01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.39 | $688.39 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.39 | $1,376.78 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.67 | $2,065.17 |
07/15/2024 | BILL | TEESE TEVOCABLE LIV TRST 1989 | $2,753.84 | $2,753.84 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-668.35 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-668.35 | $668.35 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-668.35 | $1,336.70 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-668.60 | $2,005.05 |
07/14/2023 | BILL | TEESE TEVOCABLE LIV TRST 1989 | $2,673.65 | $2,673.65 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.94 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.94 | $648.94 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.94 | $1,297.88 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.96 | $1,946.82 |
07/19/2022 | BILL | TEESE, LISA MARIE TTEE | $2,595.78 | $2,595.78 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.03 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.03 | $630.03 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.03 | $1,260.06 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.06 | $1,890.09 |
07/14/2021 | BILL | TEESE, LISA MARIE TTEE | $2,520.15 | $2,520.15 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.68 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.68 | $611.68 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.68 | $1,223.36 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.71 | $1,835.04 |
07/13/2020 | BILL | TEESE, LISA MARIE TTEE | $2,446.75 | $2,446.75 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.87 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.87 | $593.87 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.87 | $1,187.74 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.88 | $1,781.61 |
07/15/2019 | BILL | TEESE, LISA MARIE TTEE | $2,375.49 | $2,375.49 |
03/12/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $0.00 |
01/15/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $249.64 |
10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $499.28 |
08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-249.67 | $748.92 |
07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $998.59 | $998.59 |