08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-418.49 | $1,245.00 |
07/16/2024 | BILL | WHITE, MAYNARD J | $1,663.49 | $1,663.49 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-408.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-408.00 | $408.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-408.00 | $816.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-410.24 | $1,224.00 |
07/17/2023 | BILL | WHITE, MAYNARD J | $1,634.24 | $1,634.24 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-392.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-392.00 | $392.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-392.00 | $784.00 |
08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-394.91 | $1,176.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,570.91 |
07/15/2022 | BILL | WHITE, MAYNARD J | $1,570.91 | $1,570.91 |
03/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-390.42 | $0.00 |
01/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-390.42 | $390.42 |
10/04/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-390.42 | $780.84 |
08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-390.54 | $1,171.26 |
07/14/2021 | BILL | WHITE, MAYNARD J | $1,561.80 | $1,561.80 |
03/10/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-380.00 | $0.00 |
12/01/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2689591 | $-380.00 | $380.00 |
10/01/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-380.00 | $760.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $383.59 | $1,140.00 |
10/01/2020 | VOID | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH | $-383.59 | $756.41 |
08/17/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-383.59 | $1,140.00 |
07/09/2020 | BILL | WHITE, MAYNARD J | $1,523.59 | $1,523.59 |
03/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH | $-376.00 | $0.00 |
01/03/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT | $-376.00 | $376.00 |
10/02/2019 | PAYMENT | LERETA CHECK BANK: ACH NUM: ACH | $-376.00 | $752.00 |
08/12/2019 | PAYMENT | LERETA CHECK BANK: LERETA NUM: EFT | $-379.46 | $1,128.00 |
07/10/2019 | BILL | WHITE, MAYNARD J | $1,507.46 | $1,507.46 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-369.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-369.00 | $369.00 |
10/10/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151 | $-369.00 | $738.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-372.01 | $1,107.00 |
07/10/2018 | BILL | WHITE, MAYNARD J | $1,479.01 | $1,479.01 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-370.00 | $0.00 |
01/11/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077 | $-370.00 | $370.00 |
10/06/2017 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693 | $-370.00 | $740.00 |
08/18/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2181075 | $-370.76 | $1,110.00 |
07/10/2017 | BILL | WHITE, MAYNARD J | $1,480.76 | $1,480.76 |
02/24/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622 | $-324.00 | $0.00 |
12/23/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026913 | $-324.00 | $324.00 |
10/03/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949814 | $-324.00 | $648.00 |
08/12/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910740 | $-326.28 | $972.00 |
07/11/2016 | BILL | WHITE, MAYNARD J | $1,298.28 | $1,298.28 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-333.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-333.00 | $333.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-333.00 | $666.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-334.68 | $999.00 |
07/07/2015 | BILL | WHITE, MAYNARD J | $1,333.68 | $1,333.68 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-326.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-326.00 | $326.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-326.00 | $652.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-327.86 | $978.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $327.86 | $1,305.86 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-327.86 | $978.00 |
07/08/2014 | BILL | WHITE, MAYNARD J | $1,305.86 | $1,305.86 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-319.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-319.00 | $319.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-319.00 | $638.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-320.52 | $957.00 |
07/08/2013 | BILL | WHITE, MAYNARD J | $1,277.52 | $1,277.52 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-312.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-312.00 | $312.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-312.00 | $624.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-315.25 | $936.00 |
