01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-787.78 | $787.78 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-787.78 | $1,575.56 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-788.04 | $2,363.34 |
07/15/2024 | BILL | PHILIPS FAMILY TRUST 2022 | $3,151.38 | $3,151.38 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.40 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.40 | $729.40 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.40 | $1,458.80 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.75 | $2,188.20 |
07/14/2023 | BILL | PHILIPS FAMILY TRUST 2022 | $2,917.95 | $2,917.95 |
03/20/2023 | PAYMENT | OKELLEY, LIN TRUST CHECK 0056091435 | $-675.45 | $0.00 |
01/11/2023 | PAYMENT | OKELLEY, LIN TRUST CHECK 0044037176 | $-675.45 | $675.45 |
10/10/2022 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK 0021342383 | $-675.45 | $1,350.90 |
08/17/2022 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK 0011838303 | $-675.46 | $2,026.35 |
07/19/2022 | BILL | OKELLEY, LIN TRUSTEE | $2,701.81 | $2,701.81 |
03/10/2022 | PAYMENT | OKELLEY, LIN TRUST CHECK | $-655.78 | $0.00 |
01/06/2022 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-655.78 | $655.78 |
10/08/2021 | PAYMENT | OKELLEY, LIN TRUST CHECK | $-655.78 | $1,311.56 |
08/18/2021 | PAYMENT | OKELLEY, LIN TRUST CHECK | $-655.78 | $1,967.34 |
07/14/2021 | BILL | OKELLEY, LIN TRUSTEE | $2,623.12 | $2,623.12 |
03/04/2021 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-636.67 | $0.00 |
01/09/2021 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-636.67 | $636.67 |
10/06/2020 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-636.67 | $1,273.34 |
08/20/2020 | PAYMENT | OKELLEY, LIN TRUST CHECK | $-636.70 | $1,910.01 |
07/13/2020 | BILL | OKELLEY, LIN TRUSTEE | $2,546.71 | $2,546.71 |
03/04/2020 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-618.13 | $0.00 |
01/08/2020 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-618.13 | $618.13 |
10/08/2019 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-618.13 | $1,236.26 |
08/20/2019 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-618.13 | $1,854.39 |
07/15/2019 | BILL | OKELLEY, LIN TRUSTEE | $2,472.52 | $2,472.52 |
03/06/2019 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-600.12 | $0.00 |
01/10/2019 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-600.12 | $600.12 |
10/05/2018 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-600.12 | $1,200.24 |
08/22/2018 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-600.13 | $1,800.36 |
07/12/2018 | BILL | OKELLEY, LIN TRUSTEE | $2,400.49 | $2,400.49 |
03/06/2018 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-559.79 | $0.00 |
01/08/2018 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-559.79 | $559.79 |
10/03/2017 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-559.79 | $1,119.58 |
08/22/2017 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-559.81 | $1,679.37 |
07/14/2017 | BILL | OKELLEY, LIN TRUSTEE | $2,239.18 | $2,239.18 |
