01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-858.67 | $858.67 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-858.67 | $1,717.34 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-858.95 | $2,576.01 |
07/15/2024 | BILL | FRANCIS, TABITHA M | $3,434.96 | $3,434.96 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-833.67 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-833.67 | $833.67 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-833.67 | $1,667.34 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-833.91 | $2,501.01 |
07/14/2023 | BILL | FRANCIS, TABITHA M | $3,334.92 | $3,334.92 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-809.44 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-809.44 | $809.44 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-809.44 | $1,618.88 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-809.47 | $2,428.32 |
07/19/2022 | BILL | FRANCIS, TABITHA M | $3,237.79 | $3,237.79 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-785.87 | $0.00 |
10/14/2021 | PAYMENT | TICOR TITLE CHECK | $-785.87 | $785.87 |
10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-785.87 | $1,571.74 |
08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-785.89 | $2,357.61 |
07/14/2021 | BILL | FRANCIS, SAMUEL T W & TABITHA | $3,143.50 | $3,143.50 |
02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-762.98 | $0.00 |
12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-762.98 | $762.98 |
09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-762.98 | $1,525.96 |
08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-762.99 | $2,288.94 |
07/13/2020 | BILL | FRANCIS, SAMUEL T W & TABITHA | $3,051.93 | $3,051.93 |
02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-449.54 | $0.00 |
11/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-449.54 | $449.54 |
10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-449.54 | $899.08 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-449.57 | $1,348.62 |
07/15/2019 | BILL | FRANCIS, SAMUEL T W & TABITHA | $1,798.19 | $1,798.19 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-436.45 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-436.45 | $436.45 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-436.45 | $872.90 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-436.46 | $1,309.35 |
07/12/2018 | BILL | FRANCIS, SAMUEL THOMAS WALTER | $1,745.81 | $1,745.81 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-423.73 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-423.73 | $423.73 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-423.73 | $847.46 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-423.76 | $1,271.19 |
07/14/2017 | BILL | FRANCIS, SAMUEL THOMAS WALTER | $1,694.95 | $1,694.95 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-413.00 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-413.00 | $413.00 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-413.00 | $826.00 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-413.00 | $1,239.00 |
07/12/2016 | BILL | FRANCIS, SAMUEL THOMAS WALTER | $1,652.00 | $1,652.00 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-415.28 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-415.28 | $415.28 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-415.28 | $830.56 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-415.29 | $1,245.84 |
07/14/2015 | BILL | FRANCIS, SAMUEL THOMAS WALTER | $1,661.13 | $1,661.13 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-405.85 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-405.85 | $405.85 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-405.85 | $811.70 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-405.85 | $1,217.55 |
07/17/2014 | BILL | FRANCIS, SAMUEL THOMAS WALTER | $1,623.40 | $1,623.40 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-394.02 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-394.02 | $394.02 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-394.02 | $788.04 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-394.04 | $1,182.06 |