07/10/2012 | BILL | WHITE, MAYNARD J | $1,251.25 | $1,251.25 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-213.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-213.00 | $213.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-213.00 | $426.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-213.73 | $639.00 |
07/08/2011 | BILL | WHITE, MAYNARD J | $852.73 | $852.73 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-207.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-207.00 | $207.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-207.00 | $414.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-207.01 | $621.00 |
07/08/2010 | BILL | WHITE, MAYNARD J | $828.01 | $828.01 |
02/16/2010 | PAYMENT | AHMSI INC CHECK BANK: 60-0160 NUM: 573185 | $-341.00 | $0.00 |
12/29/2009 | PAYMENT | AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS | $-341.00 | $341.00 |
09/30/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815 | $-341.00 | $682.00 |
08/11/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831 | $-341.19 | $1,023.00 |
07/06/2009 | BILL | J T E K INVESTMENTS LLC | $1,364.19 | $1,364.19 |
03/02/2009 | PAYMENT | AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964 | $-339.00 | $0.00 |
11/13/2008 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 840327 | $-339.00 | $339.00 |
10/07/2008 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 770614 | $-339.00 | $678.00 |
08/18/2008 | PAYMENT | AHMSI CHECK BANK: 60-0160 NUM: 696251 | $-341.22 | $1,017.00 |
07/15/2008 | BILL | J T E K INVESTMENTS LLC | $1,358.22 | $1,358.22 |
02/29/2008 | PAYMENT | AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749 | $-314.00 | $0.00 |
12/31/2007 | PAYMENT | American Home Mortgage CHECK BANK: 50-973 NUM: 3401807 | $-314.00 | $314.00 |
09/28/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034 | $-314.00 | $628.00 |
08/20/2007 | PAYMENT | AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 4835 | $-314.22 | $942.00 |
07/12/2007 | BILL | J T E K INVESTMENTS LLC | $1,256.22 | $1,256.22 |
02/12/2007 | PAYMENT | AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577 | $-290.00 | $0.00 |
01/03/2007 | PAYMENT | AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223 | $-290.00 | $290.00 |
09/29/2006 | PAYMENT | AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049 | $-290.00 | $580.00 |
08/14/2006 | PAYMENT | AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009 | $-293.16 | $870.00 |
07/12/2006 | BILL | SMITH, GARY L & JUDITH A | $1,163.16 | $1,163.16 |
03/10/2006 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 392 | $-269.00 | $0.00 |
02/13/2006 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51250 | $-10.76 | $269.00 |
02/13/2006 | PAYMENT | AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158909 | $-269.00 | $279.76 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.76 | $548.76 |
10/11/2005 | PAYMENT | AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541 | $-269.00 | $538.00 |
08/15/2005 | PAYMENT | AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733 | $-270.00 | $807.00 |
07/15/2005 | BILL | SMITH, GARY L & JUDITH A | $1,077.00 | $1,077.00 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928 | $-263.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-263.00 | $263.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109 | $-263.00 | $526.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165 | $-263.36 | $789.00 |
07/08/2004 | BILL | KELSO, JULIE C | $1,052.36 | $1,052.36 |
04/28/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 80090 | $-267.82 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.30 | $267.82 |
12/19/2003 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1384 | $-257.52 | $257.52 |
09/15/2003 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1348 | $-257.52 | $515.04 |
08/05/2003 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1333 | $-257.55 | $772.56 |
07/18/2003 | BILL | USHER, IVA LEORA | $1,030.11 | $1,030.11 |
01/21/2003 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 11264 | $-252.00 | $0.00 |
09/11/2002 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1218 | $-252.00 | $252.00 |
09/05/2002 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1213 | $-252.00 | $504.00 |
08/15/2002 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1203 | $-252.62 | $756.00 |
07/12/2002 | BILL | USHER, IVA LEORA | $1,008.62 | $1,008.62 |
02/14/2002 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1135 | $-246.75 | $0.00 |
01/09/2002 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1122 | $-246.75 | $246.75 |
09/05/2001 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1082 | $-246.75 | $493.50 |
07/30/2001 | PAYMENT | USHER, IVA LEORA CHECK BANK: 94-7074 NUM: 1063 | $-246.96 | $740.25 |
07/12/2001 | BILL | USHER, IVA LEORA | $987.21 | $987.21 |
09/06/2000 | PAYMENT | DRJ, INC CHECK BANK: 94-206 NUM: 1601 | $-75.00 | $0.00 |
07/17/2000 | BILL | DRJ INC | $75.00 | $75.00 |