03/07/2017 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-545.61 | $0.00 |
01/05/2017 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-545.61 | $545.61 |
10/04/2016 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-545.61 | $1,091.22 |
08/23/2016 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-545.61 | $1,636.83 |
07/12/2016 | BILL | OKELLEY, LIN TRUSTEE | $2,182.44 | $2,182.44 |
03/10/2016 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-544.51 | $0.00 |
12/30/2015 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-544.51 | $544.51 |
10/06/2015 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-544.51 | $1,089.02 |
08/13/2015 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-544.54 | $1,633.53 |
07/14/2015 | BILL | OKELLEY, LIN TRUSTEE | $2,178.07 | $2,178.07 |
02/26/2015 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-528.65 | $0.00 |
01/08/2015 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-528.65 | $528.65 |
10/09/2014 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-528.65 | $1,057.30 |
08/19/2014 | PAYMENT | OKELLEY, LIN TRUSTEE CHECK | $-528.68 | $1,585.95 |
07/17/2014 | BILL | OKELLEY, LIN TRUSTEE | $2,114.63 | $2,114.63 |
03/04/2014 | PAYMENT | OKELLEY, LIN K CHECK | $-513.25 | $0.00 |
01/02/2014 | PAYMENT | OKELLEY, LIN K CHECK | $-513.25 | $513.25 |
10/08/2013 | PAYMENT | OKELLEY, LIN K CHECK | $-513.25 | $1,026.50 |
08/19/2013 | PAYMENT | OKELLEY, LIN K CHECK | $-513.28 | $1,539.75 |
07/16/2013 | BILL | OKELLEY, LIN K | $2,053.03 | $2,053.03 |
03/04/2013 | PAYMENT | OKELLEY, LIN K CHECK | $-498.30 | $0.00 |
01/02/2013 | PAYMENT | OKELLEY, LIN K CHECK | $-498.30 | $498.30 |
10/03/2012 | PAYMENT | OKELLEY, LIN K CHECK | $-498.30 | $996.60 |
08/20/2012 | PAYMENT | OKELLEY, LIN K CHECK | $-498.33 | $1,494.90 |
07/13/2012 | BILL | OKELLEY, LIN K | $1,993.23 | $1,993.23 |
01/03/2012 | PAYMENT | OKELLEY, LIN K CHECK | $-483.79 | $0.00 |
10/04/2011 | PAYMENT | OKELLEY, LIN K CHECK | $-483.79 | $483.79 |
09/07/2011 | PAYMENT | OKELLEY, LIN K CHECK | $-483.79 | $967.58 |
08/15/2011 | PAYMENT | OKELLEY, LIN K CHECK | $-483.81 | $1,451.37 |
07/15/2011 | BILL | OKELLEY, LIN K | $1,935.18 | $1,935.18 |
01/03/2011 | PAYMENT | OKELLEY, LIN K CHECK | $-939.40 | $0.00 |
10/04/2010 | PAYMENT | OKELLEY, LIN K CHECK | $-469.70 | $939.40 |
08/12/2010 | PAYMENT | OKELLEY, LIN K CHECK | $-469.71 | $1,409.10 |
07/14/2010 | BILL | OKELLEY, LIN K | $1,878.81 | $1,878.81 |
12/30/2009 | PAYMENT | OKELLEY, LIN K CHECK | $-912.04 | $0.00 |
10/05/2009 | PAYMENT | OKELLEY, LIN K CHECK | $-456.02 | $912.04 |
08/18/2009 | PAYMENT | OKELLEY, LIN K CHECK | $-456.04 | $1,368.06 |
07/13/2009 | BILL | OKELLEY, LIN K | $1,824.10 | $1,824.10 |
03/03/2009 | PAYMENT | OKELLEY, LIN K CHECK | $-442.74 | $0.00 |
01/06/2009 | PAYMENT | OKELLEY, LIN K CHECK | $-442.74 | $442.74 |
10/08/2008 | PAYMENT | OKELLEY, LIN K CHECK | $-442.74 | $885.48 |
08/11/2008 | PAYMENT | OKELLEY, LIN K CHECK | $-442.76 | $1,328.22 |
