01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-692.87 | $692.87 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-692.87 | $1,385.74 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-693.14 | $2,078.61 |
07/15/2024 | BILL | ALEXANDER, NICHOLAS R & SHANNON | $2,771.75 | $2,771.75 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-675.72 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-675.72 | $675.72 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-675.72 | $1,351.44 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-676.02 | $2,027.16 |
07/14/2023 | BILL | ALEXANDER, NICHOLAS R & SHANNON | $2,703.18 | $2,703.18 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-659.08 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-659.08 | $659.08 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-659.08 | $1,318.16 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-659.11 | $1,977.24 |
07/19/2022 | BILL | ALEXANDER, NICHOLAS R & SHANNO | $2,636.35 | $2,636.35 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.85 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.85 | $642.85 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.85 | $1,285.70 |
08/08/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-642.91 | $1,928.55 |
07/14/2021 | BILL | ALEXANDER, NICHOLAS R & SHANNO | $2,571.46 | $2,571.46 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.76 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.76 | $626.76 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.76 | $1,253.52 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.79 | $1,880.28 |
07/13/2020 | BILL | ALEXANDER, NICHOLAS R & SHANNO | $2,507.07 | $2,507.07 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.44 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.44 | $611.44 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.44 | $1,222.88 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.48 | $1,834.32 |
07/15/2019 | BILL | ALEXANDER, NICHOLAS R & SHANNO | $2,445.80 | $2,445.80 |
02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.56 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.56 | $596.56 |
09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.56 | $1,193.12 |
08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.61 | $1,789.68 |
07/12/2018 | BILL | ALEXANDER, NICHOLAS R & SHANNO | $2,386.29 | $2,386.29 |
08/15/2017 | PAYMENT | RUPPERT, JACK CHECK | $-1,746.54 | $0.00 |
08/15/2017 | PAYMENT | RUPPERT, JACK CHECK | $-582.23 | $1,746.54 |
07/14/2017 | BILL | RUPPERT, JACK | $2,328.77 | $2,328.77 |
03/09/2017 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-570.50 | $0.00 |
01/13/2017 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-570.50 | $570.50 |
09/20/2016 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-570.50 | $1,141.00 |
08/05/2016 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-570.52 | $1,711.50 |
07/12/2016 | BILL | DELIMA, EDWARD TRUSTEE | $2,282.02 | $2,282.02 |
03/04/2016 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-568.79 | $0.00 |
01/06/2016 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-568.79 | $568.79 |
