07/03/2025 | BILL | RIDLEHUBER RALPH C JR | $683.97 | $683.97 |
07/16/2024 | PAYMENT | RIDLEHUBER RALPH C JR CHECK 7700 | $-667.19 | $0.00 |
07/05/2024 | BILL | RIDLEHUBER RALPH C JR | $667.19 | $667.19 |
07/25/2023 | PAYMENT | RIDLEHUBER RALPH C JR CHECK 7655 | $-650.91 | $0.00 |
07/06/2023 | BILL | RIDLEHUBER RALPH C JR | $650.91 | $650.91 |
08/02/2022 | PAYMENT | RIDLEHUBER, RALPH C JR CHECK NUM: 7602 | $-635.12 | $0.00 |
07/07/2022 | BILL | RIDLEHUBER RALPH C JR | $635.12 | $635.12 |
01/03/2022 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7561 | $-154.00 | $0.00 |
12/02/2021 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7555 | $-154.00 | $154.00 |
09/28/2021 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7545 | $-154.00 | $308.00 |
08/02/2021 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7538 | $-157.77 | $462.00 |
07/08/2021 | BILL | RIDLEHUBER RALPH C JR | $619.77 | $619.77 |
01/15/2021 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7510 | $-160.00 | $0.00 |
12/01/2020 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7503 | $-160.00 | $160.00 |
09/18/2020 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7494 | $-160.00 | $320.00 |
08/04/2020 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7485 | $-160.80 | $480.00 |
07/10/2020 | BILL | RIDLEHUBER RALPH C JR | $640.80 | $640.80 |
01/13/2020 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7456 | $-160.00 | $0.00 |
12/13/2019 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7451 | $-160.00 | $160.00 |
09/03/2019 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7434 | $-160.00 | $320.00 |
08/02/2019 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7430 | $-160.50 | $480.00 |
07/08/2019 | BILL | RIDLEHUBER RALPH C JR | $640.50 | $640.50 |
02/13/2019 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7407 | $-160.00 | $0.00 |
01/02/2019 | PAYMENT | RALPH RIDLEHUBER CHECK NUM: 7399 | $-160.00 | $160.00 |
09/14/2018 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7382 | $-160.00 | $320.00 |
08/02/2018 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7374 | $-161.47 | $480.00 |
07/05/2018 | BILL | RIDLEHUBER RALPH C JR | $641.47 | $641.47 |
02/02/2018 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7345 | $-163.00 | $0.00 |
12/05/2017 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7336 | $-163.00 | $163.00 |
09/15/2017 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7324 | $-163.00 | $326.00 |
07/31/2017 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7315 | $-165.20 | $489.00 |
07/11/2017 | BILL | RIDLEHUBER RALPH C JR | $654.20 | $654.20 |
02/13/2017 | PAYMENT | RIDLEHUBER RALPH C CHECK NUM: 7288 | $-167.00 | $0.00 |
12/02/2016 | PAYMENT | RIDLEHUBER RALPH C CHECK NUM: 7275 | $-167.00 | $167.00 |
09/20/2016 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7258 | $-167.00 | $334.00 |
08/01/2016 | PAYMENT | RIDLEHUBER RALPH C CHECK NUM: 7244 | $-169.81 | $501.00 |
07/07/2016 | BILL | RIDLEHUBER RALPH C JR | $670.81 | $670.81 |
02/03/2016 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7205 | $-167.00 | $0.00 |
12/03/2015 | PAYMENT | RIDLEHUBER RALPH C CHECK NUM: 7195 | $-167.00 | $167.00 |
08/06/2015 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7176 | $-336.81 | $334.00 |
07/02/2015 | BILL | RIDLEHUBER RALPH C JR | $670.81 | $670.81 |
12/09/2014 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7133 | $-171.00 | $0.00 |
11/05/2014 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7124 | $-171.00 | $171.00 |
07/18/2014 | PAYMENT | RIDLEHUBER, RALPH C CHECK NUM: 7106 | $-345.04 | $342.00 |
07/03/2014 | BILL | RIDLEHUBER RALPH C JR | $687.04 | $687.04 |
12/16/2013 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7070 | $-344.00 | $0.00 |
07/15/2013 | PAYMENT | RIDLEHUBER RALPH C JR CHECK NUM: 7043 | $-344.91 | $344.00 |
07/02/2013 | BILL | RIDLEHUBER RALPH C JR | $688.91 | $688.91 |
02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-174.00 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-174.00 | $174.00 |
09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-174.00 | $348.00 |
07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-175.31 | $522.00 |
07/10/2012 | BILL | RIDLEHUBER RALPH C JR | $697.31 | $697.31 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-173.00 | $0.00 |
12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-173.00 | $173.00 |
09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-173.00 | $346.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-174.55 | $519.00 |
07/11/2011 | BILL | RIDLEHUBER RALPH C JR | $693.55 | $693.55 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-174.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-174.00 | $174.00 |
09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-174.00 | $348.00 |
09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $174.00 | $522.00 |
09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-174.00 | $348.00 |
08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-177.74 | $522.00 |
07/09/2010 | BILL | RIDLEHUBER RALPH C JR | $699.74 | $699.74 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-170.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-170.00 | $170.00 |
09/28/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 008805047 | $-170.00 | $340.00 |
07/28/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255 | $-172.49 | $510.00 |
07/10/2009 | BILL | RIDLEHUBER RALPH C JR | $682.49 | $682.49 |