07/18/2008 | BILL | OKELLEY, LIN K | $1,770.98 | $1,770.98 |
12/12/2007 | PAYMENT | OKELLEY, LIN K | $-859.64 | $0.00 |
09/17/2007 | PAYMENT | OKELLEY, LIN K | $-429.81 | $859.64 |
08/13/2007 | PAYMENT | OKELLEY, LIN K | $-429.81 | $1,289.45 |
07/01/2007 | BILL | OKELLEY, LIN K | $1,719.26 | $1,719.26 |
12/27/2006 | PAYMENT | OKELLEY, LIN K | $-834.66 | $0.00 |
10/04/2006 | PAYMENT | OKELLEY, LIN K | $-417.32 | $834.66 |
08/04/2006 | PAYMENT | OKELLEY, LIN K | $-417.32 | $1,251.98 |
07/01/2006 | BILL | OKELLEY, LIN K | $1,669.30 | $1,669.30 |
12/23/2005 | PAYMENT | OKELLEY, LIN K | $-810.34 | $0.00 |
10/05/2005 | PAYMENT | OKELLEY, LIN K | $-405.17 | $810.34 |
08/19/2005 | PAYMENT | OKELLEY, LIN K | $-405.17 | $1,215.51 |
07/01/2005 | BILL | OKELLEY, LIN K | $1,620.68 | $1,620.68 |
01/03/2005 | PAYMENT | OKELLEY, LIN K | $-409.44 | $0.00 |
12/06/2004 | PAYMENT | OKELLEY, LIN K | $-409.41 | $409.44 |
10/05/2004 | PAYMENT | OKELLEY, LIN K | $-409.41 | $818.85 |
08/10/2004 | PAYMENT | OKELLEY, LIN K | $-409.41 | $1,228.26 |
07/01/2004 | BILL | OKELLEY, LIN K | $1,637.67 | $1,637.67 |
03/04/2004 | PAYMENT | OKELLEY, LIN K | $-376.26 | $0.00 |
01/06/2004 | PAYMENT | OKELLEY, LIN K | $-376.26 | $376.26 |
10/03/2003 | PAYMENT | OKELLEY, LIN K | $-376.26 | $752.52 |
08/14/2003 | PAYMENT | OKELLEY, LIN K | $-376.26 | $1,128.78 |
07/01/2003 | BILL | OKELLEY, LIN K | $1,505.04 | $1,505.04 |
02/26/2003 | PAYMENT | OKELLEY, LIN K | $-329.65 | $0.00 |
01/02/2003 | PAYMENT | OKELLEY, LIN K | $-329.65 | $329.65 |
10/02/2002 | PAYMENT | OKELLEY, LIN K | $-329.65 | $659.30 |
08/20/2002 | PAYMENT | OKELLEY, LIN K | $-329.65 | $988.95 |
07/01/2002 | BILL | OKELLEY, LIN K | $1,318.60 | $1,318.60 |
02/05/2002 | PAYMENT | EVANS, DAVE & JENNIF | $-1,410.10 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $58.75 | $1,410.10 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $32.64 | $1,351.35 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.06 | $1,318.71 |
07/01/2001 | BILL | EVANS, DAVE & JENNIFER L | $1,305.65 | $1,305.65 |
04/17/2001 | PAYMENT | EVANS, DAVE & JENNIF | $-1,486.87 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $90.51 | $1,486.87 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $58.18 | $1,396.36 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $32.32 | $1,338.18 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.93 | $1,305.86 |
07/01/2000 | BILL | EVANS, DAVE & JENNIFER L | $1,292.93 | $1,292.93 |
04/28/2000 | PAYMENT | EVANS, DAVE & JENNIF | $-260.73 | $0.00 |
04/14/2000 | PAYMENT | 11 | $-226.80 | $260.73 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $29.68 | $487.53 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $19.08 | $457.85 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.60 | $438.77 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.24 | $428.17 |
07/01/1999 | BILL | EVANS, DAVE & JENNIFER L | $423.93 | $423.93 |
01/19/1999 | PAYMENT | 22 | $-192.44 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.77 | $192.44 |