09/29/2015 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-568.79 | $1,137.58 |
08/07/2015 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-568.82 | $1,706.37 |
07/14/2015 | BILL | DELIMA, EDWARD TRUSTEE | $2,275.19 | $2,275.19 |
02/19/2015 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-529.99 | $0.00 |
12/30/2014 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-529.99 | $529.99 |
09/08/2014 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-529.99 | $1,059.98 |
08/08/2014 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-530.02 | $1,589.97 |
07/17/2014 | BILL | DELIMA, EDWARD TRUSTEE | $2,119.99 | $2,119.99 |
03/10/2014 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-517.15 | $0.00 |
01/13/2014 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-517.15 | $517.15 |
10/09/2013 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-517.15 | $1,034.30 |
08/22/2013 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-517.18 | $1,551.45 |
07/16/2013 | BILL | DELIMA, EDWARD TRUSTEE | $2,068.63 | $2,068.63 |
03/04/2013 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-529.05 | $0.00 |
01/10/2013 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-529.05 | $529.05 |
10/01/2012 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-529.05 | $1,058.10 |
08/20/2012 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-529.06 | $1,587.15 |
07/13/2012 | BILL | DELIMA, EDWARD TRUSTEE | $2,116.21 | $2,116.21 |
03/02/2012 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-502.74 | $0.00 |
01/10/2012 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-502.74 | $502.74 |
09/23/2011 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-502.74 | $1,005.48 |
08/11/2011 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-502.77 | $1,508.22 |
07/15/2011 | BILL | DELIMA, EDWARD TRUSTEE | $2,010.99 | $2,010.99 |
03/10/2011 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-491.44 | $0.00 |
01/10/2011 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-491.44 | $491.44 |
10/06/2010 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-491.44 | $982.88 |
08/19/2010 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-491.46 | $1,474.32 |
07/14/2010 | BILL | DELIMA, EDWARD TRUSTEE | $1,965.78 | $1,965.78 |
03/08/2010 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-479.34 | $0.00 |
01/08/2010 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-479.34 | $479.34 |
10/12/2009 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-479.34 | $958.68 |
08/24/2009 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-479.35 | $1,438.02 |
07/13/2009 | BILL | DELIMA, EDWARD TRUSTEE | $1,917.37 | $1,917.37 |
03/05/2009 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-468.59 | $0.00 |
01/08/2009 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-468.59 | $468.59 |
10/08/2008 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-468.59 | $937.18 |
08/21/2008 | PAYMENT | DELIMA, EDWARD TRUSTEE CHECK | $-468.61 | $1,405.77 |
07/18/2008 | BILL | DELIMA, EDWARD TRUSTEE | $1,874.38 | $1,874.38 |
03/05/2008 | PAYMENT | DELIMA, EDWARD TRUST | $-457.71 | $0.00 |
01/09/2008 | PAYMENT | DELIMA, EDWARD TRUST | $-457.70 | $457.71 |
