01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.08 | $475.08 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.08 | $950.16 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.38 | $1,425.24 |
07/15/2024 | BILL | CHAMBERS, MARC A & JENNIFER | $1,900.62 | $1,900.62 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-461.25 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-461.25 | $461.25 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-461.25 | $922.50 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-461.53 | $1,383.75 |
07/14/2023 | BILL | CHAMBERS, MARC A | $1,845.28 | $1,845.28 |
12/20/2022 | PAYMENT | CHAMBERS, CHARLENE CHECK 0034582159 | $-895.76 | $0.00 |
08/22/2022 | PAYMENT | CHAMBERS, CHARLENE CHECK 0022884576 | $-895.76 | $895.76 |
07/19/2022 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,791.52 | $1,791.52 |
03/03/2022 | PAYMENT | CHAMBERS, C & S & ROBINSON, K CHECK | $-887.05 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.39 | $887.05 |
08/06/2021 | PAYMENT | CHAMBERS, CHARLENE N CREDIT: D | $-869.69 | $869.66 |
07/14/2021 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,739.35 | $1,739.35 |
12/28/2020 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-844.34 | $0.00 |
08/12/2020 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-844.35 | $844.34 |
07/13/2020 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,688.69 | $1,688.69 |
12/30/2019 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-819.74 | $0.00 |
08/12/2019 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-819.74 | $819.74 |
07/15/2019 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,639.48 | $1,639.48 |
12/27/2018 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-795.86 | $0.00 |
08/17/2018 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-795.86 | $795.86 |
07/12/2018 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,591.72 | $1,591.72 |
12/29/2017 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-772.68 | $0.00 |
08/18/2017 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-772.68 | $772.68 |
07/14/2017 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,545.36 | $1,545.36 |
01/04/2017 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-753.10 | $0.00 |
08/11/2016 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-753.11 | $753.10 |
07/12/2016 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,506.21 | $1,506.21 |
01/07/2016 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-751.60 | $0.00 |
08/11/2015 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-751.61 | $751.60 |
07/14/2015 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,503.21 | $1,503.21 |
01/12/2015 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-729.72 | $0.00 |
08/19/2014 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-729.72 | $729.72 |
07/17/2014 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,459.44 | $1,459.44 |
01/06/2014 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-708.46 | $0.00 |
08/20/2013 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-708.46 | $708.46 |
07/16/2013 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,416.92 | $1,416.92 |
01/09/2013 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-687.82 | $0.00 |
08/22/2012 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-687.85 | $687.82 |
07/13/2012 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,375.67 | $1,375.67 |
01/04/2012 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-667.80 | $0.00 |
08/15/2011 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-667.81 | $667.80 |
07/15/2011 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,335.61 | $1,335.61 |
01/06/2011 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-648.34 | $0.00 |
08/17/2010 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-648.36 | $648.34 |
07/14/2010 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,296.70 | $1,296.70 |
01/05/2010 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-629.46 | $0.00 |
08/14/2009 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-629.47 | $629.46 |
07/13/2009 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,258.93 | $1,258.93 |
01/07/2009 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-611.12 | $0.00 |
08/14/2008 | PAYMENT | CHAMBERS, R CRAIG & CHARLENE N CHECK | $-611.15 | $611.12 |
07/18/2008 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,222.27 | $1,222.27 |
12/19/2007 | PAYMENT | CHAMBERS, R CRAIG & | $-593.30 | $0.00 |
09/21/2007 | PAYMENT | CHAMBERS, R CRAIG & | $-296.65 | $593.30 |
08/17/2007 | PAYMENT | CHAMBERS, R CRAIG & | $-296.65 | $889.95 |
07/01/2007 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,186.60 | $1,186.60 |
01/19/2007 | PAYMENT | CHAMBERS, R CRAIG & | $-288.05 | $0.00 |
12/27/2006 | PAYMENT | CHAMBERS, R CRAIG & | $-288.02 | $288.05 |
09/29/2006 | PAYMENT | WELLS FARGO | $-288.02 | $576.07 |
08/03/2006 | PAYMENT | WELLS FARGO | $-288.02 | $864.09 |
