08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-769.53 | $2,301.00 |
07/16/2024 | BILL | GRAY, KENNETH D & KATI I | $3,070.53 | $3,070.53 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-745.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-745.00 | $745.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-745.00 | $1,490.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-746.15 | $2,235.00 |
07/17/2023 | BILL | GRAY, KENNETH D & KATI I | $2,981.15 | $2,981.15 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-638.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-638.00 | $638.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-638.00 | $1,276.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-640.17 | $1,914.00 |
07/15/2022 | BILL | GRAY, KENNETH D & KATI I | $2,554.17 | $2,554.17 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-619.93 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-619.93 | $619.93 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-619.93 | $1,239.86 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-620.04 | $1,859.79 |
07/14/2021 | BILL | GRAY, KENNETH D & KATI I | $2,479.83 | $2,479.83 |
03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-601.00 | $0.00 |
12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-601.00 | $601.00 |
10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-601.00 | $1,202.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $603.80 | $1,803.00 |
10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-603.80 | $1,199.20 |
08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-603.80 | $1,803.00 |
07/09/2020 | BILL | GRAY, KENNETH D & KATI I | $2,406.80 | $2,406.80 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-583.00 | $0.00 |
01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-583.00 | $583.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-583.00 | $1,166.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-587.72 | $1,749.00 |
07/10/2019 | BILL | GRAY, KENNETH D & KATI I | $2,336.72 | $2,336.72 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-566.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-566.00 | $566.00 |
10/01/2018 | PAYMENT | LERETA CHECK NUM: 133534 | $-566.00 | $1,132.00 |
08/07/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150900 | $-570.70 | $1,698.00 |
07/10/2018 | BILL | GRAY, KENNETH D & KATI I | $2,268.70 | $2,268.70 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-550.00 | $0.00 |
11/20/2017 | PAYMENT | CHICAGO TITLE INS CO CHECK NUM: 814107 | $-550.00 | $550.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-550.00 | $1,100.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-552.64 | $1,650.00 |
07/10/2017 | BILL | GRAY, KENNETH D & KATI I | $2,202.64 | $2,202.64 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-536.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-536.00 | $536.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-536.00 | $1,072.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $538.88 | $1,608.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-538.88 | $1,069.12 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-538.88 | $1,608.00 |
07/11/2016 | BILL | GRAY, KENNETH D & KATI I | $2,146.88 | $2,146.88 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-535.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-535.00 | $535.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-535.00 | $1,070.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-537.48 | $1,605.00 |
07/07/2015 | BILL | GRAY, KENNETH D & KATI I | $2,142.48 | $2,142.48 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-499.09 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $499.09 | $499.09 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-499.09 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $499.09 | $499.09 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-499.09 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-499.09 | $499.09 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-480.90 | $998.18 |
08/05/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: 941932 | $-518.16 | $1,479.08 |
07/30/2014 | AMENDMENT | AMEND-2ND RES TO BUNKHOUSE | $-71.92 | $1,997.24 |
07/08/2014 | BILL | GRAY, KENNETH D & KATI I | $2,069.16 | $2,069.16 |
03/03/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889 | $-386.00 | $0.00 |
01/02/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066 | $-386.00 | $386.00 |
10/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290 | $-386.00 | $772.00 |
08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063 | $-387.11 | $1,158.00 |
07/08/2013 | BILL | GRAY, KENNETH D & KATI I | $1,545.11 | $1,545.11 |
02/28/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993 | $-381.00 | $0.00 |
01/07/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092 | $-381.00 | $381.00 |
10/01/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718 | $-381.00 | $762.00 |
08/14/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447 | $-384.13 | $1,143.00 |
07/10/2012 | BILL | GRAY, KENNETH D & KATI I | $1,527.13 | $1,527.13 |
02/28/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699 | $-380.00 | $0.00 |
12/30/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 710518 | $-380.00 | $380.00 |
10/03/2011 | PAYMENT | SELECT PORTFOLIO CHECK NUM: 663540 | $-380.00 | $760.00 |
08/13/2011 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 632527 | $-381.98 | $1,140.00 |
07/08/2011 | BILL | GRAY, KENNETH D & KATI I | $1,521.98 | $1,521.98 |
03/03/2011 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650 | $-359.00 | $0.00 |
12/30/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995 | $-359.00 | $359.00 |
09/21/2010 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 431126 | $-359.00 | $718.00 |
08/16/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870 | $-362.35 | $1,077.00 |
07/08/2010 | BILL | GRAY, KENNETH D & KATI I | $1,439.35 | $1,439.35 |
03/01/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921 | $-475.00 | $0.00 |
01/04/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS | $-475.00 | $475.00 |
10/02/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92 | $-475.00 | $950.00 |
08/17/2009 | PAYMENT | SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS | $-477.79 | $1,425.00 |
07/06/2009 | BILL | GRAY, KENNETH D & KATI I | $1,902.79 | $1,902.79 |
03/03/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS | $-461.00 | $0.00 |
01/05/2009 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-461.00 | $461.00 |
10/02/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-461.00 | $922.00 |
08/14/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-464.36 | $1,383.00 |
07/15/2008 | BILL | GRAY, KENNETH D & KATI I | $1,847.36 | $1,847.36 |
03/05/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-448.00 | $0.00 |
01/03/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205 | $-448.00 | $448.00 |
10/02/2007 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-448.00 | $896.00 |
08/17/2007 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-449.57 | $1,344.00 |
07/12/2007 | BILL | GRAY, KENNETH D & KATI I | $1,793.57 | $1,793.57 |
03/05/2007 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-435.00 | $0.00 |
12/29/2006 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205 | $-435.00 | $435.00 |
10/01/2006 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205 | $-435.00 | $870.00 |
08/18/2006 | PAYMENT | ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000 | $-436.14 | $1,305.00 |
07/12/2006 | BILL | GRAY, KENNETH D & KATI I | $1,741.14 | $1,741.14 |
03/07/2006 | PAYMENT | ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 115534 | $-422.00 | $0.00 |
01/07/2006 | PAYMENT | ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105696 | $-422.00 | $422.00 |
10/04/2005 | PAYMENT | ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 86407 | $-422.00 | $844.00 |
08/12/2005 | PAYMENT | ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 80901 | $-424.44 | $1,266.00 |
07/15/2005 | BILL | GRAY, KENNETH D & KATI I | $1,690.44 | $1,690.44 |
02/01/2005 | PAYMENT | FINANCIAL TITLE CHECK BANK: 90-3752 NUM: 5500873 | $-420.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-420.00 | $420.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-420.00 | $840.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-423.47 | $1,260.00 |
07/08/2004 | BILL | GRAY, KENNETH D & KATI I | $1,683.47 | $1,683.47 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833 | $-29.28 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-29.28 | $29.28 |
10/10/2003 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677 | $-29.28 | $58.56 |
08/22/2003 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336 | $-29.28 | $87.84 |
07/18/2003 | BILL | RIVERPARK PROPERTIES LLC | $117.12 | $117.12 |