08/19/2024 | PAYMENT | CRAIG L JOHNSON PNP PNP - 161231109 | $-317.37 | $951.00 |
08/19/2024 | ADJUST | CRAIG L JOHNSON PNP PNP - 161231109 VOIDED PAYMENT: 1003260. REASON: NEED TO O/S $1.00 | $317.37 | $1,268.37 |
08/19/2024 | PAYMENT | CRAIG L JOHNSON PNP PNP - 161231109 | $-317.37 | $951.00 |
07/16/2024 | BILL | JOHNSON, CRAIG L | $1,268.37 | $1,268.37 |
03/01/2024 | PAYMENT | CRAIG L JOHNSON PNP PNP - 152031323 | $-307.00 | $0.00 |
12/29/2023 | PAYMENT | CRAIG L JOHNSON PNP PNP - 148520885 | $-307.00 | $307.00 |
10/02/2023 | PAYMENT | CRAIG L JOHNSON PNP PNP - 143335508 | $-307.00 | $614.00 |
08/21/2023 | PAYMENT | CRAIG L JOHNSON PNP PNP - 141248808 | $-310.50 | $921.00 |
07/17/2023 | BILL | JOHNSON, CRAIG L | $1,231.50 | $1,231.50 |
03/06/2023 | PAYMENT | CRAIG L JOHNSON PNP PNP - 130697098 | $-249.00 | $0.00 |
01/04/2023 | PAYMENT | CRAIG L JOHNSON PNP PNP - 127070877 | $-249.00 | $249.00 |
10/03/2022 | PAYMENT | CRAIG L JOHNSON PNP PNP - 121891137 | $-249.00 | $498.00 |
08/15/2022 | PAYMENT | CRAIG L JOHNSON PNP PNP - 119388965 | $-252.84 | $747.00 |
07/15/2022 | BILL | JOHNSON, CRAIG L | $999.84 | $999.84 |
03/07/2022 | PAYMENT | CRAIG L JOHNSON PNP PNP - 110244919 | $-242.65 | $0.00 |
01/03/2022 | PAYMENT | CRAIG L JOHNSON PNP PNP - 106066685 | $-242.65 | $242.65 |
10/04/2021 | PAYMENT | CRAIG L JOHNSON PNP PNP - 101183676 | $-242.65 | $485.30 |
08/17/2021 | PAYMENT | CRAIG L JOHNSON PNP PNP - 98902869 | $-242.81 | $727.95 |
07/14/2021 | BILL | JOHNSON, CRAIG L | $970.76 | $970.76 |
02/25/2021 | PAYMENT | CRAIG L JOHNSON PNP PNP - 89508923 | $-235.00 | $0.00 |
12/29/2020 | PAYMENT | JOHNSON CRAIG L PNP PNP - 86355013 | $-235.00 | $235.00 |
10/05/2020 | PAYMENT | CRAIG JOHNSON CHECK BANK: PNP INTERNET NUM: 82182599 | $-235.00 | $470.00 |
08/13/2020 | PAYMENT | CRAIG JOHNSON CHECK BANK: PNP INTERNET NUM: 79611176 | $-236.68 | $705.00 |
07/09/2020 | BILL | JOHNSON, CRAIG L | $941.68 | $941.68 |
02/24/2020 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2665 | $-228.00 | $0.00 |
01/03/2020 | PAYMENT | CRAIG JOHNSON CHECK BANK: PNP INTERNET NUM: 69095508 | $-228.00 | $228.00 |
10/07/2019 | PAYMENT | CRAIG JOHNSON CHECK BANK: PNP INTERNET NUM: 64989410 | $-228.00 | $456.00 |
08/13/2019 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2655 | $-230.28 | $684.00 |
07/10/2019 | BILL | JOHNSON, CRAIG L | $914.28 | $914.28 |
02/25/2019 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2646 | $-221.00 | $0.00 |
12/27/2018 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2643 | $-221.00 | $221.00 |
09/25/2018 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2639 | $-221.00 | $442.00 |
08/15/2018 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2636 | $-224.69 | $663.00 |
07/10/2018 | BILL | JOHNSON, CRAIG L | $887.69 | $887.69 |
02/27/2018 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2629 | $-215.00 | $0.00 |
12/26/2017 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2626 | $-215.00 | $215.00 |
09/27/2017 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2622 | $-215.00 | $430.00 |
08/17/2017 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2619 | $-216.86 | $645.00 |
07/10/2017 | BILL | JOHNSON, CRAIG L | $861.86 | $861.86 |
03/06/2017 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2613 | $-209.00 | $0.00 |
12/28/2016 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2610 | $-209.00 | $209.00 |
09/27/2016 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2607 | $-209.00 | $418.00 |
08/16/2016 | PAYMENT | JOHNSON, CRAIG L CHECK NUM: 2604 | $-213.07 | $627.00 |
07/11/2016 | BILL | JOHNSON, CRAIG L | $840.07 | $840.07 |
04/11/2016 | PAYMENT | JOHNSON, CRAIG CHECK NUM: 2599 | $-448.26 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $448.26 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.90 | $447.26 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.36 | $426.36 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-209.00 | $418.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-211.31 | $627.00 |
07/07/2015 | BILL | JOHNSON, CRAIG L | $838.31 | $838.31 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-203.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $203.00 | $203.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-203.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $203.00 | $203.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-203.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-203.00 | $203.00 |
09/22/2014 | PAYMENT | GREEN TREE SERVICING, LLC CHECK NUM: 230034723 | $-203.00 | $406.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-204.76 | $609.00 |
07/08/2014 | BILL | JOHNSON, CRAIG L | $813.76 | $813.76 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-197.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-197.00 | $197.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-197.00 | $394.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-198.98 | $591.00 |
07/08/2013 | BILL | JOHNSON, CRAIG L | $789.98 | $789.98 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.00 | $212.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.00 | $424.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-215.34 | $636.00 |
07/10/2012 | BILL | JOHNSON, CRAIG L | $851.34 | $851.34 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-248.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-248.00 | $248.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-248.00 | $496.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-252.02 | $744.00 |