10/05/1998 | PAYMENT | MURPHY, ROBERT E | $-94.32 | $188.67 |
07/23/1998 | PAYMENT | MURPHY, ROBERT E | $-94.32 | $282.99 |
07/01/1998 | BILL | MURPHY, ROBERT E | $377.31 | $377.31 |
03/10/1998 | PAYMENT | MURPHY, ROBERT E | $-85.79 | $0.00 |
12/26/1997 | PAYMENT | MURPHY, ROBERT E | $-85.78 | $85.79 |
10/28/1997 | PAYMENT | MURPHY, ROBERT E | $-85.78 | $171.57 |
08/18/1997 | PAYMENT | MURPHY, ROBERT E | $-85.78 | $257.35 |
07/01/1997 | BILL | MURPHY, ROBERT E | $343.13 | $343.13 |
10/18/1996 | PAYMENT | MURPHY, ROBERT E | $-262.89 | $0.00 |
08/06/1996 | PAYMENT | MURPHY, ROBERT E | $-87.62 | $262.89 |
07/01/1996 | BILL | MURPHY, ROBERT E | $350.51 | $350.51 |
04/01/1996 | PAYMENT | | $-94.98 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.65 | $94.98 |
01/04/1996 | PAYMENT | | $-91.30 | $91.33 |
11/03/1995 | PAYMENT | | $-94.95 | $182.63 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.65 | $277.58 |
08/24/1995 | PAYMENT | | $-91.30 | $273.93 |
07/01/1995 | BILL | MURPHY, ROBERT E | $365.23 | $365.23 |
03/09/1995 | PAYMENT | | $-194.90 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.75 | $194.90 |
10/14/1994 | PAYMENT | | $-93.69 | $191.15 |
09/06/1994 | PAYMENT | | $-93.69 | $284.84 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.75 | $378.53 |
07/01/1994 | BILL | MURPHY, ROBERT E & CYNTHIA | $374.78 | $374.78 |
02/23/1994 | PAYMENT | | $-173.01 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.39 | $173.01 |
07/28/1993 | PAYMENT | | $-169.60 | $169.62 |
07/01/1993 | BILL | MURPHY, ROBERT E & CYNTHIA | $339.22 | $339.22 |
12/08/1992 | PAYMENT | | $-240.46 | $0.00 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.81 | $240.46 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.32 | $234.65 |
07/01/1992 | BILL | MURPHY, ROBERT E & CYNTHIA | $232.33 | $232.33 |
12/31/1991 | PAYMENT | | $-88.43 | $0.00 |
08/07/1991 | PAYMENT | | $-88.40 | $88.43 |
07/01/1991 | BILL | MURPHY, ROBERT E & CYNTHIA | $176.83 | $176.83 |
10/18/1990 | PAYMENT | | $-79.86 | $0.00 |
08/09/1990 | PAYMENT | | $-79.86 | $79.86 |
07/01/1990 | BILL | MURPHY, ROBERT E & CYNTHIA | $159.72 | $159.72 |
02/22/1990 | PAYMENT | | $-39.08 | $0.00 |
12/20/1989 | PAYMENT | | $-39.07 | $39.08 |
08/31/1989 | PAYMENT | | $-78.14 | $78.15 |
07/01/1989 | BILL | MURPHY, ROBERT E & CYNTHIA | $156.29 | $156.29 |
02/21/1989 | PAYMENT | | $-39.44 | $0.00 |
12/19/1988 | PAYMENT | | $-39.44 | $39.44 |
09/19/1988 | PAYMENT | | $-39.44 | $78.88 |
07/12/1988 | PAYMENT | | $-39.44 | $118.32 |
07/01/1988 | BILL | MURPHY, ROBERT E & CYNTHIA | $157.76 | $157.76 |
02/25/1988 | PAYMENT | | $-30.86 | $0.00 |
12/29/1987 | PAYMENT | | $-30.86 | $30.86 |
08/07/1987 | PAYMENT | | $-61.72 | $61.72 |
07/01/1987 | BILL | MURPHY, ROBERT E & CYNTHIA | $123.44 | $123.44 |
01/20/1987 | PAYMENT | | $-32.46 | $0.00 |
01/09/1987 | PAYMENT | | $-32.45 | $32.46 |
09/03/1986 | PAYMENT | | $-32.45 | $64.91 |
07/18/1986 | PAYMENT | | $-32.45 | $97.36 |
07/01/1986 | BILL | MURPHY,ROBERT E & CYNTHIA | $129.81 | $129.81 |