01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.01 | $572.01 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.01 | $1,144.02 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.33 | $1,716.03 |
07/15/2024 | BILL | ORTIZ REVOCABLE TRUST 1999 | $2,288.36 | $2,288.36 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.65 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.65 | $529.65 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.65 | $1,059.30 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-529.91 | $1,588.95 |
07/14/2023 | BILL | ORTIZ REVOCABLE TRUST 1999 | $2,118.86 | $2,118.86 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-490.47 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-490.47 | $490.47 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-490.47 | $980.94 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-490.49 | $1,471.41 |
07/19/2022 | BILL | ORTIZ, FRED TTEE | $1,961.90 | $1,961.90 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.14 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.14 | $454.14 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.14 | $908.28 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-454.15 | $1,362.42 |
07/14/2021 | BILL | ORTIZ, FRED TTEE | $1,816.57 | $1,816.57 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.21 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.21 | $439.21 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.21 | $878.42 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.21 | $1,317.63 |
07/13/2020 | BILL | ORTIZ, FRED TTEE | $1,756.84 | $1,756.84 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.94 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.94 | $423.94 |
09/13/2019 | PAYMENT | TICOR TITLE CHECK | $-423.94 | $847.88 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-423.97 | $1,271.82 |
07/15/2019 | BILL | SEITZ, DREW RANDAL JR | $1,695.79 | $1,695.79 |
02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-404.53 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-404.53 | $404.53 |
09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-404.53 | $809.06 |
08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-404.53 | $1,213.59 |
07/12/2018 | BILL | SEITZ, DREW RANDAL JR | $1,618.12 | $1,618.12 |
01/11/2018 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-388.22 | $0.00 |
12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-388.22 | $388.22 |
09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-388.22 | $776.44 |
08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-388.25 | $1,164.66 |
07/14/2017 | BILL | SEITZ, DREW RANDAL JR | $1,552.91 | $1,552.91 |
03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-378.38 | $0.00 |
12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-378.38 | $378.38 |
09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-378.38 | $756.76 |
08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-378.40 | $1,135.14 |
07/12/2016 | BILL | KERLEY, KAREN | $1,513.54 | $1,513.54 |
03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-377.63 | $0.00 |
01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-377.63 | $377.63 |
10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-377.63 | $755.26 |
08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-377.64 | $1,132.89 |
07/14/2015 | BILL | KERLEY, KAREN | $1,510.53 | $1,510.53 |
03/05/2015 | PAYMENT | KERLEY, KAREN CHECK | $-355.95 | $0.00 |
01/16/2015 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-355.95 | $355.95 |
10/03/2014 | PAYMENT | KERLEY,KAREN CHECK | $-355.95 | $711.90 |
08/15/2014 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-355.95 | $1,067.85 |
07/17/2014 | BILL | KERLEY, ROGER & LINDA | $1,423.80 | $1,423.80 |
03/07/2014 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-345.44 | $0.00 |
01/09/2014 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-345.44 | $345.44 |
