01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.69 | $774.69 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-774.69 | $1,549.38 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-775.00 | $2,324.07 |
07/15/2024 | BILL | BARACOSA, ROSALYN A | $3,099.07 | $3,099.07 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-752.15 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-752.15 | $752.15 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-752.15 | $1,504.30 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-752.38 | $2,256.45 |
07/14/2023 | BILL | BARACOSA, ROSALYN A | $3,008.83 | $3,008.83 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-730.30 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-730.30 | $730.30 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-730.30 | $1,460.60 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-730.31 | $2,190.90 |
07/19/2022 | BILL | BARACOSA, ROSALYN A | $2,921.21 | $2,921.21 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.03 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.03 | $709.03 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.03 | $1,418.06 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-709.05 | $2,127.09 |
07/14/2021 | BILL | BARACOSA, ROSALYN A | $2,836.14 | $2,836.14 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.72 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.72 | $685.72 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.72 | $1,371.44 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.72 | $2,057.16 |
07/13/2020 | BILL | BARACOSA, ROSALYN A | $2,742.88 | $2,742.88 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $663.91 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $1,327.82 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.93 | $1,991.73 |
07/15/2019 | BILL | BARACOSA, ROSALYN A | $2,655.66 | $2,655.66 |
03/12/2019 | PAYMENT | GUILD MORTGAGE CHECK | $-17.12 | $0.00 |
02/14/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-855.84 | $17.12 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.12 | $872.96 |
10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-427.92 | $855.84 |
08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-427.95 | $1,283.76 |
07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $1,711.71 | $1,711.71 |