01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-921.18 | $921.18 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-921.18 | $1,842.36 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-921.52 | $2,763.54 |
07/15/2024 | BILL | GARCIA, GREGORY H | $3,685.06 | $3,685.06 |
02/20/2024 | PAYMENT | GH GARCIA WT NORW - | $-894.37 | $0.00 |
12/15/2023 | PAYMENT | GH GARCIA WT NORW - | $-894.37 | $894.37 |
10/03/2023 | PAYMENT | GH GARCIA WT NORW - | $-894.37 | $1,788.74 |
08/02/2023 | PAYMENT | GH GARCIA WT NORW - | $-894.63 | $2,683.11 |
07/14/2023 | BILL | GARCIA, GREGORY H | $3,577.74 | $3,577.74 |
02/22/2023 | PAYMENT | GH GARCIA WT NORW - | $-868.38 | $0.00 |
12/16/2022 | PAYMENT | GH GARCIA WT NORW - | $-868.38 | $868.38 |
09/22/2022 | PAYMENT | GH GARCIA WT NORW - | $-868.38 | $1,736.76 |
08/01/2022 | PAYMENT | GH GARCIA WT NORW - | $-868.39 | $2,605.14 |
07/19/2022 | BILL | GARCIA, GREGORY H | $3,473.53 | $3,473.53 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-843.09 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-843.09 | $843.09 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-843.09 | $1,686.18 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-843.10 | $2,529.27 |
07/14/2021 | BILL | GARCIA, GREGORY H | $3,372.37 | $3,372.37 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-818.53 | $0.00 |
12/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-818.53 | $818.53 |
09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-818.53 | $1,637.06 |
08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-818.56 | $2,455.59 |
07/13/2020 | BILL | DUVAL, MARK R | $3,274.15 | $3,274.15 |
02/28/2020 | PAYMENT | CHASE CHECK | $-794.69 | $0.00 |
12/30/2019 | PAYMENT | CHASE CHECK | $-794.69 | $794.69 |
10/07/2019 | PAYMENT | CHASE CHECK | $-794.69 | $1,589.38 |
08/16/2019 | PAYMENT | CHASE CHECK | $-794.72 | $2,384.07 |
07/15/2019 | BILL | DUVAL, MARK R | $3,178.79 | $3,178.79 |
02/28/2019 | PAYMENT | CHASE CHECK | $-771.55 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK | $-771.55 | $771.55 |
09/28/2018 | PAYMENT | CHASE CHECK | $-771.55 | $1,543.10 |
08/16/2018 | PAYMENT | CHASE CHECK | $-771.56 | $2,314.65 |
07/12/2018 | BILL | DUVAL, MARK R | $3,086.21 | $3,086.21 |
02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-749.07 | $0.00 |
12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-749.07 | $749.07 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-749.07 | $1,498.14 |
08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-749.10 | $2,247.21 |
07/14/2017 | BILL | DUVAL, MARK R | $2,996.31 | $2,996.31 |
03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-730.09 | $0.00 |
12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-730.09 | $730.09 |
09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-730.09 | $1,460.18 |
08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-730.12 | $2,190.27 |
07/12/2016 | BILL | DUVAL, MARK R | $2,920.39 | $2,920.39 |
03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.63 | $0.00 |
01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.63 | $728.63 |
10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.63 | $1,457.26 |