07/16/2013 | BILL | FRANCIS, SAMUEL THOMAS WALTER | $1,576.10 | $1,576.10 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-382.55 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-382.55 | $382.55 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-382.55 | $765.10 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-382.55 | $1,147.65 |
07/13/2012 | BILL | FRANCIS, SAMUEL THOMAS WALTER | $1,530.20 | $1,530.20 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-371.41 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-371.41 | $371.41 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-371.41 | $742.82 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-371.41 | $1,114.23 |
07/15/2011 | BILL | FRANCIS, SAMUEL THOMAS WALTER | $1,485.64 | $1,485.64 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-360.59 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-360.59 | $360.59 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-360.59 | $721.18 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-360.61 | $1,081.77 |
07/14/2010 | BILL | FRANCIS, SAMUEL THOMAS WALTER | $1,442.38 | $1,442.38 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-350.09 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-350.09 | $350.09 |
09/15/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-714.19 | $700.18 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.00 | $1,414.37 |
07/13/2009 | BILL | MILEK, STEVE D EXECUTOR | $1,400.37 | $1,400.37 |
02/18/2009 | PAYMENT | STEVE MILEK CHECK | $-339.89 | $0.00 |
01/05/2009 | PAYMENT | STEVE MILEK CHECK | $-339.89 | $339.89 |
10/08/2008 | PAYMENT | STEVE MILEK CHECK | $-339.89 | $679.78 |
08/20/2008 | PAYMENT | FRECKLETON, WILLIAM C & ARLENE CHECK | $-339.91 | $1,019.67 |
07/18/2008 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,359.58 | $1,359.58 |
01/11/2008 | PAYMENT | FRECKLETON, WILLIAM | $-660.00 | $0.00 |
10/04/2007 | PAYMENT | FRECKLETON, WILLIAM | $-329.99 | $660.00 |
08/13/2007 | PAYMENT | FRECKLETON, WILLIAM | $-329.99 | $989.99 |
07/01/2007 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,319.98 | $1,319.98 |
03/14/2007 | PAYMENT | FRECKLETON, WILLIAM | $-653.58 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.82 | $653.58 |
09/12/2006 | PAYMENT | FRECKLETON, WILLIAM | $-320.38 | $640.76 |
08/22/2006 | PAYMENT | FRECKLETON, WILLIAM | $-320.38 | $961.14 |
07/01/2006 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,281.52 | $1,281.52 |
02/28/2006 | PAYMENT | FRECKLETON, WILLIAM | $-311.07 | $0.00 |
12/20/2005 | PAYMENT | FRECKLETON, WILLIAM | $-311.04 | $311.07 |
10/06/2005 | PAYMENT | FRECKLETON, WILLIAM | $-311.04 | $622.11 |
08/23/2005 | PAYMENT | FRECKLETON, WILLIAM | $-311.04 | $933.15 |
07/01/2005 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,244.19 | $1,244.19 |
02/10/2005 | PAYMENT | FRECKLETON, WILLIAM | $-301.99 | $0.00 |
12/13/2004 | PAYMENT | FRECKLETON, WILLIAM | $-301.99 | $301.99 |
09/28/2004 | PAYMENT | FRECKLETON, WILLIAM | $-301.99 | $603.98 |
08/13/2004 | PAYMENT | FRECKLETON, WILLIAM | $-301.99 | $905.97 |
07/01/2004 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,207.96 | $1,207.96 |
03/03/2004 | PAYMENT | FRECKLETON, WILLIAM | $-301.71 | $0.00 |
10/02/2003 | PAYMENT | FRECKLETON, WILLIAM | $-301.71 | $301.71 |
09/30/2003 | PAYMENT | FRECKLETON, WILLIAM | $-301.71 | $603.42 |
08/07/2003 | PAYMENT | FRECKLETON, WILLIAM | $-301.71 | $905.13 |
07/01/2003 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,206.84 | $1,206.84 |
02/24/2003 | PAYMENT | FRECKLETON, WILLIAM | $-291.31 | $0.00 |
01/08/2003 | PAYMENT | FRECKLETON, WILLIAM | $-291.29 | $291.31 |
10/07/2002 | PAYMENT | FRECKLETON, WILLIAM | $-291.29 | $582.60 |
08/02/2002 | PAYMENT | FRECKLETON, WILLIAM | $-291.29 | $873.89 |
