02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,146.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,146.00 | $1,146.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,146.00 | $2,292.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,147.46 | $3,438.00 |
07/16/2024 | BILL | SHIREY, CAMERON & BRITTANY R | $4,585.46 | $4,585.46 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,061.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,061.00 | $1,061.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,061.00 | $2,122.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,062.94 | $3,183.00 |
07/17/2023 | BILL | SHIREY, CAMERON & BRITTANY R | $4,245.94 | $4,245.94 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-912.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-912.00 | $912.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-912.00 | $1,824.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-913.19 | $2,736.00 |
07/15/2022 | BILL | SHIREY, CAMERON & BRITTANY R | $3,649.19 | $3,649.19 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-844.67 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-844.67 | $844.67 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-844.67 | $1,689.34 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-844.87 | $2,534.01 |
07/14/2021 | BILL | SHIREY, CAMERON & BRITTANY R | $3,378.88 | $3,378.88 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-782.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-782.00 | $782.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-782.00 | $1,564.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $782.59 | $2,346.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-782.59 | $1,563.41 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-782.59 | $2,346.00 |
07/09/2020 | BILL | SHIREY, CAMERON & BRITTANY R | $3,128.59 | $3,128.59 |
01/30/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10026424 | $-127.00 | $0.00 |
01/02/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314 | $-127.00 | $127.00 |
10/02/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10023788 | $-127.00 | $254.00 |
08/16/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769 | $-129.99 | $381.00 |
07/10/2019 | BILL | GRANITE POINTE LLC | $510.99 | $510.99 |