08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-489.64 | $1,467.00 |
07/16/2024 | BILL | GUINN, TAMMY LOIS & TROY | $1,956.64 | $1,956.64 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-474.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-474.00 | $474.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-474.00 | $948.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-477.72 | $1,422.00 |
07/17/2023 | BILL | GUINN, TAMMY LOIS & TROY | $1,899.72 | $1,899.72 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-396.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-396.00 | $396.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-396.00 | $792.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-399.09 | $1,188.00 |
07/15/2022 | BILL | GUINN, TAMMY LOIS & TROY | $1,587.09 | $1,587.09 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-385.19 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-385.19 | $385.19 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-385.19 | $770.38 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-385.35 | $1,155.57 |
07/14/2021 | BILL | GUINN, TAMMY LOIS & TROY | $1,540.92 | $1,540.92 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-373.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-373.00 | $373.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-373.00 | $746.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $376.22 | $1,119.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-376.22 | $742.78 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-376.22 | $1,119.00 |
07/09/2020 | BILL | GUINN, TAMMY LOIS & TROY | $1,495.22 | $1,495.22 |
01/27/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 16329 | $-362.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-362.00 | $362.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-362.00 | $724.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-365.70 | $1,086.00 |
07/10/2019 | BILL | GUINN, TAMMY LOIS & TROY | $1,451.70 | $1,451.70 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-352.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-352.00 | $352.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-352.00 | $704.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-353.45 | $1,056.00 |
07/10/2018 | BILL | GUINN, TAMMY LOIS & TROY | $1,409.45 | $1,409.45 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $341.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-341.00 | $682.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.42 | $1,023.00 |
07/10/2017 | BILL | GUINN, TAMMY LOIS & TROY | $1,368.42 | $1,368.42 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-333.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.00 | $333.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $333.00 | $999.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-334.79 | $999.00 |
07/11/2016 | BILL | GUINN, TAMMY LOIS & TROY | $1,333.79 | $1,333.79 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-332.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $332.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-332.00 | $664.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-335.02 | $996.00 |
07/07/2015 | BILL | GUINN, TAMMY LOIS & TROY | $1,331.02 | $1,331.02 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-322.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $322.00 | $322.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-322.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $322.00 | $322.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-322.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-322.00 | $322.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-326.14 | $966.00 |
07/08/2014 | BILL | GUINN, TAMMY LOIS & TROY | $1,292.14 | $1,292.14 |
02/19/2014 | PAYMENT | OBRIEN, STEVEN CHECK NUM: 5223 | $-313.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-313.00 | $313.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-313.00 | $626.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-315.43 | $939.00 |
07/08/2013 | BILL | VISELLI, HEATHER L | $1,254.43 | $1,254.43 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936 | $-308.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085 | $-308.00 | $308.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226 | $-308.00 | $616.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927 | $-311.44 | $924.00 |
07/10/2012 | BILL | VISELLI, HEATHER L | $1,235.44 | $1,235.44 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531 | $-307.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798 | $-307.00 | $307.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432 | $-307.00 | $614.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 300665681 | $-308.26 | $921.00 |
07/08/2011 | BILL | VISELLI, HEATHER L | $1,229.26 | $1,229.26 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985 | $-290.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333 | $-290.00 | $290.00 |
10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-290.00 | $580.00 |
08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-294.41 | $870.00 |
07/08/2010 | BILL | VISELLI, HEATHER L | $1,164.41 | $1,164.41 |
03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-429.00 | $0.00 |
01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-429.00 | $429.00 |
10/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-429.00 | $858.00 |
08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-430.72 | $1,287.00 |
07/06/2009 | BILL | VISELLI, HEATHER L | $1,717.72 | $1,717.72 |
02/27/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-416.00 | $0.00 |
01/05/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-416.00 | $416.00 |
10/02/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-416.00 | $832.00 |
08/14/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-419.68 | $1,248.00 |
07/15/2008 | BILL | VISELLI, HEATHER L | $1,667.68 | $1,667.68 |
03/05/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0 | $-404.00 | $0.00 |
01/03/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491 | $-404.00 | $404.00 |
10/02/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 0 NUM: 0 | $-404.00 | $808.00 |
08/17/2007 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 000 | $-407.12 | $1,212.00 |
07/12/2007 | BILL | VISELLI, HEATHER L | $1,619.12 | $1,619.12 |
03/23/2007 | PAYMENT | ED BARRINGTON CONSTRUCTION CHECK BANK: 94-72 NUM: BA84 | $-2.36 | $0.00 |
03/23/2007 | AMENDMENT | del pen | $-0.09 | $2.36 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.09 | $2.45 |
01/29/2007 | PAYMENT | ED BARRINGTON CONSTRUCTION CHECK BANK: 94-72 NUM: BA39 | $-118.00 | $2.36 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.36 | $120.36 |
11/06/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 82190 | $-2.36 | $118.00 |
11/01/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085 | $-59.00 | $120.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.36 | $179.36 |
08/22/2006 | PAYMENT | RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071 | $-61.94 | $177.00 |
07/12/2006 | BILL | RIVERPARK DUNES LLC | $238.94 | $238.94 |
01/12/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947 | $-110.00 | $0.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-55.00 | $110.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-56.27 | $165.00 |
07/15/2005 | BILL | RIVERPARK DUNES LLC | $221.27 | $221.27 |