $203.38 | $203.38 |
08/12/1996 | PAYMENT | MULL, GEORGE W. | $-202.97 | $0.00 |
07/18/1996 | BILL | MULL, GEORGE W | $202.97 | $202.97 |