08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-728.66 | $2,185.89 |
07/14/2015 | BILL | DUVAL, MARK R | $2,914.55 | $2,914.55 |
04/22/2015 | PAYMENT | GUILD MORTGAGE CHECK | $-1,513.86 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $70.74 | $1,513.86 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.30 | $1,443.12 |
10/01/2014 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-707.41 | $1,414.82 |
08/12/2014 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-707.43 | $2,122.23 |
07/17/2014 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,829.66 | $2,829.66 |
03/04/2014 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-686.78 | $0.00 |
01/14/2014 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-686.78 | $686.78 |
10/08/2013 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-686.78 | $1,373.56 |
08/15/2013 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-686.78 | $2,060.34 |
07/16/2013 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,747.12 | $2,747.12 |
03/14/2013 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-666.78 | $0.00 |
01/15/2013 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-666.78 | $666.78 |
10/03/2012 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-666.78 | $1,333.56 |
08/03/2012 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-666.81 | $2,000.34 |
07/13/2012 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,667.15 | $2,667.15 |
02/15/2012 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-647.36 | $0.00 |
01/04/2012 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-647.36 | $647.36 |
10/04/2011 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-647.36 | $1,294.72 |
08/18/2011 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-647.36 | $1,942.08 |
07/15/2011 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,589.44 | $2,589.44 |
03/15/2011 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-628.53 | $0.00 |
01/14/2011 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-628.53 | $628.53 |
10/15/2010 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-628.53 | $1,257.06 |
08/18/2010 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-628.53 | $1,885.59 |
07/14/2010 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,514.12 | $2,514.12 |
03/15/2010 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-610.22 | $0.00 |
01/05/2010 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-610.22 | $610.22 |
10/14/2009 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-610.22 | $1,220.44 |
08/20/2009 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-610.23 | $1,830.66 |
07/13/2009 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,440.89 | $2,440.89 |
04/03/2009 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-616.15 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.70 | $616.15 |
01/15/2009 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-592.45 | $592.45 |
10/16/2008 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-592.45 | $1,184.90 |
08/19/2008 | PAYMENT | PETERSON, LUCILLE I & JEFFREY CHECK | $-592.45 | $1,777.35 |
07/18/2008 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,369.80 | $2,369.80 |
