10/16/2024 | PAYMENT | ARTISAN EAST LLC CHECK 002265 | $-971.64 | $1,943.33 |
08/30/2024 | PAYMENT | ARTISAN EAST LLC SYS 002248 ORIG: CHECK | $-911.27 | $2,914.97 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $182.15 | $3,826.24 |
08/30/2024 | ADJUSTMENT | ARTISAN EAST LLC CHECK 002248 VOIDED PAYMENT: 941369. REASON: AMENDMENT TO RE 2025 | $911.27 | $3,644.09 |
08/19/2024 | PAYMENT | ARTISAN EAST LLC CHECK 002248 | $-911.27 | $2,732.82 |
07/10/2024 | BILL | ARTISAN EAST LLC | $3,644.09 | $3,644.09 |
03/08/2024 | PAYMENT | ARTISAN EAST LLC CHECK 002210 | $-843.57 | $0.00 |
12/12/2023 | PAYMENT | ARTISAN EAST LLC CHECK 2192 | $-843.57 | $843.57 |
09/22/2023 | PAYMENT | ARTISAN EAST LLC CHECK 2171 | $-843.57 | $1,687.14 |
08/07/2023 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2162 | $-843.60 | $2,530.71 |
07/12/2023 | BILL | ARTISAN EAST LLC | $3,374.31 | $3,374.31 |
03/03/2023 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2139 | $-781.12 | $0.00 |
12/12/2022 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2125 | $-781.12 | $781.12 |
10/03/2022 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 002115 | $-781.12 | $1,562.24 |
08/15/2022 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2103 | $-781.16 | $2,343.36 |
07/12/2022 | BILL | ARTISAN EAST LLC | $3,124.52 | $3,124.52 |
03/08/2022 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2080 | $-812.09 | $0.00 |
12/27/2021 | PAYMENT | ARTISAN EAST, LLC (ELKO) CHECK NUM: 0002070 | $-812.09 | $812.09 |
09/27/2021 | PAYMENT | ARTISAN EAST LLC (ELKO) CHECK NUM: 0002057 | $-812.09 | $1,624.18 |
08/23/2021 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2048 | $-812.11 | $2,436.27 |
07/14/2021 | BILL | ARTISAN EAST LLC | $3,248.38 | $3,248.38 |
06/18/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2032 | $-782.63 | $0.00 |
06/18/2021 | AMENDMENT | NO PENALTY FY21 | $-31.31 | $782.63 |
06/18/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2032 | $782.63 | $813.94 |
03/12/2021 | VOID | ARTISAN EAST, LLC CHECK NUM: 2032 | $-782.63 | $31.31 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $31.31 | $813.94 |
01/05/2021 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 000002020 | $-782.63 | $782.63 |
09/29/2020 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1998 | $-782.63 | $1,565.26 |
08/21/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1986 | $-782.65 | $2,347.89 |
07/15/2020 | BILL | ARTISAN EAST LLC | $3,130.54 | $3,130.54 |
02/27/2020 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 000001925 | $-755.37 | $0.00 |
01/09/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1902 | $-755.37 | $755.37 |
10/03/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1854 | $-755.37 | $1,510.74 |
08/21/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1822 | $-755.40 | $2,266.11 |
07/10/2019 | BILL | ARTISAN EAST LLC | $3,021.51 | $3,021.51 |
02/26/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001647 | $-753.58 | $0.00 |
01/03/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001610 | $-753.58 | $753.58 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-753.58 | $1,507.16 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-753.63 | $2,260.74 |
07/09/2018 | BILL | MARTINEZ, STEVEN D & JEANETTE | $3,014.37 | $3,014.37 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.84 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.84 | $663.84 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.84 | $1,327.68 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.85 | $1,991.52 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $663.85 | $2,655.37 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-663.85 | $1,991.52 |
07/07/2017 | BILL | MARTINEZ, STEVEN D & JEANETTE | $2,655.37 | $2,655.37 |
03/09/2017 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1164242 | $-588.93 | $0.00 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-626.86 | $588.93 |
03/01/2017 | PAYMENT | Auto Restore Payment CHECK NUM: WIRE | $-626.86 | $1,215.79 |
03/01/2017 | PAYMENT | Auto Restore Payment CHECK NUM: WIRE | $-37.93 | $1,842.65 |
03/01/2017 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE | $626.86 | $1,880.58 |
03/01/2017 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE | $37.93 | $1,253.72 |
03/01/2017 | ADJUSTMENT | Artisan paid in error, refund NUM: 3743 | $588.93 | $1,215.79 |
12/30/2016 | VOID | CORELOGIC CHECK NUM: WIRE | $-626.86 | $626.86 |
09/30/2016 | VOID | CORELOGIC CHECK NUM: WIRE | $-37.93 | $1,253.72 |
08/18/2016 | VOID | ARTISAN EAST LLC CHECK NUM: 3743 | $-588.93 | $1,291.65 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-626.89 | $1,880.58 |
07/08/2016 | BILL | MARTINEZ, STEVEN D & JEANETTE | $2,507.47 | $2,507.47 |
03/11/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505396814 | $-588.93 | $0.00 |
01/06/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3501 | $-588.93 | $588.93 |
09/29/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000003381 | $-588.93 | $1,177.86 |
08/11/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3319 | $-588.94 | $1,766.79 |
07/08/2015 | BILL | ARTISAN EAST LLC | $2,355.73 | $2,355.73 |
03/02/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000003075 | $-548.09 | $0.00 |
01/08/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000002985 | $-548.09 | $548.09 |
09/30/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2787 | $-548.09 | $1,096.18 |
08/15/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000002700 | $-548.11 | $1,644.27 |
07/10/2014 | BILL | ARTISAN EAST LLC | $2,192.38 | $2,192.38 |
02/27/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2433 | $-84.07 | $0.00 |
01/03/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2315 | $-84.07 | $84.07 |
10/01/2013 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2052 | $-84.07 | $168.14 |
08/21/2013 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1929 | $-84.09 | $252.21 |
07/16/2013 | BILL | ARTISAN EAST LLC | $336.30 | $336.30 |