07/01/2002 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,165.18 | $1,165.18 |
02/05/2002 | PAYMENT | FRECKLETON, WILLIAM | $-280.90 | $0.00 |
01/03/2002 | PAYMENT | FRECKLETON, WILLIAM | $-280.87 | $280.90 |
10/02/2001 | PAYMENT | FRECKLETON, WILLIAM | $-280.87 | $561.77 |
08/14/2001 | PAYMENT | FRECKLETON, WILLIAM | $-280.87 | $842.64 |
07/01/2001 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,123.51 | $1,123.51 |
02/06/2001 | PAYMENT | FRECKLETON, WILLIAM | $-278.14 | $0.00 |
12/28/2000 | PAYMENT | FRECKLETON, WILLIAM | $-278.14 | $278.14 |
10/03/2000 | PAYMENT | FRECKLETON, WILLIAM | $-567.41 | $556.28 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.13 | $1,123.69 |
07/01/2000 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,112.56 | $1,112.56 |
03/06/2000 | PAYMENT | FRECKLETON, WILLIAM | $-281.13 | $0.00 |
01/05/2000 | PAYMENT | FRECKLETON, WILLIAM | $-281.13 | $281.13 |
09/14/1999 | PAYMENT | FRECKLETON, WILLIAM | $-281.13 | $562.26 |
07/26/1999 | PAYMENT | FRECKLETON, WILLIAM | $-281.13 | $843.39 |
07/01/1999 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,124.52 | $1,124.52 |
02/11/1999 | PAYMENT | FRECKLETON, WILLIAM | $-282.49 | $0.00 |
01/05/1999 | PAYMENT | FRECKLETON, WILLIAM | $-282.46 | $282.49 |
09/29/1998 | PAYMENT | FRECKLETON, WILLIAM | $-282.46 | $564.95 |
07/24/1998 | PAYMENT | FRECKLETON, WILLIAM | $-282.46 | $847.41 |
07/01/1998 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,129.87 | $1,129.87 |
02/13/1998 | PAYMENT | FRECKLETON, WILLIAM | $-281.46 | $0.00 |
12/17/1997 | PAYMENT | FRECKLETON, WILLIAM | $-281.43 | $281.46 |
09/15/1997 | PAYMENT | FRECKLETON, WILLIAM | $-281.43 | $562.89 |
08/01/1997 | PAYMENT | FRECKLETON, WILLIAM | $-281.43 | $844.32 |
07/01/1997 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,125.75 | $1,125.75 |
02/26/1997 | PAYMENT | FRECKLETON, WILLIAM | $-287.49 | $0.00 |
12/18/1996 | PAYMENT | FRECKLETON, WILLIAM | $-287.48 | $287.49 |
10/02/1996 | PAYMENT | FRECKLETON, WILLIAM | $-287.48 | $574.97 |
08/06/1996 | PAYMENT | FRECKLETON, WILLIAM | $-287.48 | $862.45 |
07/01/1996 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,149.93 | $1,149.93 |
03/04/1996 | PAYMENT | | $-296.67 | $0.00 |
01/05/1996 | PAYMENT | | $-296.66 | $296.67 |
10/04/1995 | PAYMENT | | $-296.66 | $593.33 |
08/10/1995 | PAYMENT | | $-296.66 | $889.99 |
07/01/1995 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,186.65 | $1,186.65 |
03/06/1995 | PAYMENT | | $-256.54 | $0.00 |
11/28/1994 | PAYMENT | | $-256.54 | $256.54 |
09/13/1994 | PAYMENT | | $-256.54 | $513.08 |
08/09/1994 | PAYMENT | | $-256.54 | $769.62 |
07/01/1994 | BILL | FRECKLETON, WILLIAM C & ARLENE | $1,026.16 | $1,026.16 |
03/07/1994 | PAYMENT | | $-239.49 | $0.00 |
12/21/1993 | PAYMENT | | $-239.46 | $239.49 |
09/07/1993 | PAYMENT | | $-239.46 | $478.95 |
08/05/1993 | PAYMENT | | $-239.46 | $718.41 |
07/01/1993 | BILL | FRECKLETON, WILLIAM C & ARLENE | $957.87 | $957.87 |
02/16/1993 | PAYMENT | | $-221.62 | $0.00 |
12/16/1992 | PAYMENT | | $-221.62 | $221.62 |
09/15/1992 | PAYMENT | | $-221.62 | $443.24 |
08/13/1992 | PAYMENT | | $-221.62 | $664.86 |
07/01/1992 | BILL | FRECKLETON, WILLIAM C & ARLENE | $886.48 | $886.48 |
10/07/1991 | PAYMENT | | $-385.29 | $0.00 |
09/05/1991 | PAYMENT | | $-192.64 | $385.29 |
08/06/1991 | PAYMENT | | $-192.64 | $577.93 |
07/01/1991 | BILL | FRECKLETON, WILLIAM C & ARLENE | $770.57 | $770.57 |
02/20/1991 | PAYMENT | | $-189.16 | $0.00 |
12/04/1990 | PAYMENT | | $-189.16 | $189.16 |
09/18/1990 | PAYMENT | | $-189.16 | $378.32 |
08/07/1990 | PAYMENT | | $-189.16 | $567.48 |
07/01/1990 | BILL | FRECKLETON, WILLIAM C & ARLENE | $756.64 | $756.64 |
10/06/1989 | PAYMENT | | $-117.22 | $0.00 |
08/31/1989 | PAYMENT | | $-39.07 | $117.22 |
07/01/1989 | BILL | H & S CONSTRUCTION | $156.29 | $156.29 |
09/07/1988 | PAYMENT | | $-15.40 | $0.00 |
08/04/1988 | PAYMENT | | $-5.13 | $15.40 |
07/01/1988 | BILL | H & S CONSTRUCTION | $20.53 | $20.53 |