01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-195.62 | $195.62 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-195.62 | $391.24 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-195.87 | $586.86 |
07/15/2024 | BILL | TURK, JAMES | $782.73 | $782.73 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-189.92 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-189.92 | $189.92 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-189.92 | $379.84 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-190.19 | $569.76 |
07/14/2023 | BILL | TURK, JAMES | $759.95 | $759.95 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-184.45 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-184.45 | $184.45 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-184.45 | $368.90 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-184.48 | $553.35 |
07/19/2022 | BILL | TURK, JAMES | $737.83 | $737.83 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-179.08 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-179.08 | $179.08 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-179.08 | $358.16 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-179.09 | $537.24 |
07/14/2021 | BILL | TURK, JAMES | $716.33 | $716.33 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-173.86 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-173.86 | $173.86 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-173.86 | $347.72 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-173.88 | $521.58 |
07/13/2020 | BILL | MELTON, CINDY M & TURK, JAMES | $695.46 | $695.46 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-168.79 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-168.79 | $168.79 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-168.79 | $337.58 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-168.81 | $506.37 |
07/15/2019 | BILL | MELTON, CINDY M & TURK, JAMES | $675.18 | $675.18 |
02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.87 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.87 | $163.87 |
09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.87 | $327.74 |
08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.88 | $491.61 |
07/12/2018 | BILL | MELTON, CINDY M & TURK, JAMES | $655.49 | $655.49 |
02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-159.09 | $0.00 |
12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-159.09 | $159.09 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-159.09 | $318.18 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-159.12 | $477.27 |
07/14/2017 | BILL | MELTON, CINDY M & TURK, JAMES | $636.39 | $636.39 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-155.06 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-155.06 | $155.06 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-155.06 | $310.12 |
08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-155.08 | $465.18 |
07/12/2016 | BILL | MELTON, CINDY M & TURK, JAMES | $620.26 | $620.26 |
03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-154.75 | $0.00 |
01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-154.75 | $154.75 |
10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-154.75 | $309.50 |
08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-154.75 | $464.25 |
07/14/2015 | BILL | MELTON, CINDY M & TURK, JAMES | $619.00 | $619.00 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-155.99 | $0.00 |
01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-155.99 | $155.99 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-155.99 | $311.98 |
08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-156.02 | $467.97 |
07/17/2014 | BILL | MELTON, CINDY M & TURK, JAMES | $623.99 | $623.99 |
03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-145.87 | $0.00 |
01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-145.87 | $145.87 |
10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-145.87 | $291.74 |
08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-145.87 | $437.61 |
07/16/2013 | BILL | MELTON, CINDY M & TURK, JAMES | $583.48 | $583.48 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-174.22 | $0.00 |
01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-174.22 | $174.22 |
10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-174.22 | $348.44 |
08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-174.24 | $522.66 |
07/13/2012 | BILL | MELTON, CINDY M & TURK, JAMES | $696.90 | $696.90 |
03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-206.39 | $0.00 |
01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-206.39 | $206.39 |
10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-206.39 | $412.78 |
08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-206.41 | $619.17 |
07/15/2011 | BILL | MELTON, CINDY M & TURK, JAMES | $825.58 | $825.58 |
03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-200.38 | $0.00 |
01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-200.38 | $200.38 |
10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-200.38 | $400.76 |
08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-200.41 | $601.14 |
07/14/2010 | BILL | MELTON, CINDY M & TURK, JAMES | $801.55 | $801.55 |
03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-194.55 | $0.00 |