07/08/2011 | BILL | JOHNSON, CRAIG L | $996.02 | $996.02 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.00 | $255.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-255.00 | $510.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-258.62 | $765.00 |
07/08/2010 | BILL | JOHNSON, CRAIG L | $1,023.62 | $1,023.62 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-265.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-265.00 | $265.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-265.00 | $530.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-265.60 | $795.00 |
07/06/2009 | BILL | JOHNSON, CRAIG L | $1,060.60 | $1,060.60 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-257.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-257.00 | $257.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-257.00 | $514.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-258.71 | $771.00 |
07/15/2008 | BILL | JOHNSON, CRAIG L | $1,029.71 | $1,029.71 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-249.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-249.00 | $249.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-249.00 | $498.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-252.73 | $747.00 |
07/12/2007 | BILL | JOHNSON, CRAIG L | $999.73 | $999.73 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-242.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-242.00 | $242.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-242.00 | $484.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-244.43 | $726.00 |
07/12/2006 | BILL | JOHNSON, CRAIG L | $970.43 | $970.43 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-235.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-235.00 | $235.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-235.00 | $470.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-237.18 | $705.00 |
07/15/2005 | BILL | JOHNSON, CRAIG L | $942.18 | $942.18 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-234.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-234.00 | $234.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-234.00 | $468.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-236.59 | $702.00 |
07/08/2004 | BILL | JOHNSON, CRAIG L | $938.59 | $938.59 |
02/23/2004 | PAYMENT | CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590 | $-212.28 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-212.28 | $212.28 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-212.28 | $424.56 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-212.31 | $636.84 |
07/18/2003 | BILL | JOHNSON, CRAIG L | $849.15 | $849.15 |
03/07/2003 | PAYMENT | CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973 | $-209.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998 | $-209.00 | $209.00 |
10/07/2002 | PAYMENT | TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157 | $-209.00 | $418.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943 | $-210.43 | $627.00 |
07/12/2002 | BILL | JOHNSON, CRAIG L | $837.43 | $837.43 |
03/06/2002 | PAYMENT | TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302 | $-204.18 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030 | $-204.18 | $204.18 |
10/01/2001 | PAYMENT | TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704 | $-204.18 | $408.36 |
08/22/2001 | PAYMENT | TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230 | $-204.38 | $612.54 |
07/12/2001 | BILL | JOHNSON, CRAIG L | $816.92 | $816.92 |
01/11/2001 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736 | $-200.03 | $0.00 |
12/29/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 7741 | $-200.03 | $200.03 |
10/04/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335 | $-200.03 | $400.06 |
08/22/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350 | $-200.22 | $600.09 |
07/17/2000 | BILL | JOHNSON, CRAIG L | $800.31 | $800.31 |
03/02/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344 | $-211.33 | $0.00 |
01/05/2000 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051 | $-211.33 | $211.33 |
10/05/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423 | $-211.33 | $422.66 |
08/17/1999 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218 | $-211.49 | $633.99 |
07/17/1999 | BILL | JOHNSON, CRAIG L & SYLVIA | $845.48 | $845.48 |
12/28/1998 | PAYMENT | MORTGAGE SERVICE CENTER CHECK | $-207.10 | $0.00 |
12/21/1998 | PAYMENT | JOHNSON, SYLVIA CHECK | $-207.10 | $207.10 |
09/09/1998 | PAYMENT | STEWART TITLE CHECK | $-207.10 | $414.20 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-207.30 | $621.30 |
07/13/1998 | BILL | JOHNSON, LEONARD V & ARLENE A | $828.60 | $828.60 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-203.23 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-203.23 | $203.23 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-203.23 | $406.46 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-203.46 | $609.69 |
07/14/1997 | BILL | JOHNSON, LEONARD V & ARLENE A | $813.15 | $813.15 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-202.10 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-202.10 | $202.10 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-202.10 | $404.20 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-202.33 | $606.30 |
09/13/1996 | AMENDMENT | postmarked 7/30/96 | $-8.09 | $808.63 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.09 | $816.72 |
07/18/1996 | BILL | JOHNSON, LEONARD V & ARLENE A | $808.63 | $808.63 |