02/26/2009 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380 | $-165.00 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953 | $-165.00 | $165.00 |
09/24/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753 | $-165.00 | $330.00 |
08/15/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062 | $-167.75 | $495.00 |
07/10/2008 | BILL | RIDLEHUBER RALPH C JR | $662.75 | $662.75 |
02/27/2008 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889 | $-160.00 | $0.00 |
12/28/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170 | $-160.00 | $160.00 |
10/03/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254 | $-160.00 | $320.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875 | $-163.50 | $480.00 |
07/12/2007 | BILL | RIDLEHUBER RALPH C JR | $643.50 | $643.50 |
02/26/2007 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877322 | $-159.00 | $0.00 |
12/26/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271334 | $-159.00 | $159.00 |
10/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447431 | $-159.00 | $318.00 |
08/22/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7070336 | $-160.01 | $477.00 |
07/06/2006 | BILL | RIDLEHUBER RALPH C JR | $637.01 | $637.01 |
02/14/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086 | $-148.00 | $0.00 |
01/04/2006 | PAYMENT | COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183 | $-148.00 | $148.00 |
10/04/2005 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334 | $-148.00 | $296.00 |
08/31/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897 | $-149.17 | $444.00 |
07/18/2005 | BILL | RIDLEHUBER RALPH C JR | $593.17 | $593.17 |
02/24/2005 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760393 | $-147.00 | $0.00 |
01/03/2005 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 422 | $-147.00 | $147.00 |
10/07/2004 | ADJUSTMENT | pymnt psted twice in error lh BANK: 88-7066 NUM: 80029549 | $147.00 | $294.00 |
10/07/2004 | VOID | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029549 | $-147.00 | $147.00 |
10/06/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029549 | $-147.00 | $294.00 |
08/24/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027537 | $-148.43 | $441.00 |
07/06/2004 | BILL | RIDLEHUBER RALPH C JR | $589.43 | $589.43 |
03/02/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023890 | $-136.00 | $0.00 |
01/09/2004 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021265 | $-136.00 | $136.00 |
10/16/2003 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 283. | $-136.00 | $272.00 |
08/22/2003 | ADJUSTMENT | posted payment twice BB | $139.16 | $408.00 |
08/22/2003 | VOID | GUARANTY RESIDENTIAL LENDING CHECK | $-139.16 | $268.84 |
08/22/2003 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80015017 | $-139.16 | $408.00 |
07/18/2003 | BILL | RIDLEHUBER RALPH C JR | $547.16 | $547.16 |
03/06/2003 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80010183 | $-125.00 | $0.00 |
01/08/2003 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80006357 | $-125.00 | $125.00 |
10/02/2002 | PAYMENT | GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001725 | $-125.00 | $250.00 |
08/22/2002 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE | $-155.72 | $375.00 |
07/08/2002 | BILL | RIDLEHUBER RALPH C JR | $530.72 | $530.72 |
03/07/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS | $-126.43 | $0.00 |
01/09/2002 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS | $-126.43 | $126.43 |
10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-126.43 | $252.86 |
08/17/2001 | PAYMENT | TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6034825 | $-156.72 | $379.29 |
07/11/2001 | BILL | RIDLEHUBER RALPH C JR | $536.01 | $536.01 |
02/28/2001 | PAYMENT | TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6026084 | $-113.59 | $0.00 |
01/04/2001 | PAYMENT | TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6021927 | $-113.59 | $113.59 |
09/29/2000 | PAYMENT | TEMPLE INLAND MTG/TATS CHECK BANK: 88-7065 NUM: 6016706 | $-113.59 | $227.18 |
08/23/2000 | PAYMENT | TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6015207 | $-143.92 | $340.77 |
07/06/2000 | BILL | RIDLEHUBER RALPH C JR | $484.69 | $484.69 |
03/06/2000 | PAYMENT | TEMPLE INLAND MORTGAGE CHECK BANK: 88-7065 NUM: 6009558 | $-123.27 | $0.00 |
12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 88*7065 NUM: 6006131 | $-123.27 | $123.27 |
10/06/1999 | PAYMENT | TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6000091 | $-123.27 | $246.54 |
08/17/1999 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK BANK: 88-7066 NUM: 257875 | $-153.62 | $369.81 |
07/12/1999 | BILL | RIDLEHUBER RALPH C JR | $523.43 | $523.43 |
01/20/1999 | PAYMENT | WESTERN TITLE REF A13985BL CHECK | $-119.19 | $0.00 |
01/12/1999 | PAYMENT | MIDLAND MTG CHECK | $-119.19 | $119.19 |
10/08/1998 | PAYMENT | NATIONSBANK CHECK | $-119.19 | $238.38 |
08/20/1998 | PAYMENT | NATIONSBANK CHECK | $-170.06 | $357.57 |
07/09/1998 | BILL | RIDLEHUBER RALPH C JR | $527.63 | $527.63 |
03/06/1998 | PAYMENT | NATIONSBANK | $-121.22 | $0.00 |
01/09/1998 | PAYMENT | NATIONBANK | $-121.22 | $121.22 |
10/08/1997 | PAYMENT | NATIONSBANK | $-121.22 | $242.44 |
08/21/1997 | PAYMENT | NATIONSBANK | $-171.23 | $363.66 |
07/23/1997 | BILL | RIDLEHUBER RALPH C JR | $534.89 | $534.89 |
03/06/1997 | PAYMENT | NATIONSBANK | $-126.71 | $0.00 |
01/08/1997 | PAYMENT | NATIONSBANK | $-126.71 | $126.71 |
10/10/1996 | PAYMENT | NATIONSBANK | $-126.71 | $253.42 |
08/27/1996 | PAYMENT | NATIONSBANK | $-176.75 | $380.13 |
07/11/1996 | BILL | RIDLEHUBER RALPH C JR | $556.88 | $556.88 |