10/02/2007 | PAYMENT | DELIMA, EDWARD TRUST | $-457.70 | $915.41 |
08/20/2007 | PAYMENT | DELIMA, EDWARD TRUST | $-457.70 | $1,373.11 |
07/01/2007 | BILL | DELIMA, EDWARD TRUSTEE | $1,830.81 | $1,830.81 |
03/12/2007 | PAYMENT | DELIMA, EDWARD TRUST | $-447.38 | $0.00 |
01/11/2007 | PAYMENT | DELIMA, EDWARD TRUST | $-447.35 | $447.38 |
10/04/2006 | PAYMENT | DELIMA, EDWARD TRUST | $-447.35 | $894.73 |
08/23/2006 | PAYMENT | DELIMA, EDWARD TRUST | $-447.35 | $1,342.08 |
07/01/2006 | BILL | DELIMA, EDWARD TRUSTEE | $1,789.43 | $1,789.43 |
03/08/2006 | PAYMENT | DELIMA, EDWARD TRUST | $-437.27 | $0.00 |
01/11/2006 | PAYMENT | DELIMA, EDWARD TRUST | $-437.25 | $437.27 |
10/06/2005 | PAYMENT | DELIMA, EDWARD TRUST | $-437.25 | $874.52 |
08/22/2005 | PAYMENT | DELIMA, EDWARD TRUST | $-437.25 | $1,311.77 |
07/01/2005 | BILL | DELIMA, EDWARD TRUSTEE | $1,749.02 | $1,749.02 |
03/09/2005 | PAYMENT | DELIMA, EDWARD TRUST | $-427.33 | $0.00 |
01/05/2005 | PAYMENT | DELIMA, EDWARD TRUST | $-427.32 | $427.33 |
10/06/2004 | PAYMENT | DELIMA, EDWARD TRUST | $-427.32 | $854.65 |
08/16/2004 | PAYMENT | DELIMA, EDWARD TRUST | $-427.32 | $1,281.97 |
07/01/2004 | BILL | DELIMA, EDWARD TRUSTEE | $1,709.29 | $1,709.29 |
03/02/2004 | PAYMENT | DELIMA, EDWARD TRUST | $-426.78 | $0.00 |
01/08/2004 | PAYMENT | DELIMA, EDWARD TRUST | $-426.78 | $426.78 |
10/08/2003 | PAYMENT | DELIMA, EDWARD TRUST | $-426.78 | $853.56 |
08/20/2003 | PAYMENT | DELIMA, EDWARD TRUST | $-426.78 | $1,280.34 |
07/01/2003 | BILL | DELIMA, EDWARD TRUSTEE | $1,707.12 | $1,707.12 |
03/04/2003 | PAYMENT | DELIMA, EDWARD TRUST | $-405.21 | $0.00 |
01/07/2003 | PAYMENT | DELIMA, EDWARD TRUST | $-405.18 | $405.21 |
10/07/2002 | PAYMENT | DELIMA, EDWARD TRUST | $-405.18 | $810.39 |
08/19/2002 | PAYMENT | DELIMA, EDWARD TRUST | $-405.18 | $1,215.57 |
07/01/2002 | BILL | DELIMA, EDWARD TRUSTEE | $1,620.75 | $1,620.75 |
03/05/2002 | PAYMENT | DELIMA, EDWARD TRUST | $-398.65 | $0.00 |
01/10/2002 | PAYMENT | DELIMA, EDWARD TRUST | $-398.64 | $398.65 |
09/27/2001 | PAYMENT | DELIMA, EDWARD TRUST | $-398.64 | $797.29 |
08/17/2001 | PAYMENT | DELIMA, EDWARD TRUST | $-398.64 | $1,195.93 |
07/01/2001 | BILL | DELIMA, EDWARD TRUSTEE | $1,594.57 | $1,594.57 |
03/08/2001 | PAYMENT | DELIMA, EDWARD | $-398.53 | $0.00 |
01/08/2001 | PAYMENT | DELIMA, EDWARD | $-398.53 | $398.53 |
10/06/2000 | PAYMENT | DELIMA, EDWARD | $-398.53 | $797.06 |
08/28/2000 | PAYMENT | DELIMA, EDWARD | $-398.53 | $1,195.59 |
07/01/2000 | BILL | DELIMA, EDWARD | $1,594.12 | $1,594.12 |
03/07/2000 | PAYMENT | DELIMA, EDWARD | $-384.47 | $0.00 |
12/27/1999 | PAYMENT | DELIMA, EDWARD | $-384.46 | $384.47 |
10/01/1999 | PAYMENT | DELIMA, EDWARD | $-384.46 | $768.93 |
08/11/1999 | PAYMENT | DELIMA, EDWARD | $-384.46 | $1,153.39 |
07/01/1999 | BILL | DELIMA, EDWARD | $1,537.85 | $1,537.85 |
02/25/1999 | PAYMENT | DELIMA, EDWARD | $-322.87 | $0.00 |
01/05/1999 | PAYMENT | DELIMA, EDWARD | $-322.84 | $322.87 |
10/07/1998 | PAYMENT | DELIMA, EDWARD | $-322.84 | $645.71 |
08/12/1998 | PAYMENT | DELIMA, EDWARD | $-322.84 | $968.55 |
07/01/1998 | BILL | DELIMA, EDWARD | $1,291.39 | $1,291.39 |
02/17/1998 | PAYMENT | DELIMA, EDWARD & NAD | $-323.20 | $0.00 |
12/15/1997 | PAYMENT | DELIMA, EDWARD & NAD | $-323.17 | $323.20 |
10/01/1997 | PAYMENT | DELIMA, EDWARD & NAD | $-323.17 | $646.37 |
08/07/1997 | PAYMENT | DELIMA, EDWARD & NAD | $-323.17 | $969.54 |
07/01/1997 | BILL | DELIMA, EDWARD & NADINE | $1,292.71 | $1,292.71 |
02/10/1997 | PAYMENT | DELIMA, EDWARD & NAD | $-326.85 | $0.00 |
12/12/1996 | PAYMENT | DELIMA, EDWARD & NAD | $-326.83 | $326.85 |
09/17/1996 | PAYMENT | DELIMA, EDWARD & NAD | $-326.83 | $653.68 |
08/09/1996 | PAYMENT | DELIMA, EDWARD & NAD | $-326.83 | $980.51 |
07/01/1996 | BILL | DELIMA, EDWARD & NADINE | $1,307.34 | $1,307.34 |
02/16/1996 | PAYMENT | | $-332.46 | $0.00 |
12/19/1995 | PAYMENT | | $-332.46 | $332.46 |
10/04/1995 | PAYMENT | | $-332.46 | $664.92 |
08/11/1995 | PAYMENT | | $-332.46 | $997.38 |
07/01/1995 | BILL | DELIMA, EDWARD & NADINE | $1,329.84 | $1,329.84 |
02/08/1995 | PAYMENT | | $-310.95 | $0.00 |
12/13/1994 | PAYMENT | | $-310.95 | $310.95 |
09/26/1994 | PAYMENT | | $-310.95 | $621.90 |
08/10/1994 | PAYMENT | | $-310.95 | $932.85 |
07/01/1994 | BILL | DELIMA, EDWARD & NADINE | $1,243.80 | $1,243.80 |
03/10/1994 | PAYMENT | | $-303.65 | $0.00 |
12/22/1993 | PAYMENT | | $-303.62 | $303.65 |
09/24/1993 | PAYMENT | | $-303.62 | $607.27 |
08/11/1993 | PAYMENT | | $-303.62 | $910.89 |
07/01/1993 | BILL | DELIMA, EDWARD & NADINE | $1,214.51 | $1,214.51 |
03/09/1993 | PAYMENT | | $-284.21 | $0.00 |
12/14/1992 | PAYMENT | | $-284.19 | $284.21 |
09/22/1992 | PAYMENT | | $-284.19 | $568.40 |
08/05/1992 | PAYMENT | | $-284.19 | $852.59 |
07/01/1992 | BILL | DELIMA, EDWARD & NADINE | $1,136.78 | $1,136.78 |
02/24/1992 | PAYMENT | | $-262.54 | $0.00 |
12/16/1991 | PAYMENT | | $-262.53 | $262.54 |
09/24/1991 | PAYMENT | | $-262.53 | $525.07 |
08/19/1991 | PAYMENT | | $-262.53 | $787.60 |
07/01/1991 | BILL | DELIMA, EDWARD & NADINE | $1,050.13 | $1,050.13 |
03/06/1991 | PAYMENT | | $-184.90 | $0.00 |
01/04/1991 | PAYMENT | | $-184.87 | $184.90 |
10/01/1990 | PAYMENT | | $-184.87 | $369.77 |
08/01/1990 | PAYMENT | | $-184.87 | $554.64 |
07/01/1990 | BILL | DELIMA, EDWARD & NADINE | $739.51 | $739.51 |
02/27/1990 | PAYMENT | | $-71.00 | $0.00 |
01/02/1990 | PAYMENT | | $-70.99 | $71.00 |
10/06/1989 | PAYMENT | | $-70.99 | $141.99 |
08/29/1989 | PAYMENT | | $-70.99 | $212.98 |
07/01/1989 | BILL | DELIMA, EDWARD & NADINE | $283.97 | $283.97 |
02/23/1989 | PAYMENT | | $-69.65 | $0.00 |
01/11/1989 | PAYMENT | | $-69.65 | $69.65 |
11/18/1988 | PAYMENT | | $-72.44 | $139.30 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.79 | $211.74 |
07/29/1988 | PAYMENT | | $-69.65 | $208.95 |
07/01/1988 | BILL | BAXTER, DONALD D & ILE | $278.60 | $278.60 |
03/01/1988 | PAYMENT | | $-68.63 | $0.00 |
01/08/1988 | PAYMENT | | $-68.62 | $68.63 |
10/01/1987 | PAYMENT | | $-68.62 | $137.25 |
08/13/1987 | PAYMENT | | $-68.62 | $205.87 |
07/01/1987 | BILL | BAXTER, DONALD D & ILE | $274.49 | $274.49 |
03/03/1987 | PAYMENT | | $-62.00 | $0.00 |
01/15/1987 | PAYMENT | | $-61.97 | $62.00 |
10/02/1986 | PAYMENT | | $-61.97 | $123.97 |
07/18/1986 | PAYMENT | | $-61.97 | $185.94 |
07/01/1986 | BILL | BAXTER,DONALD D & ILE | $247.91 | $247.91 |