03/13/2008 | PAYMENT | PETERSON, LUCILLE I | $-558.07 | $0.00 |
01/15/2008 | PAYMENT | PETERSON, LUCILLE I | $-558.07 | $558.07 |
10/05/2007 | PAYMENT | PETERSON, LUCILLE I | $-558.07 | $1,116.14 |
08/21/2007 | PAYMENT | PETERSON, LUCILLE I | $-558.07 | $1,674.21 |
07/01/2007 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,232.28 | $2,232.28 |
03/07/2007 | PAYMENT | PETERSON, LUCILLE I | $-541.82 | $0.00 |
02/06/2007 | PAYMENT | PETERSON, LUCILLE I | $-563.49 | $541.82 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.67 | $1,105.31 |
10/12/2006 | PAYMENT | PETERSON, LUCILLE I | $-541.82 | $1,083.64 |
09/12/2006 | PAYMENT | PETERSON, LUCILLE I | $-541.82 | $1,625.46 |
07/01/2006 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,167.28 | $2,167.28 |
03/06/2006 | PAYMENT | PETERSON, LUCILLE I | $-526.04 | $0.00 |
01/09/2006 | PAYMENT | PETERSON, LUCILLE I | $-526.04 | $526.04 |
09/23/2005 | PAYMENT | PETERSON, LUCILLE I | $-526.04 | $1,052.08 |
08/23/2005 | PAYMENT | PETERSON, LUCILLE I | $-526.04 | $1,578.12 |
07/01/2005 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,104.16 | $2,104.16 |
03/15/2005 | PAYMENT | PETERSON, LUCILLE I | $-510.74 | $0.00 |
01/07/2005 | PAYMENT | PETERSON, LUCILLE I | $-510.71 | $510.74 |
10/06/2004 | PAYMENT | PETERSON, LUCILLE I | $-510.71 | $1,021.45 |
08/18/2004 | PAYMENT | PETERSON, LUCILLE I | $-510.71 | $1,532.16 |
07/01/2004 | BILL | PETERSON, LUCILLE I & JEFFREY | $2,042.87 | $2,042.87 |
03/12/2004 | PAYMENT | BULLION, GEORGE R & | $-507.84 | $0.00 |
12/26/2003 | PAYMENT | BULLION, GEORGE R & | $-507.84 | $507.84 |
10/07/2003 | PAYMENT | BULLION, GEORGE R & | $-507.84 | $1,015.68 |
07/29/2003 | PAYMENT | BULLION, GEORGE R & | $-507.84 | $1,523.52 |
07/01/2003 | BILL | BULLION, GEORGE R & DONNA M | $2,031.36 | $2,031.36 |
12/13/2002 | PAYMENT | BULLION, GEORGE R & | $-958.73 | $0.00 |
10/08/2002 | PAYMENT | BULLION, GEORGE R & | $-479.35 | $958.73 |
08/19/2002 | PAYMENT | BULLION, GEORGE R & | $-479.35 | $1,438.08 |
07/01/2002 | BILL | BULLION, GEORGE R & DONNA M | $1,917.43 | $1,917.43 |
01/04/2002 | PAYMENT | BULLION, GEORGE R & | $-962.10 | $0.00 |
09/26/2001 | PAYMENT | BULLION, GEORGE R & | $-481.04 | $962.10 |
08/15/2001 | PAYMENT | BULLION, GEORGE R & | $-481.04 | $1,443.14 |
07/01/2001 | BILL | BULLION, GEORGE R & DONNA M | $1,924.18 | $1,924.18 |
01/05/2001 | PAYMENT | BULLION, GEORGE R & | $-478.61 | $0.00 |
11/27/2000 | PAYMENT | BULLION, GEORGE R & | $-478.61 | $478.61 |
09/07/2000 | PAYMENT | BULLION, GEORGE R & | $-478.61 | $957.22 |
08/01/2000 | PAYMENT | BULLION, GEORGE R & | $-478.61 | $1,435.83 |
07/01/2000 | BILL | BULLION, GEORGE R & DONNA M | $1,914.44 | $1,914.44 |
01/06/2000 | PAYMENT | BULLION, GEORGE R & | $-473.30 | $0.00 |
12/14/1999 | PAYMENT | BULLION, GEORGE R & | $-473.27 | $473.30 |
10/13/1999 | PAYMENT | BULLION, GEORGE R & | $-473.27 | $946.57 |
07/16/1999 | PAYMENT | BULLION, GEORGE R & | $-473.27 | $1,419.84 |
07/01/1999 | BILL | BULLION, GEORGE R & DONNA M | $1,893.11 | $1,893.11 |
12/30/1998 | PAYMENT | BULLION, GEORGE R & | $-942.20 | $0.00 |
09/15/1998 | PAYMENT | BULLION, GEORGE R & | $-471.10 | $942.20 |
08/05/1998 | PAYMENT | BULLION, GEORGE R & | $-471.10 | $1,413.30 |
