08/19/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-504.75 | $1,506.00 |
07/16/2024 | BILL | GRAAS, DAVID MICHAEL ET AL | $2,010.75 | $2,010.75 |
03/05/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-488.00 | $0.00 |
01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-488.00 | $488.00 |
10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-488.00 | $976.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-488.24 | $1,464.00 |
07/17/2023 | BILL | GRAAS, DAVID MICHAEL ET AL | $1,952.24 | $1,952.24 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-393.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-393.00 | $393.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-393.00 | $786.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-396.71 | $1,179.00 |
07/15/2022 | BILL | GRAAS, DAVID MICHAEL ET AL | $1,575.71 | $1,575.71 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-382.43 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-382.43 | $382.43 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-382.43 | $764.86 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-382.59 | $1,147.29 |
07/14/2021 | BILL | GRAAS, DAVID MICHAEL ET AL | $1,529.88 | $1,529.88 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-370.00 | $0.00 |
12/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-370.00 | $370.00 |
10/01/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-370.00 | $740.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $374.52 | $1,110.00 |
10/01/2020 | VOID | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH | $-374.52 | $735.48 |
08/17/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-374.52 | $1,110.00 |
07/09/2020 | BILL | RYER, GARY ET AL | $1,484.52 | $1,484.52 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-360.00 | $0.00 |
01/15/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2531937 | $-360.00 | $360.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.00 | $720.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-361.31 | $1,080.00 |
07/10/2019 | BILL | RYER, GARY R & MARY JANE | $1,441.31 | $1,441.31 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-349.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-349.00 | $349.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-349.00 | $698.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-352.36 | $1,047.00 |
07/10/2018 | BILL | RYER, GARY R & MARY JANE | $1,399.36 | $1,399.36 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $339.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-339.00 | $678.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-341.63 | $1,017.00 |
07/10/2017 | BILL | RYER, GARY R & MARY JANE | $1,358.63 | $1,358.63 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-330.00 | $330.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $330.00 | $990.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-334.26 | $990.00 |
07/11/2016 | BILL | RYER, GARY R & MARY JANE | $1,324.26 | $1,324.26 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-330.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-330.00 | $330.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-330.00 | $660.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-331.51 | $990.00 |
07/07/2015 | BILL | RYER, GARY R & MARY JANE | $1,321.51 | $1,321.51 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-320.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $320.00 | $320.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-320.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $320.00 | $320.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-320.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-320.00 | $320.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-320.00 | $640.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-322.89 | $960.00 |
07/08/2014 | BILL | RYER, GARY R & MARY JANE | $1,282.89 | $1,282.89 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-311.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-311.00 | $311.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-311.00 | $622.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-312.45 | $933.00 |
07/08/2013 | BILL | RYER, GARY R & MARY JANE | $1,245.45 | $1,245.45 |
03/04/2013 | PAYMENT | CHASE CHECK | $-369.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-369.00 | $369.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-369.00 | $738.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-373.04 | $1,107.00 |
07/10/2012 | BILL | RYER, GARY R & MARY JANE | $1,480.04 | $1,480.04 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-409.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-409.00 | $409.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-409.00 | $818.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-413.21 | $1,227.00 |
07/08/2011 | BILL | RYER, GARY R & MARY JANE | $1,640.21 | $1,640.21 |
03/07/2011 | PAYMENT | CHASE CHECK | $-422.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-422.00 | $422.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-422.00 | $844.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-424.95 | $1,266.00 |
07/08/2010 | BILL | RYER, GARY R & MARY JANE | $1,690.95 | $1,690.95 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-429.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-429.00 | $429.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-429.00 | $858.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-431.28 | $1,287.00 |
07/06/2009 | BILL | RYER, GARY R & MARY JANE | $1,718.28 | $1,718.28 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575 | $-416.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621 | $-416.00 | $416.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513 | $-416.00 | $832.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776 | $-420.22 | $1,248.00 |
07/15/2008 | BILL | RYER, GARY R & MARY JANE | $1,668.22 | $1,668.22 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415 | $-404.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835 | $-404.00 | $404.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878 | $-404.00 | $808.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817 | $-407.64 | $1,212.00 |
07/12/2007 | BILL | RYER, GARY R & MARY JANE | $1,619.64 | $1,619.64 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024 | $-392.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884 | $-392.00 | $392.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480 | $-392.00 | $784.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596 | $-396.28 | $1,176.00 |
07/12/2006 | BILL | RYER, GARY R & MARY JANE | $1,572.28 | $1,572.28 |
02/09/2006 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK BANK: 90-3752 NUM: 1497031 | $-381.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308 | $-381.00 | $381.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027 | $-381.00 | $762.00 |
08/16/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289 | $-383.50 | $1,143.00 |
07/15/2005 | BILL | RYER, GARY R & MARY JANE | $1,526.50 | $1,526.50 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-380.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-380.00 | $380.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-380.00 | $760.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-380.17 | $1,140.00 |
07/08/2004 | BILL | RYER, GARY R & MARY JANE | $1,520.17 | $1,520.17 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-356.68 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-356.68 | $356.68 |
10/08/2003 | PAYMENT | RBC CENTURA BANK CHECK BANK: 73-017 NUM: 2646524 | $-356.68 | $713.36 |
08/20/2003 | PAYMENT | RBC CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85 NUM: 364378 | $-356.70 | $1,070.04 |
07/18/2003 | BILL | RYER, GARY R & MARY JANE | $1,426.74 | $1,426.74 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-352.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-352.00 | $352.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-352.00 | $704.00 |
08/20/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808 | $-354.31 | $1,056.00 |
07/12/2002 | BILL | RYER, GARY R & MARY JANE | $1,410.31 | $1,410.31 |