03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,068.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,068.00 | $1,068.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,068.00 | $2,136.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,069.85 | $3,204.00 |
07/17/2023 | BILL | WILLEY, AARON E & BRITTNEY TRS | $4,273.85 | $4,273.85 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-939.00 | $0.00 |
01/05/2023 | PAYMENT | GUILD MORTGAGE CHECK AUB-2066890 | $-939.00 | $939.00 |
09/01/2022 | PAYMENT | STEWART TITLE CHECK 56050 | $-939.00 | $1,878.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-940.17 | $2,817.00 |
07/15/2022 | BILL | HATHAWAY, BRANDON & JACLYN | $3,757.17 | $3,757.17 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-816.36 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-816.36 | $816.36 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-816.36 | $1,632.72 |
07/22/2021 | PAYMENT | WESTERN TITLE CHECK 131178 | $-816.57 | $2,449.08 |
07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $3,265.65 | $3,265.65 |
03/02/2021 | PAYMENT | SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966 | $-190.00 | $0.00 |
01/05/2021 | PAYMENT | THOMAS EVANCIE PNP PNP - 86710001 | $-190.00 | $190.00 |
10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116160 | $-190.00 | $380.00 |
08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79692320 | $-193.84 | $570.00 |
07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |