02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,296.67 | $0.00 |
01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,296.67 | $2,296.67 |
10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,296.67 | $4,593.34 |
08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,296.92 | $6,890.01 |
07/15/2024 | BILL | ETCHEGOYHEN, MARY KATHLEEN | $9,186.93 | $9,186.93 |
02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,229.75 | $0.00 |
01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,229.75 | $2,229.75 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,229.75 | $4,459.50 |
08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,230.09 | $6,689.25 |
07/14/2023 | BILL | ETCHEGOYHEN, MARY KATHLEEN | $8,919.34 | $8,919.34 |
08/10/2022 | PAYMENT | ETCHEGOYHEN, KATIE CHECK 131 | $-6,154.72 | $0.00 |
07/19/2022 | BILL | ETCHEGOYHEN, MARY KATHLEEN | $6,154.72 | $6,154.72 |
10/21/2021 | PAYMENT | ETCHEGOYHEN, KATIE CHECK | $-39.60 | $0.00 |
10/06/2021 | PAYMENT | ETCHEGOYHEN, MARY KATHLEEN CHECK | $-1,342.89 | $39.60 |
10/06/2021 | ADJUSTMENT | KEYED SRONG AMOUNT. CK | $1,342.49 | $1,382.49 |
10/06/2021 | VOID | ETCHEGOYHEN, KATIE CHECK | $-1,342.49 | $40.00 |
08/14/2021 | PAYMENT | ETCHEGOYHEN, KATIE CHECK | $-460.83 | $1,382.49 |
07/14/2021 | BILL | ETCHEGOYHEN, MARY KATHLEEN | $1,843.32 | $1,843.32 |
08/22/2020 | PAYMENT | ETCHEGOYHEN, KATIE CHECK | $-1,789.64 | $0.00 |
07/13/2020 | BILL | ETCHEGOYHEN, MARY KATHLEEN | $1,789.64 | $1,789.64 |
03/16/2020 | PAYMENT | KATIE ETCHEGOYHEN CHECK | $-886.11 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.37 | $886.11 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.37 | $868.74 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.39 | $1,303.11 |
07/15/2019 | BILL | PARK, DAVID W & MARY KATHLEEN | $1,737.50 | $1,737.50 |
02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.72 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.72 | $421.72 |
09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.72 | $843.44 |
08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.75 | $1,265.16 |
07/12/2018 | BILL | PARK, DAVID W & MARY KATHLEEN | $1,686.91 | $1,686.91 |
02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.44 | $0.00 |
12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.44 | $409.44 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.44 | $818.88 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.45 | $1,228.32 |
07/14/2017 | BILL | PARK, DAVID W & MARY KATHLEEN | $1,637.77 | $1,637.77 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-399.07 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-399.07 | $399.07 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-399.07 | $798.14 |
08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-399.07 | $1,197.21 |
07/12/2016 | BILL | PARK, DAVID W & MARY KATHLEEN | $1,596.28 | $1,596.28 |
03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.27 | $0.00 |
01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.27 | $398.27 |
11/04/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-414.20 | $796.54 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.93 | $1,210.74 |
08/11/2015 | PAYMENT | PHILLIPS, J & GONZALEZ, A TTEE CHECK | $-398.27 | $1,194.81 |
07/14/2015 | BILL | PHILLIPS, J & GONZALEZ, A TTEE | $1,593.08 | $1,593.08 |
03/10/2015 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-385.90 | $0.00 |
12/22/2014 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-385.90 | $385.90 |
08/04/2014 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-771.83 | $771.80 |
07/17/2014 | BILL | PHILLIPS, MARGARET ANN TTEE | $1,543.63 | $1,543.63 |
12/02/2013 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-749.36 | $0.00 |
07/25/2013 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-749.37 | $749.36 |
07/16/2013 | BILL | PHILLIPS, MARGARET ANN TTEE | $1,498.73 | $1,498.73 |
12/26/2012 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-719.16 | $0.00 |
09/07/2012 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-359.58 | $719.16 |
08/15/2012 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-359.59 | $1,078.74 |
07/13/2012 | BILL | PHILLIPS, MARGARET ANN TTEE | $1,438.33 | $1,438.33 |
12/19/2011 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-675.90 | $0.00 |
09/23/2011 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-337.95 | $675.90 |
08/11/2011 | PAYMENT | PHILLIPS, MARGARET ANN TTEE CHECK | $-337.98 | $1,013.85 |
07/15/2011 | BILL | PHILLIPS, MARGARET ANN TTEE | $1,351.83 | $1,351.83 |
12/23/2010 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-639.44 | $0.00 |
09/29/2010 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-319.72 | $639.44 |
08/09/2010 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-319.72 | $959.16 |
07/14/2010 | BILL | PHILLIPS, JACK W & MARGARET AN | $1,278.88 | $1,278.88 |
03/01/2010 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-297.42 | $0.00 |
12/29/2009 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-297.42 | $297.42 |
09/30/2009 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-297.42 | $594.84 |
08/07/2009 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-297.44 | $892.26 |
07/13/2009 | BILL | PHILLIPS, JACK W & MARGARET AN | $1,189.70 | $1,189.70 |
12/22/2008 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-550.78 | $0.00 |
10/01/2008 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-275.39 | $550.78 |
08/12/2008 | PAYMENT | PHILLIPS, JACK W & MARGARET AN CHECK | $-275.42 | $826.17 |
07/18/2008 | BILL | PHILLIPS, JACK W & MARGARET AN | $1,101.59 | $1,101.59 |
12/20/2007 | PAYMENT | PHILLIPS, JACK W & M | $-509.97 | $0.00 |
09/26/2007 | PAYMENT | PHILLIPS, JACK W & M | $-254.98 | $509.97 |
08/03/2007 | PAYMENT | PHILLIPS, JACK W & M | $-254.98 | $764.95 |
07/01/2007 | BILL | PHILLIPS, JACK W & MARGARET AN | $1,019.93 | $1,019.93 |
12/26/2006 | PAYMENT | PHILLIPS, JACK W & M | $-472.23 | $0.00 |
09/27/2006 | PAYMENT | PHILLIPS, JACK W & M | $-236.10 | $472.23 |
08/22/2006 | PAYMENT | PHILLIPS, JACK W & M | $-236.10 | $708.33 |
07/01/2006 | BILL | PHILLIPS, JACK W & MARGARET AN | $944.43 | $944.43 |
12/21/2005 | PAYMENT | PHILLIPS, JACK W & M | $-437.25 | $0.00 |
10/03/2005 | PAYMENT | PHILLIPS, JACK W & M | $-218.61 | $437.25 |
08/12/2005 | PAYMENT | PHILLIPS, JACK W & M | $-218.61 | $655.86 |
07/01/2005 | BILL | PHILLIPS, JACK W & MARGARET AN | $874.47 | $874.47 |
12/23/2004 | PAYMENT | PHILLIPS, JACK W & M | $-407.49 | $0.00 |
10/06/2004 | PAYMENT | PHILLIPS, JACK W & M | $-203.74 | $407.49 |
08/16/2004 | PAYMENT | PHILLIPS, JACK W & M | $-203.74 | $611.23 |
07/01/2004 | BILL | PHILLIPS, JACK W & MARGARET AN | $814.97 | $814.97 |
01/05/2004 | PAYMENT | PHILLIPS, JACK W & M | $-405.27 | $0.00 |
10/02/2003 | PAYMENT | PHILLIPS, JACK W & M | $-202.63 | $405.27 |
08/12/2003 | PAYMENT | PHILLIPS, JACK W & M | $-202.63 | $607.90 |
07/01/2003 | BILL | PHILLIPS, JACK W & MARGARET AN | $810.53 | $810.53 |
12/23/2002 | PAYMENT | PHILLIPS, JACK W & M | $-325.59 | $0.00 |
10/08/2002 | PAYMENT | PHILLIPS, JACK W & M | $-162.79 | $325.59 |
08/06/2002 | PAYMENT | PHILLIPS, JACK W & M | $-162.79 | $488.38 |
07/01/2002 | BILL | PHILLIPS, JACK W & MARGARET AN | $651.17 | $651.17 |
12/19/2001 | PAYMENT | PHILLIPS, JACK W & M | $-320.29 | $0.00 |
08/23/2001 | PAYMENT | PHILLIPS, JACK W & M | $-320.28 | $320.29 |
07/01/2001 | BILL | PHILLIPS, JACK W & MARGARET AN | $640.57 | $640.57 |
01/08/2001 | PAYMENT | PHILLIPS, JACK W & M | $-311.58 | $0.00 |
08/03/2000 | PAYMENT | PHILLIPS, JACK W & M | $-311.56 | $311.58 |
07/01/2000 | BILL | PHILLIPS, JACK W & MARGARET AN | $623.14 | $623.14 |
12/22/1999 | PAYMENT | PHILLIPS, JACK W & M | $-308.39 | $0.00 |
09/29/1999 | PAYMENT | PHILLIPS, JACK W & M | $-154.18 | $308.39 |
08/17/1999 | PAYMENT | PHILLIPS, JACK W & M | $-154.18 | $462.57 |
07/01/1999 | BILL | PHILLIPS, JACK W & MARGARET AN | $616.75 | $616.75 |
12/28/1998 | PAYMENT | PHILLIPS, JACK W & M | $-306.97 | $0.00 |
09/30/1998 | PAYMENT | PHILLIPS, JACK W & M | $-153.47 | $306.97 |
08/12/1998 | PAYMENT | PHILLIPS, JACK W & M | $-153.47 | $460.44 |
07/01/1998 | BILL | PHILLIPS, JACK W & MARGARET AN | $613.91 | $613.91 |
12/22/1997 | PAYMENT | PHILLIPS, JACK W & M | $-277.41 | $0.00 |
08/11/1997 | PAYMENT | PHILLIPS, JACK W & M | $-277.38 | $277.41 |
07/01/1997 | BILL | PHILLIPS, JACK W & MARGARET AN | $554.79 | $554.79 |
01/02/1997 | PAYMENT | PHILLIPS, JACK W & M | $-255.78 | $0.00 |
08/14/1996 | PAYMENT | PHILLIPS, JACK W & M | $-255.78 | $255.78 |
07/01/1996 | BILL | PHILLIPS, JACK W & MARGARET AN | $511.56 | $511.56 |
01/02/1996 | PAYMENT | | $-263.36 | $0.00 |
08/14/1995 | PAYMENT | | $-263.34 | $263.36 |
07/01/1995 | BILL | PHILLIPS, JACK W & MARGARET AN | $526.70 | $526.70 |
12/29/1994 | PAYMENT | | $-263.13 | $0.00 |
08/04/1994 | PAYMENT | | $-263.12 | $263.13 |
07/01/1994 | BILL | PHILLIPS, JACK W & MARGARET AN | $526.25 | $526.25 |
12/21/1993 | PAYMENT | | $-259.78 | $0.00 |
09/29/1993 | PAYMENT | | $-129.88 | $259.78 |
08/10/1993 | PAYMENT | | $-129.88 | $389.66 |
07/01/1993 | BILL | PHILLIPS, JACK W & MARGARET AN | $519.54 | $519.54 |
12/31/1992 | PAYMENT | | $-241.59 | $0.00 |
10/08/1992 | PAYMENT | | $-120.78 | $241.59 |
08/18/1992 | PAYMENT | | $-120.78 | $362.37 |
07/01/1992 | BILL | PHILLIPS, JACK W & MARGARET AN | $483.15 | $483.15 |
01/02/1992 | PAYMENT | | $-223.99 | $0.00 |
10/10/1991 | PAYMENT | | $-111.98 | $223.99 |
08/07/1991 | PAYMENT | | $-111.98 | $335.97 |
07/01/1991 | BILL | PHILLIPS, JACK W & MARGARET AN | $447.95 | $447.95 |
12/19/1990 | PAYMENT | | $-220.20 | $0.00 |
09/19/1990 | PAYMENT | | $-110.10 | $220.20 |
07/25/1990 | PAYMENT | | $-110.10 | $330.30 |
07/01/1990 | BILL | PHILLIPS, JACK W & MARGARET AN | $440.40 | $440.40 |
12/21/1989 | PAYMENT | | $-194.10 | $0.00 |
09/21/1989 | PAYMENT | | $-97.05 | $194.10 |
08/10/1989 | PAYMENT | | $-97.05 | $291.15 |
07/01/1989 | BILL | PHILLIPS, JACK W & MARGARET AN | $388.20 | $388.20 |
12/19/1988 | PAYMENT | | $-186.26 | $0.00 |
09/19/1988 | PAYMENT | | $-93.12 | $186.26 |
07/21/1988 | PAYMENT | | $-93.12 | $279.38 |
07/01/1988 | BILL | PHILLIPS, JACK W & MARGARET AN | $372.50 | $372.50 |
01/06/1988 | PAYMENT | | $-141.66 | $0.00 |
08/13/1987 | PAYMENT | | $-141.66 | $141.66 |
07/01/1987 | BILL | PHILLIPS, JACK W & MARGARET AN | $283.32 | $283.32 |
07/09/1986 | PAYMENT | | $-218.77 | $0.00 |
07/01/1986 | BILL | PHILLIPS,JACK W & MARGARET ANN | $218.77 | $218.77 |