07/01/2006 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,152.11 | $1,152.11 |
02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.66 | $0.00 |
12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.63 | $279.66 |
10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.63 | $559.29 |
08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-279.63 | $838.92 |
07/01/2005 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,118.55 | $1,118.55 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-271.50 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-271.49 | $271.50 |
09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-271.49 | $542.99 |
08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-271.49 | $814.48 |
07/01/2004 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,085.97 | $1,085.97 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.81 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.79 | $270.81 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.79 | $541.60 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-270.79 | $812.39 |
07/01/2003 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $1,083.18 | $1,083.18 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.25 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.24 | $240.25 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.24 | $480.49 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.24 | $720.73 |
07/01/2002 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $960.97 | $960.97 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.58 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.56 | $235.58 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.56 | $471.14 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.56 | $706.70 |
07/01/2001 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $942.26 | $942.26 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.19 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.16 | $229.19 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.16 | $458.35 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.16 | $687.51 |
07/01/2000 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $916.67 | $916.67 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.83 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.81 | $226.83 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.81 | $453.64 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-226.81 | $680.45 |
07/01/1999 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $907.26 | $907.26 |
02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-225.03 | $0.00 |
12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-225.02 | $225.03 |
09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-225.02 | $450.05 |
08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.02 | $675.07 |
07/01/1998 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $900.09 | $900.09 |
03/08/1998 | PAYMENT | WELLS FARGO BANK | $-210.87 | $0.00 |
12/23/1997 | PAYMENT | WELLS FARGO BANK | $-210.87 | $210.87 |
09/30/1997 | PAYMENT | WELLS FARGO BANK | $-210.87 | $421.74 |
08/13/1997 | PAYMENT | WELLS FARGO BANK | $-210.87 | $632.61 |
07/01/1997 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $843.48 | $843.48 |
02/26/1997 | PAYMENT | WELLS FARGO BANK | $-202.38 | $0.00 |
01/06/1997 | PAYMENT | WELLS FARGO BANK | $-202.38 | $202.38 |
10/07/1996 | PAYMENT | WELLS FARGO BANK | $-202.38 | $404.76 |
08/19/1996 | PAYMENT | WELLS FARGO BANK | $-202.38 | $607.14 |
07/01/1996 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $809.52 | $809.52 |
03/04/1996 | PAYMENT | | $-207.47 | $0.00 |
01/02/1996 | PAYMENT | | $-207.47 | $207.47 |
10/02/1995 | PAYMENT | | $-207.47 | $414.94 |
08/21/1995 | PAYMENT | | $-207.47 | $622.41 |
07/01/1995 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $829.88 | $829.88 |
08/15/1994 | PAYMENT | | $-823.41 | $0.00 |
07/01/1994 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $823.41 | $823.41 |
08/20/1993 | PAYMENT | | $-810.32 | $0.00 |
07/01/1993 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $810.32 | $810.32 |
08/17/1992 | PAYMENT | | $-807.59 | $0.00 |
07/01/1992 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $807.59 | $807.59 |
08/20/1991 | PAYMENT | | $-744.25 | $0.00 |
07/01/1991 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $744.25 | $744.25 |
08/06/1990 | PAYMENT | | $-728.34 | $0.00 |
07/01/1990 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $728.34 | $728.34 |
08/28/1989 | PAYMENT | | $-689.73 | $0.00 |
07/01/1989 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $689.73 | $689.73 |
08/10/1988 | PAYMENT | | $-661.81 | $0.00 |
07/01/1988 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $661.81 | $661.81 |
08/21/1987 | PAYMENT | | $-517.95 | $0.00 |
07/01/1987 | BILL | CHAMBERS, R CRAIG & CHARLENE N | $517.95 | $517.95 |
07/15/1986 | PAYMENT | | $-437.14 | $0.00 |
07/01/1986 | BILL | CHAMBERS,R CRAIG & CHARLENE N | $437.14 | $437.14 |