07/16/2024 | BILL | BELL, MARINTHYA / ROJAS, JOSE | $3,737.00 | $3,737.00 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-865.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-865.00 | $865.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-865.00 | $1,730.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-865.32 | $2,595.00 |
07/17/2023 | BILL | BELL, MARINTHYA / ROJAS, JOSE | $3,460.32 | $3,460.32 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-743.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-743.00 | $743.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-743.00 | $1,486.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-746.14 | $2,229.00 |
07/15/2022 | BILL | BELL, MARINTHYA / ROJAS, JOSE | $2,975.14 | $2,975.14 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-727.20 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-727.20 | $727.20 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-727.20 | $1,454.40 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-727.31 | $2,181.60 |
07/14/2021 | BILL | BELL, MARINTHYA / ROJAS, JOSE | $2,908.91 | $2,908.91 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-701.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-701.00 | $701.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-701.00 | $1,402.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $704.70 | $2,103.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-704.70 | $1,398.30 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-704.70 | $2,103.00 |
07/09/2020 | BILL | BELL, MARINTHYA / ROJAS, JOSE | $2,807.70 | $2,807.70 |
07/30/2019 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2794 | $-526.50 | $0.00 |
07/10/2019 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $526.50 | $526.50 |
08/20/2018 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2410 | $-525.93 | $0.00 |
07/10/2018 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.93 | $525.93 |