10/09/2013 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-345.44 | $690.88 |
08/08/2013 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-345.46 | $1,036.32 |
07/16/2013 | BILL | KERLEY, ROGER & LINDA | $1,381.78 | $1,381.78 |
03/05/2013 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-335.57 | $0.00 |
01/08/2013 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-335.57 | $335.57 |
12/26/2012 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-348.99 | $671.14 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.42 | $1,020.13 |
08/13/2012 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-335.59 | $1,006.71 |
07/13/2012 | BILL | KERLEY, ROGER & LINDA | $1,342.30 | $1,342.30 |
03/05/2012 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-326.66 | $0.00 |
01/03/2012 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-326.66 | $326.66 |
11/04/2011 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-339.73 | $653.32 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.07 | $993.05 |
08/05/2011 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-326.66 | $979.98 |
07/15/2011 | BILL | KERLEY, ROGER & LINDA | $1,306.64 | $1,306.64 |
04/12/2011 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-330.01 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.69 | $330.01 |
01/05/2011 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-317.32 | $317.32 |
10/04/2010 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-317.32 | $634.64 |
08/03/2010 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-317.32 | $951.96 |
07/14/2010 | BILL | KERLEY, ROGER & LINDA | $1,269.28 | $1,269.28 |
03/08/2010 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-307.66 | $0.00 |
01/05/2010 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-307.66 | $307.66 |
09/29/2009 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-307.66 | $615.32 |
07/29/2009 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-307.69 | $922.98 |
07/13/2009 | BILL | KERLEY, ROGER & LINDA | $1,230.67 | $1,230.67 |
03/09/2009 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-298.89 | $0.00 |
03/05/2009 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-310.85 | $298.89 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.96 | $609.74 |
09/25/2008 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-298.89 | $597.78 |
07/29/2008 | PAYMENT | KERLEY, ROGER & LINDA CHECK | $-298.90 | $896.67 |
07/18/2008 | BILL | KERLEY, ROGER & LINDA | $1,195.57 | $1,195.57 |
03/06/2008 | PAYMENT | KERLEY, ROGER & LIND | $-274.27 | $0.00 |
12/18/2007 | PAYMENT | KERLEY, ROGER & LIND | $-274.27 | $274.27 |
10/03/2007 | PAYMENT | KERLEY, ROGER & LIND | $-274.27 | $548.54 |
07/23/2007 | PAYMENT | KERLEY, ROGER & LIND | $-274.27 | $822.81 |
07/01/2007 | BILL | KERLEY, ROGER & LINDA | $1,097.08 | $1,097.08 |
03/12/2007 | PAYMENT | KERLEY, ROGER & LIND | $-266.42 | $0.00 |
12/05/2006 | PAYMENT | KERLEY, ROGER & LIND | $-266.41 | $266.42 |
10/04/2006 | PAYMENT | KERLEY, ROGER & LIND | $-266.41 | $532.83 |
08/24/2006 | PAYMENT | KERLEY, ROGER & LIND | $-266.41 | $799.24 |
07/01/2006 | BILL | KERLEY, ROGER & LINDA | $1,065.65 | $1,065.65 |
02/27/2006 | PAYMENT | KERLEY, ROGER & LIND | $-258.66 | $0.00 |
12/29/2005 | PAYMENT | KERLEY, ROGER & LIND | $-258.65 | $258.66 |
09/26/2005 | PAYMENT | KERLEY, ROGER & LIND | $-258.65 | $517.31 |
08/02/2005 | PAYMENT | KERLEY, ROGER & LIND | $-258.65 | $775.96 |
07/01/2005 | BILL | KERLEY, ROGER & LINDA | $1,034.61 | $1,034.61 |
03/10/2005 | PAYMENT | KERLEY, ROGER & LIND | $-250.94 | $0.00 |
01/06/2005 | PAYMENT | KERLEY, ROGER & LIND | $-250.93 | $250.94 |
11/08/2004 | PAYMENT | KERLEY, ROGER & LIND | $-260.97 | $501.87 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.04 | $762.84 |
08/06/2004 | PAYMENT | KERLEY, ROGER & LIND | $-250.93 | $752.80 |
07/01/2004 | BILL | KERLEY, ROGER & LINDA | $1,003.73 | $1,003.73 |
03/02/2004 | PAYMENT | KERLEY, ROGER & LIND | $-249.93 | $0.00 |