07/01/1998 | BILL | BULLION, GEORGE R & DONNA M | $1,884.40 | $1,884.40 |
12/10/1997 | PAYMENT | BULLION, GEORGE R & | $-472.21 | $0.00 |
12/01/1997 | PAYMENT | BULLION, GEORGE R & | $-472.21 | $472.21 |
09/19/1997 | PAYMENT | BULLION, GEORGE R & | $-472.21 | $944.42 |
08/07/1997 | PAYMENT | BULLION, GEORGE R & | $-472.21 | $1,416.63 |
07/01/1997 | BILL | BULLION, GEORGE R & DONNA M | $1,888.84 | $1,888.84 |
03/05/1997 | PAYMENT | BULLION, GEORGE R & | $-478.35 | $0.00 |
01/09/1997 | PAYMENT | BULLION, GEORGE R & | $-478.32 | $478.35 |
09/11/1996 | PAYMENT | BULLION, GEORGE R & | $-478.32 | $956.67 |
08/06/1996 | PAYMENT | BULLION, GEORGE R & | $-478.32 | $1,434.99 |
07/01/1996 | BILL | BULLION, GEORGE R & DONNA M | $1,913.31 | $1,913.31 |
03/04/1996 | PAYMENT | | $-488.28 | $0.00 |
01/08/1996 | PAYMENT | | $-488.26 | $488.28 |
10/02/1995 | PAYMENT | | $-488.26 | $976.54 |
08/09/1995 | PAYMENT | | $-488.26 | $1,464.80 |
07/01/1995 | BILL | BULLION, GEORGE R & DONNA M | $1,953.06 | $1,953.06 |
03/08/1995 | PAYMENT | | $-475.18 | $0.00 |
11/18/1994 | PAYMENT | | $-475.18 | $475.18 |
10/03/1994 | PAYMENT | | $-475.18 | $950.36 |
08/02/1994 | PAYMENT | | $-475.18 | $1,425.54 |
07/01/1994 | BILL | BULLION, GEORGE R & DONNA M | $1,900.72 | $1,900.72 |
03/03/1994 | PAYMENT | | $-396.18 | $0.00 |
12/13/1993 | PAYMENT | | $-396.17 | $396.18 |
09/16/1993 | PAYMENT | | $-396.17 | $792.35 |
08/06/1993 | PAYMENT | | $-396.17 | $1,188.52 |
07/01/1993 | BILL | BULLION, GEORGE R & DONNA M | $1,584.69 | $1,584.69 |
11/10/1992 | PAYMENT | | $-185.02 | $0.00 |
08/14/1992 | PAYMENT | | $-185.00 | $185.02 |
07/01/1992 | BILL | BULLION, GEORGE R & DONNA M | $370.02 | $370.02 |
02/13/1992 | PAYMENT | | $-86.87 | $0.00 |
12/11/1991 | PAYMENT | | $-86.84 | $86.87 |
10/11/1991 | PAYMENT | | $-86.84 | $173.71 |
08/23/1991 | PAYMENT | | $-86.84 | $260.55 |
07/01/1991 | BILL | BULLION, GEORGE R & DONNA M | $347.39 | $347.39 |
02/27/1991 | PAYMENT | | $-85.58 | $0.00 |
01/02/1991 | PAYMENT | | $-85.55 | $85.58 |
09/26/1990 | PAYMENT | | $-85.55 | $171.13 |
08/02/1990 | PAYMENT | | $-85.55 | $256.68 |
07/01/1990 | BILL | BULLION, GEORGE R & DONNA M | $342.23 | $342.23 |
01/11/1990 | PAYMENT | | $-65.18 | $0.00 |
01/03/1990 | PAYMENT | | $-65.16 | $65.18 |
10/04/1989 | PAYMENT | | $-65.16 | $130.34 |
08/08/1989 | PAYMENT | | $-65.16 | $195.50 |
07/01/1989 | BILL | DEKORT, EDWARD & JOSEPHINE | $260.66 | $260.66 |
02/21/1989 | PAYMENT | | $-62.84 | $0.00 |
12/07/1988 | PAYMENT | | $-62.81 | $62.84 |
09/14/1988 | PAYMENT | | $-62.81 | $125.65 |
07/19/1988 | PAYMENT | | $-62.81 | $188.46 |
07/01/1988 | BILL | DEKORT, EDWARD & JOSEPHINE | $251.27 | $251.27 |
02/08/1988 | PAYMENT | | $-61.03 | $0.00 |
12/28/1987 | PAYMENT | | $-61.02 | $61.03 |
09/21/1987 | PAYMENT | | $-61.02 | $122.05 |
08/04/1987 | PAYMENT | | $-61.02 | $183.07 |
07/01/1987 | BILL | DEKORT, EDWARD & JOSEPHINE | $244.09 | $244.09 |
01/12/1987 | PAYMENT | | $-49.42 | $0.00 |
12/08/1986 | PAYMENT | | $-49.39 | $49.42 |
10/06/1986 | PAYMENT | | $-49.39 | $98.81 |
07/09/1986 | PAYMENT | | $-49.39 | $148.20 |
07/01/1986 | BILL | DEKORT,EDWARD & JOSEPHINE | $197.59 | $197.59 |