08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-338.57 | $1,008.00 |
07/16/2024 | BILL | CENTER, JAMES D | $1,346.57 | $1,346.57 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $326.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-326.00 | $652.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-329.40 | $978.00 |
07/17/2023 | BILL | CENTER, JAMES D | $1,307.40 | $1,307.40 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-266.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-266.00 | $266.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-266.00 | $532.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-267.84 | $798.00 |
07/15/2022 | BILL | CENTER, JAMES D | $1,065.84 | $1,065.84 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-258.67 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-258.67 | $258.67 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-258.67 | $517.34 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-258.84 | $776.01 |
07/14/2021 | BILL | CENTER, JAMES D | $1,034.85 | $1,034.85 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-250.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-250.00 | $250.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-250.00 | $500.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $253.92 | $750.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-253.92 | $496.08 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-253.92 | $750.00 |
07/09/2020 | BILL | CENTER, JAMES D | $1,003.92 | $1,003.92 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-243.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-243.00 | $243.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-243.00 | $486.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-245.71 | $729.00 |
07/10/2019 | BILL | CENTER, JAMES D | $974.71 | $974.71 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $236.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-236.00 | $472.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-238.36 | $708.00 |
07/10/2018 | BILL | CENTER, JAMES D | $946.36 | $946.36 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-229.00 | $229.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-229.00 | $458.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-231.81 | $687.00 |
07/10/2017 | BILL | CENTER, JAMES D | $918.81 | $918.81 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-223.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-223.00 | $223.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-223.00 | $446.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $223.00 | $669.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-223.00 | $446.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-226.56 | $669.00 |
07/11/2016 | BILL | CENTER, JAMES D | $895.56 | $895.56 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-223.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-223.00 | $223.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-223.00 | $446.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-224.66 | $669.00 |
07/07/2015 | BILL | CENTER, JAMES D | $893.66 | $893.66 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-216.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $216.00 | $216.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-216.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $216.00 | $216.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-216.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-216.00 | $216.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-216.00 | $432.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-219.51 | $648.00 |
07/08/2014 | BILL | CENTER, JAMES D | $867.51 | $867.51 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-210.00 | $0.00 |
01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-210.00 | $210.00 |
10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-210.00 | $420.00 |
08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-212.17 | $630.00 |
07/08/2013 | BILL | CENTER, JAMES D | $842.17 | $842.17 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-228.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-228.00 | $228.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-228.00 | $456.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-229.50 | $684.00 |
07/10/2012 | BILL | JOHNSON, RICHARD & JANE TRS | $913.50 | $913.50 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-268.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-268.00 | $268.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-268.00 | $536.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.35 | $804.00 |
07/08/2011 | BILL | JOHNSON, RICHARD & JANE TRS | $1,073.35 | $1,073.35 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.00 | $275.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-275.00 | $550.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-278.72 | $825.00 |
07/08/2010 | BILL | JOHNSON, RICHARD & JANE TRS | $1,103.72 | $1,103.72 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-309.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-309.00 | $309.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-309.00 | $618.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-310.96 | $927.00 |
07/06/2009 | BILL | JOHNSON, RICHARD & JANE TRS | $1,237.96 | $1,237.96 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-318.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-318.00 | $318.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-318.00 | $636.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-320.61 | $954.00 |
07/15/2008 | BILL | JOHNSON, RICHARD & JANE TRS | $1,274.61 | $1,274.61 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-294.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-294.00 | $294.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-294.00 | $588.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-298.24 | $882.00 |
07/12/2007 | BILL | JOHNSON, RICHARD & JANE TRS | $1,180.24 | $1,180.24 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-273.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-273.00 | $273.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-273.00 | $546.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-273.66 | $819.00 |
07/12/2006 | BILL | JOHNSON, RICHARD & JANE TRS | $1,092.66 | $1,092.66 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-252.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-252.00 | $252.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-252.00 | $504.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-255.75 | $756.00 |
07/15/2005 | BILL | JOHNSON, RICHARD & JANE TRS | $1,011.75 | $1,011.75 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-251.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-251.00 | $251.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-251.00 | $502.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-254.82 | $753.00 |
07/08/2004 | BILL | JOHNSON, RICHARD & JANE TRS | $1,007.82 | $1,007.82 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-228.61 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-228.61 | $228.61 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-228.61 | $457.22 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-228.63 | $685.83 |
07/18/2003 | BILL | CRAIG, MARK W & LINDA K | $914.46 | $914.46 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-225.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-225.00 | $225.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-225.00 | $450.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-227.21 | $675.00 |
07/12/2002 | BILL | CRAIG, MARK W & LINDA K | $902.21 | $902.21 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-219.95 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-219.95 | $219.95 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-219.95 | $439.90 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-220.13 | $659.85 |
07/12/2001 | BILL | CRAIG, MARK W & LINDA K | $879.98 | $879.98 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-215.49 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430 | $-215.49 | $215.49 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420 | $-215.49 | $430.98 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822 | $-215.62 | $646.47 |
07/17/2000 | BILL | CRAIG, MARK W & LINDA K | $862.09 | $862.09 |
02/15/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261 | $-227.65 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242 | $-227.65 | $227.65 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227 | $-227.65 | $455.30 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615 | $-227.81 | $682.95 |
07/17/1999 | BILL | CRAIG, MARK W & LINDA K | $910.76 | $910.76 |
02/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-223.31 | $0.00 |
12/17/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-223.31 | $223.31 |
09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-223.31 | $446.62 |
08/18/1998 | PAYMENT | COUNTRYWIDE/LANDER CO CHECK | $-223.49 | $669.93 |
07/13/1998 | BILL | CRAIG, MARK W & LINDA K | $893.42 | $893.42 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-215.21 | $0.00 |
12/15/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-215.21 | $215.21 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-215.21 | $430.42 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-215.37 | $645.63 |
07/14/1997 | BILL | CRAIG, MARK W & LINDA K | $861.00 | $861.00 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-214.00 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-214.00 | $214.00 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-214.00 | $428.00 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-214.22 | $642.00 |
09/13/1996 | AMENDMENT | postmarked 7/30/96 | $-8.57 | $856.22 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.57 | $864.79 |
07/18/1996 | BILL | CRAIG, MARK W & LINDA K | $856.22 | $856.22 |