12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-996.00 | $996.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-996.00 | $1,992.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-996.32 | $2,988.00 |
07/16/2024 | BILL | LANDINO, CHARLES / CAMBRA, ERIN | $3,984.32 | $3,984.32 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-967.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-967.00 | $967.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-967.00 | $1,934.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-969.77 | $2,901.00 |
07/17/2023 | BILL | LANDINO, CHARLES / CAMBRA, ERIN | $3,870.77 | $3,870.77 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-935.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-935.00 | $935.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-935.00 | $1,870.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-937.81 | $2,805.00 |
07/15/2022 | BILL | LANDINO, CHARLES / CAMBRA, ERIN | $3,742.81 | $3,742.81 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-906.52 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-906.52 | $906.52 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-906.52 | $1,813.04 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-906.70 | $2,719.56 |
07/14/2021 | BILL | LANDINO, CHARLES / CAMBRA, ERIN | $3,626.26 | $3,626.26 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-876.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-876.00 | $876.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-876.00 | $1,752.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $885.56 | $2,628.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-885.56 | $1,742.44 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-885.56 | $2,628.00 |
07/09/2020 | BILL | LANDINO, CHARLES / CAMBRA, ERI | $3,513.56 | $3,513.56 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-850.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-850.00 | $850.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-850.00 | $1,700.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-861.14 | $2,550.00 |
07/10/2019 | BILL | LANDINO, CHARLES / CAMBRA, ERI | $3,411.14 | $3,411.14 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-822.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-822.00 | $822.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-822.00 | $1,644.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-832.81 | $2,466.00 |
07/10/2018 | BILL | LANDINO, CHARLES / CAMBRA, ERI | $3,298.81 | $3,298.81 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-812.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-812.00 | $812.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-812.00 | $1,624.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-823.06 | $2,436.00 |
07/10/2017 | BILL | LANDINO, CHARLES / CAMBRA, ERI | $3,259.06 | $3,259.06 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-807.56 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-807.56 | $807.56 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-807.57 | $1,615.12 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $807.57 | $2,422.69 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-807.57 | $1,615.12 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-820.25 | $2,422.69 |
08/09/2016 | AMENDMENT | AMEND-PER NV DIV OF WATER RESO | $-13.75 | $3,242.94 |
07/11/2016 | BILL | LANDINO, CHARLES / CAMBRA, ERI | $3,256.69 | $3,256.69 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-736.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-736.00 | $736.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-736.00 | $1,472.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-744.33 | $2,208.00 |
07/07/2015 | BILL | DAVIS, ROBERT D ET AL | $2,952.33 | $2,952.33 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-696.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $696.00 | $696.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-696.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $696.00 | $696.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-696.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-696.00 | $696.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-696.00 | $1,392.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-706.73 | $2,088.00 |
07/08/2014 | BILL | DAVIS, ROBERT D ET AL | $2,794.73 | $2,794.73 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-675.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-675.00 | $675.00 |
09/04/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 1377398464 | $-675.00 | $1,350.00 |
08/07/2013 | PAYMENT | JOHNSON, SHARLENE & RICHARD CHECK NUM: 1477 | $-683.13 | $2,025.00 |
07/08/2013 | BILL | JOHNSON, RICHARD DAVID ET AL | $2,708.13 | $2,708.13 |
12/11/2012 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1450 | $-1,310.00 | $0.00 |
09/12/2012 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1441 | $-655.00 | $1,310.00 |
08/09/2012 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1440 | $-667.76 | $1,965.00 |
07/10/2012 | BILL | JOHNSON, RICHARD DAVID ET AL | $2,632.76 | $2,632.76 |
12/05/2011 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1420 | $-1,452.00 | $0.00 |