01/02/2004 | PAYMENT | KERLEY, ROGER & LIND | $-249.91 | $249.93 |
10/08/2003 | PAYMENT | KERLEY, ROGER & LIND | $-249.91 | $499.84 |
08/04/2003 | PAYMENT | KERLEY, ROGER & LIND | $-249.91 | $749.75 |
07/01/2003 | BILL | KERLEY, ROGER & LINDA | $999.66 | $999.66 |
03/04/2003 | PAYMENT | KERLEY, ROGER & LIND | $-222.94 | $0.00 |
01/02/2003 | PAYMENT | KERLEY, ROGER & LIND | $-454.78 | $222.94 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.92 | $677.72 |
08/15/2002 | PAYMENT | KERLEY, ROGER & LIND | $-222.93 | $668.80 |
07/01/2002 | BILL | KERLEY, ROGER & LINDA | $891.73 | $891.73 |
03/05/2002 | PAYMENT | KERLEY, ROGER & LIND | $-218.06 | $0.00 |
01/03/2002 | PAYMENT | KERLEY, ROGER & LIND | $-218.05 | $218.06 |
10/04/2001 | PAYMENT | KERLEY, ROGER & LIND | $-218.05 | $436.11 |
08/01/2001 | PAYMENT | KERLEY, ROGER & LIND | $-218.05 | $654.16 |
07/01/2001 | BILL | KERLEY, ROGER & LINDA | $872.21 | $872.21 |
02/26/2001 | PAYMENT | KERLEY, ROGER & LIND | $-212.13 | $0.00 |
12/20/2000 | PAYMENT | KERLEY, ROGER & LIND | $-212.13 | $212.13 |
10/03/2000 | PAYMENT | KERLEY, ROGER & LIND | $-212.13 | $424.26 |
08/17/2000 | PAYMENT | KERLEY, ROGER & LIND | $-212.13 | $636.39 |
07/01/2000 | BILL | KERLEY, ROGER & LINDA | $848.52 | $848.52 |
02/29/2000 | PAYMENT | KERLEY, ROGER & LIND | $-230.85 | $0.00 |
01/04/2000 | PAYMENT | KERLEY, ROGER & LIND | $-230.84 | $230.85 |
10/04/1999 | PAYMENT | KERLEY, ROGER & LIND | $-230.84 | $461.69 |
08/09/1999 | PAYMENT | KERLEY, ROGER & LIND | $-230.84 | $692.53 |
07/01/1999 | BILL | KERLEY, ROGER & LINDA | $923.37 | $923.37 |
02/23/1999 | PAYMENT | KERLEY, ROGER & LIND | $-228.69 | $0.00 |
12/28/1998 | PAYMENT | KERLEY, ROGER & LIND | $-228.67 | $228.69 |
09/25/1998 | PAYMENT | KERLEY, ROGER & LIND | $-228.67 | $457.36 |
08/06/1998 | PAYMENT | KERLEY, ROGER & LIND | $-228.67 | $686.03 |
07/01/1998 | BILL | KERLEY, ROGER & LINDA | $914.70 | $914.70 |
02/03/1998 | PAYMENT | KERLEY, ROGER & LIND | $-226.96 | $0.00 |
01/05/1998 | PAYMENT | KERLEY, ROGER & LIND | $-226.94 | $226.96 |
10/06/1997 | PAYMENT | KERLEY, ROGER & LIND | $-226.94 | $453.90 |
08/01/1997 | PAYMENT | KERLEY, ROGER & LIND | $-226.94 | $680.84 |
07/01/1997 | BILL | KERLEY, ROGER & LINDA | $907.78 | $907.78 |
02/03/1997 | PAYMENT | KERLEY, ROGER & LIND | $-220.05 | $0.00 |
01/06/1997 | PAYMENT | KERLEY, ROGER & LIND | $-220.02 | $220.05 |
09/19/1996 | PAYMENT | KERLEY, ROGER & LIND | $-220.02 | $440.07 |
08/02/1996 | PAYMENT | KERLEY, ROGER & LIND | $-220.02 | $660.09 |
07/01/1996 | BILL | KERLEY, ROGER & LINDA | $880.11 | $880.11 |
02/09/1996 | PAYMENT | | $-225.35 | $0.00 |
12/11/1995 | PAYMENT | | $-225.34 | $225.35 |
08/04/1995 | PAYMENT | | $-450.68 | $450.69 |
07/01/1995 | BILL | KERLEY, ROGER & LINDA | $901.37 | $901.37 |
03/03/1995 | PAYMENT | | $-223.18 | $0.00 |
01/30/1995 | PAYMENT | | $-232.10 | $223.18 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.93 | $455.28 |
09/15/1994 | PAYMENT | | $-455.27 | $446.35 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.93 | $901.62 |
07/01/1994 | BILL | KERLEY, ROGER & LINDA | $892.69 | $892.69 |
08/20/1993 | PAYMENT | | $-877.81 | $0.00 |
07/01/1993 | BILL | KERLEY, ROGER & LINDA | $877.81 | $877.81 |
08/17/1992 | PAYMENT | | $-863.52 | $0.00 |
07/01/1992 | BILL | KERLEY, ROGER & LINDA | $863.52 | $863.52 |
08/20/1991 | PAYMENT | | $-794.68 | $0.00 |
07/01/1991 | BILL | KERLEY, ROGER & LINDA | $794.68 | $794.68 |
08/06/1990 | PAYMENT | | $-776.87 | $0.00 |
07/01/1990 | BILL | KERLEY, ROGER & LINDA | $776.87 | $776.87 |
08/28/1989 | PAYMENT | | $-710.15 | $0.00 |
07/01/1989 | BILL | KERLEY, ROGER & LINDA | $710.15 | $710.15 |
08/10/1988 | PAYMENT | | $-681.42 | $0.00 |
07/01/1988 | BILL | KERLEY, ROGER & LINDA | $681.42 | $681.42 |
08/21/1987 | PAYMENT | | $-558.45 | $0.00 |
07/01/1987 | BILL | PRUPAS, NORMAN L & A R | $558.45 | $558.45 |
07/15/1986 | PAYMENT | | $-470.22 | $0.00 |
07/01/1986 | BILL | PRUPAS,NORMAN L & A R | $470.22 | $470.22 |