01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-194.55 | $194.55 |
10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-194.55 | $389.10 |
08/11/2009 | PAYMENT | GUILD MTG CHECK | $-194.55 | $583.65 |
07/13/2009 | BILL | MELTON, CINDY M & TURK, JAMES | $778.20 | $778.20 |
03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-188.88 | $0.00 |
01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-188.88 | $188.88 |
10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-188.88 | $377.76 |
08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-188.91 | $566.64 |
07/18/2008 | BILL | TURK, JAMES & MELTON, CINDY M | $755.55 | $755.55 |
03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-183.39 | $0.00 |
01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-183.39 | $183.39 |
10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-183.39 | $366.78 |
08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-183.39 | $550.17 |
07/01/2007 | BILL | TURK, JAMES & MELTON, CINDY M | $733.56 | $733.56 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-178.07 | $0.00 |
12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-178.04 | $178.07 |
09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-178.04 | $356.11 |
08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-178.04 | $534.15 |
07/01/2006 | BILL | TURK, JAMES & MELTON, CINDY M | $712.19 | $712.19 |
02/01/2006 | PAYMENT | 22 | $-172.87 | $0.00 |
12/23/2005 | PAYMENT | TURK, JAMES & MELTON | $-172.86 | $172.87 |
09/23/2005 | PAYMENT | TURK, JAMES & MELTON | $-172.86 | $345.73 |
08/15/2005 | PAYMENT | TURK, JAMES & MELTON | $-172.86 | $518.59 |
07/01/2005 | BILL | TURK, JAMES & MELTON, CINDY M | $691.45 | $691.45 |
03/02/2005 | PAYMENT | TURK, JAMES & MELTON | $-167.85 | $0.00 |
12/15/2004 | PAYMENT | TURK, JAMES & MELTON | $-167.83 | $167.85 |
10/01/2004 | PAYMENT | TURK, JAMES & MELTON | $-167.83 | $335.68 |
08/03/2004 | PAYMENT | TURK, JAMES & MELTON | $-167.83 | $503.51 |
07/01/2004 | BILL | TURK, JAMES & MELTON, CINDY M | $671.34 | $671.34 |
02/17/2004 | PAYMENT | TURK, JAMES & MELTON | $-168.90 | $0.00 |
12/16/2003 | PAYMENT | TURK, JAMES & MELTON | $-168.90 | $168.90 |
10/15/2003 | PAYMENT | TURK, JAMES & MELTON | $-168.90 | $337.80 |
08/19/2003 | PAYMENT | TURK, JAMES & MELTON | $-168.90 | $506.70 |
07/01/2003 | BILL | TURK, JAMES & MELTON, CINDY M | $675.60 | $675.60 |
12/06/2002 | PAYMENT | TURK, JAMES & MELTON | $-253.74 | $0.00 |
09/17/2002 | PAYMENT | TURK, JAMES & MELTON | $-126.86 | $253.74 |
08/05/2002 | PAYMENT | TURK, JAMES & MELTON | $-126.86 | $380.60 |
07/01/2002 | BILL | TURK, JAMES & MELTON, CINDY M | $507.46 | $507.46 |
03/06/2002 | PAYMENT | TURK, JAMES & MELTON | $-131.93 | $0.00 |
12/19/2001 | PAYMENT | TURK, JAMES & MELTON | $-131.90 | $131.93 |
09/17/2001 | PAYMENT | TURK, JAMES & MELTON | $-131.90 | $263.83 |
08/09/2001 | PAYMENT | TURK, JAMES & MELTON | $-131.90 | $395.73 |
07/01/2001 | BILL | TURK, JAMES & MELTON, CINDY M | $527.63 | $527.63 |
03/06/2001 | PAYMENT | TURK, JAMES & MELTON | $-47.62 | $0.00 |
01/02/2001 | PAYMENT | TURK, JAMES & MELTON | $-47.60 | $47.62 |
10/03/2000 | PAYMENT | TURK, JAMES & MELTON | $-47.60 | $95.22 |
07/31/2000 | PAYMENT | TURK, JAMES & MELTON | $-47.60 | $142.82 |
07/01/2000 | BILL | TURK, JAMES & MELTON, CINDY M | $190.42 | $190.42 |
12/14/1999 | PAYMENT | STERNBERG, RICHARD L | $-105.58 | $0.00 |
07/23/1999 | PAYMENT | STERNBERG, RICHARD L | $-105.56 | $105.58 |
07/01/1999 | BILL | STERNBERG, RICHARD L & BOBBIE | $211.14 | $211.14 |
08/05/1998 | PAYMENT | STERNBERG, RICHARD L | $-210.94 | $0.00 |
07/01/1998 | BILL | STERNBERG, RICHARD L & BOBBIE | $210.94 | $210.94 |
07/30/1997 | PAYMENT | STERNBERG, RICHARD L | $-207.34 | $0.00 |
07/01/1997 | BILL | STERNBERG, RICHARD L & BOBBIE | $207.34 | $207.34 |
08/02/1996 | PAYMENT | STERNBERG, RICHARD L | $-207.12 | $0.00 |
07/01/1996 | BILL | STERNBERG, RICHARD L & BOBBIE | $207.12 | $207.12 |
08/22/1995 | PAYMENT | | $-178.83 | $0.00 |
07/01/1995 | BILL | STERNBERG, RICHARD L & BOBBIE | $178.83 | $178.83 |
07/27/1994 | PAYMENT | | $-148.75 | $0.00 |
07/01/1994 | BILL | STERNBERG, RICHARD L & BOBBIE | $148.75 | $148.75 |
03/08/1994 | PAYMENT | | $-68.37 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.34 | $68.37 |
07/26/1993 | PAYMENT | | $-67.02 | $67.03 |
07/01/1993 | BILL | STERNBERG, RICHARD L & BOBBIE | $134.05 | $134.05 |
08/03/1992 | PAYMENT | | $-109.12 | $0.00 |
07/01/1992 | BILL | STERNBERG, RICHARD L & BOBBIE | $109.12 | $109.12 |
10/23/1991 | PAYMENT | | $-43.56 | $0.00 |
09/09/1991 | PAYMENT | | $-21.77 | $43.56 |
08/01/1991 | PAYMENT | | $-21.77 | $65.33 |
07/01/1991 | BILL | STERNBERG, RICHARD L & BOBBIE | $87.10 | $87.10 |
07/23/1990 | PAYMENT | | $-78.57 | $0.00 |
07/01/1990 | BILL | STERNBERG, LESTER L | $78.57 | $78.57 |
08/07/1989 | PAYMENT | | $-75.61 | $0.00 |
07/01/1989 | BILL | STERNBERG, LESTER L | $75.61 | $75.61 |
07/12/1988 | PAYMENT | | $-79.65 | $0.00 |
07/01/1988 | BILL | STERNBERG, LESTER L | $79.65 | $79.65 |
08/11/1987 | PAYMENT | | $-78.07 | $0.00 |
07/01/1987 | BILL | STERNBERG, LESTER L | $78.07 | $78.07 |
07/18/1986 | PAYMENT | | $-76.13 | $0.00 |
07/01/1986 | BILL | STERNBERG,L & J BROWN | $76.13 | $76.13 |