12/05/2011 | ADJUST | POSTED INCORRECTLY NUM: 1420 | $726.00 | $1,452.00 |
12/05/2011 | VOID | JOHNSON, RICHARD D & SHARLENE CHECK NUM: 1420 | $-726.00 | $726.00 |
07/27/2011 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK NUM: 1388 | $-1,465.89 | $1,452.00 |
07/08/2011 | BILL | JOHNSON, RICHARD DAVID ET AL | $2,917.89 | $2,917.89 |
08/16/2010 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1340 | $-2,898.93 | $0.00 |
07/08/2010 | BILL | JOHNSON, RICHARD DAVID ET AL | $2,898.93 | $2,898.93 |
11/23/2009 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1240 | $-1,398.00 | $0.00 |
07/28/2009 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1178 | $-1,411.85 | $1,398.00 |
07/06/2009 | BILL | JOHNSON, RICHARD DAVID ET AL | $2,809.85 | $2,809.85 |
11/25/2008 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 1061 | $-1,356.00 | $0.00 |
08/04/2008 | PAYMENT | JOHNSON, SHARLENE M & RICHARD CHECK BANK: 90-7097 NUM: 978 | $-1,368.80 | $1,356.00 |
07/15/2008 | BILL | JOHNSON, RICHARD DAVID ET AL | $2,724.80 | $2,724.80 |
02/05/2008 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 865 | $-657.00 | $0.00 |
11/27/2007 | PAYMENT | JOHNSON, RICHARD D & SHARLENE CHECK BANK: 90-7097 NUM: 820 | $-657.00 | $657.00 |
09/18/2007 | PAYMENT | JOHNSON, SHARLENE M & RICHARD CHECK BANK: 90-7097 NUM: 768 | $-657.00 | $1,314.00 |
07/31/2007 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 737 | $-669.14 | $1,971.00 |
07/12/2007 | BILL | JOHNSON, RICHARD DAVID ET AL | $2,640.14 | $2,640.14 |
01/09/2007 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 616 | $-636.00 | $0.00 |
11/21/2006 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 580 | $-636.00 | $636.00 |
09/27/2006 | PAYMENT | JOHNSON, RICHARD D & SHARLENE CHECK BANK: 90-7097 NUM: 545 | $-636.00 | $1,272.00 |
08/01/2006 | PAYMENT | JOHNSON, SHARLENE & RICHARD CHECK BANK: 90-7097 NUM: 508 | $-650.50 | $1,908.00 |
07/12/2006 | BILL | JOHNSON, RICHARD DAVID ET AL | $2,558.50 | $2,558.50 |
03/01/2006 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 418 | $-616.00 | $0.00 |
12/12/2005 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 362 | $-616.00 | $616.00 |
09/26/2005 | PAYMENT | JOHNSON, RICHARD D & SHARLENE CHECK BANK: 90-7097 NUM: 313 | $-616.00 | $1,232.00 |
07/29/2005 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 279 | $-628.38 | $1,848.00 |
07/15/2005 | BILL | JOHNSON, RICHARD DAVID ET AL | $2,476.38 | $2,476.38 |
07/25/2004 | PAYMENT | JOHNSON, RICHARD DAVID ET AL CHECK BANK: 90-7097 NUM: 119 | $-128.33 | $0.00 |
07/08/2004 | BILL | JOHNSON, RICHARD DAVID ET AL | $128.33 | $128.33 |
07/28/2003 | PAYMENT | S BAR J AGRICULTURE CHECK BANK: 94-169 NUM: 110 | $-339.55 | $0.00 |
07/18/2003 | BILL | JOHNSON, RICHARD DAVID ETAL U/ | $339.55 | $339.55 |
01/16/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 12029 | $-224.96 | $0.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.96 | $224.96 |
08/28/2002 | PAYMENT | GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-7074 NUM: 1911 | $-83.07 | $222.00 |
07/12/2002 | BILL | GREGORIS, OTTAVIO A ET AL | $305.07 | $305.07 |
03/14/2002 | PAYMENT | GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-7074 NUM: 2310 | $-78.23 | $0.00 |
01/17/2002 | PAYMENT | GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 2281 | $-78.23 | $78.23 |
09/25/2001 | PAYMENT | GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-7074 NUM: 1786 | $-78.23 | $156.46 |
08/22/2001 | PAYMENT | GREGORIS, MICHEL CHECK BANK: 94-7074 NUM: 1763 | $-85.97 | $234.69 |
07/12/2001 | BILL | GREGORIS, OTTAVIO A ET AL | $320.66 | $320.66 |
01/09/2001 | PAYMENT | GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 2162 | $-245.08 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.22 | $245.08 |
09/06/2000 | PAYMENT | GREGORIS, OTTAVIO A ET AL CHECK BANK: 94-204 NUM: 1625 | $-88.83 | $241.86 |
07/17/2000 | BILL | GREGORIS, OTTAVIO A ET AL | $330.69 | $330.69 |
04/19/2000 | PAYMENT | WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343 | $-585.48 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.52 | $585.48 |
01/10/2000 | PAYMENT | WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091 | $-562.96 | $562.96 |
10/12/1999 | PAYMENT | WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843 | $-562.96 | $1,125.92 |
08/30/1999 | PAYMENT | WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609 | $-625.47 | $1,688.88 |
07/17/1999 | BILL | WEAVER PROPERTIES LLC | $2,314.35 | $2,314.35 |
02/18/1999 | PAYMENT | WEAVER PROPERTIES CHECK | $-569.70 | $0.00 |
01/07/1999 | PAYMENT | WEAVER PROPERTIES CHECK | $-569.70 | $569.70 |
10/07/1998 | PAYMENT | WEAVER PROPERTIES CHECK | $-569.70 | $1,139.40 |
08/24/1998 | PAYMENT | WEAVER PROPERTIES CHECK | $-632.15 | $1,709.10 |
07/13/1998 | BILL | WEAVER PROPERTIES LLC | $2,341.25 | $2,341.25 |
02/20/1998 | PAYMENT | RICE, COREY CHECK | $-100.14 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.96 | $100.14 |
10/20/1997 | PAYMENT | LAZY W CHECK | $-49.09 | $98.18 |
10/20/1997 | AMENDMENT | attempted before 10/16 | $-1.96 | $147.27 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.96 | $149.23 |
08/21/1997 | PAYMENT | LAZY W CHECK | $-53.92 | $147.27 |
07/14/1997 | BILL | WEAVER, WILLIAM M JR ET AL TRS | $201.19 | $201.19 |