01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,210.67 | $1,210.67 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,210.67 | $2,421.34 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,210.91 | $3,632.01 |
07/15/2024 | BILL | WILSON, SAMUEL ANTHONY | $4,842.92 | $4,842.92 |
02/20/2024 | PAYMENT | SA WILSON WT NORW - | $-1,175.38 | $0.00 |
12/15/2023 | PAYMENT | SA WILSON WT NORW - | $-1,175.38 | $1,175.38 |
10/03/2023 | PAYMENT | SA WILSON WT NORW - | $-1,175.38 | $2,350.76 |
08/02/2023 | PAYMENT | SA WILSON WT NORW - | $-1,175.71 | $3,526.14 |
07/14/2023 | BILL | WILSON, SAMUEL ANTHONY | $4,701.85 | $4,701.85 |
02/22/2023 | PAYMENT | SA WILSON WT NORW - | $-1,141.22 | $0.00 |
12/16/2022 | PAYMENT | SA WILSON WT NORW - | $-1,141.22 | $1,141.22 |
09/22/2022 | PAYMENT | SA WILSON WT NORW - | $-1,141.22 | $2,282.44 |
08/01/2022 | PAYMENT | SA WILSON WT NORW - | $-1,141.23 | $3,423.66 |
07/19/2022 | BILL | WILSON, SAMUEL ANTHONY | $4,564.89 | $4,564.89 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,107.98 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,107.98 | $1,107.98 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,107.98 | $2,215.96 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,107.98 | $3,323.94 |
07/14/2021 | BILL | WILSON, SAMUEL ANTHONY | $4,431.92 | $4,431.92 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,071.55 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,071.55 | $1,071.55 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,071.55 | $2,143.10 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,071.55 | $3,214.65 |
07/13/2020 | BILL | WILSON, SAMUEL ANTHONY | $4,286.20 | $4,286.20 |
02/06/2020 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-1,034.31 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,034.31 | $1,034.31 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,034.31 | $2,068.62 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,034.34 | $3,102.93 |
07/15/2019 | BILL | WILSON, SAMUEL ANTHONY | $4,137.27 | $4,137.27 |
03/05/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK | $-240.18 | $0.00 |
01/17/2019 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-240.18 | $240.18 |
10/11/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-240.18 | $480.36 |
08/30/2018 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-240.21 | $720.54 |
07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $960.75 | $960.75 |