08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-441.66 | $1,320.00 |
07/16/2024 | BILL | LUSTIG-WEAVER, BROOK C ET AL | $1,761.66 | $1,761.66 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-417.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-417.00 | $417.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-417.00 | $834.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-417.86 | $1,251.00 |
07/17/2023 | BILL | LUSTIG-WEAVER, BROOK C ET AL | $1,668.86 | $1,668.86 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-387.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-387.00 | $387.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-387.00 | $774.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-387.80 | $1,161.00 |
07/15/2022 | BILL | LUSTIG-WEAVER, BROOK C ET AL | $1,548.80 | $1,548.80 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-372.41 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-372.41 | $372.41 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-372.41 | $744.82 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-372.63 | $1,117.23 |
07/14/2021 | BILL | LUSTIG-WEAVER, BROOK C ET AL | $1,489.86 | $1,489.86 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-351.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-351.00 | $351.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $702.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $353.97 | $1,053.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-353.97 | $699.03 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-353.97 | $1,053.00 |
07/09/2020 | BILL | LUSTIG-WEAVER, BROOK C ET AL | $1,406.97 | $1,406.97 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-340.00 | $340.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $680.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-341.77 | $1,020.00 |
07/10/2019 | BILL | LUSTIG-WEAVER, BROOK C ET AL | $1,361.77 | $1,361.77 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $330.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-330.85 | $990.00 |
07/10/2018 | BILL | LUSTIG-WEAVER, BROOK C ET AL | $1,320.85 | $1,320.85 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-329.00 | $329.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-329.00 | $658.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-331.14 | $987.00 |
07/10/2017 | BILL | LUSTIG-WEAVER, BROOK C ET AL | $1,318.14 | $1,318.14 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.00 | $284.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $284.00 | $852.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-287.69 | $852.00 |
07/11/2016 | BILL | LUSTIG-WEAVER, BROOK C ET AL | $1,139.69 | $1,139.69 |
08/11/2015 | PAYMENT | STEVEN L OBRIEN LLC CHECK NUM: 1386 | $-1,175.41 | $0.00 |
07/07/2015 | BILL | STEVEN L O'BRIEN LLC | $1,175.41 | $1,175.41 |
08/20/2014 | PAYMENT | STEVEN L O'BRIEN LLC CHECK NUM: 46871917 | $-1,150.53 | $0.00 |
07/08/2014 | BILL | STEVEN L O'BRIEN LLC | $1,150.53 | $1,150.53 |
01/08/2014 | PAYMENT | STEVEN L O'BRIEN LLC CHECK NUM: 64228023 | $-558.00 | $0.00 |
10/03/2013 | PAYMENT | STEVEN L O'BRIEN LLC CHECK NUM: 18416785 | $-279.00 | $558.00 |
08/14/2013 | PAYMENT | STEVEN L O'BRIEN LLC CHECK NUM: 1463771 | $-281.89 | $837.00 |
07/08/2013 | BILL | STEVEN L O'BRIEN LLC | $1,118.89 | $1,118.89 |
02/20/2013 | PAYMENT | OBRIEN, STEVEN CHECK NUM: 1228 | $-555.46 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.86 | $555.46 |
08/29/2012 | PAYMENT | MARY JOHNSTON CHECK NUM: 2120 | $-274.40 | $544.60 |
08/20/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-274.40 | $819.00 |
07/10/2012 | BILL | JOHNSTON, ERNEST A & MARY J | $1,093.40 | $1,093.40 |
03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC | $-199.00 | $0.00 |
01/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP | $-199.00 | $199.00 |
10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-199.00 | $398.00 |
08/13/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-200.10 | $597.00 |
07/08/2011 | BILL | JOHNSTON, ERNEST A & MARY J | $797.10 | $797.10 |
03/07/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-205.00 | $0.00 |
12/30/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-205.00 | $205.00 |
10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-205.00 | $410.00 |
08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-208.90 | $615.00 |
07/08/2010 | BILL | JOHNSTON, ERNEST A & MARY J | $823.90 | $823.90 |
03/01/2010 | PAYMENT | FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539415 | $-312.00 | $0.00 |
01/04/2010 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611 | $-312.00 | $312.00 |
10/02/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378 | $-312.00 | $624.00 |
08/17/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302 | $-312.44 | $936.00 |
07/06/2009 | BILL | JOHNSTON, ERNEST A & MARY J | $1,248.44 | $1,248.44 |
03/03/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980 | $-303.00 | $0.00 |
01/12/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666 | $-303.00 | $303.00 |
10/06/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156 | $-303.00 | $606.00 |
08/18/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038 | $-304.49 | $909.00 |
07/15/2008 | BILL | JOHNSTON, ERNEST A & MARY J | $1,213.49 | $1,213.49 |
03/06/2008 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678 | $-292.00 | $0.00 |
01/07/2008 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895 | $-292.00 | $292.00 |
10/01/2007 | PAYMENT | LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865 | $-292.00 | $584.00 |
08/21/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523 | $-292.74 | $876.00 |
07/12/2007 | BILL | JOHNSTON, ERNEST A & MARY J | $1,168.74 | $1,168.74 |
03/08/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271 | $-283.00 | $0.00 |
01/09/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267 | $-283.00 | $283.00 |
10/04/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318 | $-283.00 | $566.00 |
08/24/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012 | $-286.04 | $849.00 |
07/12/2006 | BILL | JOHNSTON, ERNEST A & MARY J | $1,135.04 | $1,135.04 |
03/10/2006 | PAYMENT | LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933 | $-289.00 | $0.00 |
03/10/2006 | ADJUST | remove to correct payment BANK: 66-021 NUM: 1128933 | $289.00 | $289.00 |
03/10/2006 | VOID | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933 | $-289.00 | $0.00 |
01/11/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243 | $-289.00 | $289.00 |
10/11/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449 | $-289.00 | $578.00 |
08/18/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036 | $-291.65 | $867.00 |
07/15/2005 | BILL | JOHNSTON, ERNEST A & MARY J | $1,158.65 | $1,158.65 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-283.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-283.00 | $283.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-283.00 | $566.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-285.60 | $849.00 |
07/08/2004 | BILL | JOHNSTON, ERNEST A & MARY J | $1,134.60 | $1,134.60 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-277.37 | $0.00 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-277.37 | $277.37 |
09/15/2003 | PAYMENT | CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998 | $-277.37 | $554.74 |
08/15/2003 | PAYMENT | CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 061317 | $-277.40 | $832.11 |
07/18/2003 | BILL | JOHNSTON, ERNEST A & MARY J | $1,109.51 | $1,109.51 |
02/05/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6701 | $-267.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-267.00 | $267.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-267.00 | $534.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-267.59 | $801.00 |
07/12/2002 | BILL | SILVERA, JOSE LUIS & EVANGELIN | $1,068.59 | $1,068.59 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-261.19 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-261.19 | $261.19 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-261.19 | $522.38 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-261.44 | $783.57 |
07/12/2001 | BILL | SILVERA, JOSE LUIS & EVANGELIN | $1,045.01 | $1,045.01 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |