11/18/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 58764 | $-557.86 | $557.86 |
09/26/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000081148 | $-557.86 | $1,115.72 |
08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-558.15 | $1,673.58 |
07/10/2024 | BILL | STERLING, WILLIAM ET AL | $2,231.73 | $2,231.73 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-517.00 | $0.00 |
12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-517.00 | $517.00 |
09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-517.00 | $1,034.00 |
08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-517.03 | $1,551.00 |
07/12/2023 | BILL | STERLING, WILLIAM ET AL | $2,068.03 | $2,068.03 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.74 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.74 | $478.74 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.74 | $957.48 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-478.78 | $1,436.22 |
07/12/2022 | BILL | K G BUSH LLC | $1,915.00 | $1,915.00 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.28 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.28 | $454.28 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.28 | $908.56 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.28 | $1,362.84 |
07/14/2021 | BILL | K G BUSH LLC | $1,817.12 | $1,817.12 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-420.95 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-433.07 | $420.95 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-433.07 | $854.02 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-433.10 | $1,287.09 |
07/15/2020 | BILL | BUSH, GARY W & KAREN V | $1,720.19 | $1,720.19 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-418.56 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.56 | $418.56 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-418.56 | $837.12 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-418.57 | $1,255.68 |
07/10/2019 | BILL | BUSH, GARY W & KAREN V | $1,674.25 | $1,674.25 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-422.46 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.46 | $422.46 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-422.46 | $844.92 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.49 | $1,267.38 |
07/09/2018 | BILL | BUSH, GARY W & KAREN V | $1,689.87 | $1,689.87 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.53 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.53 | $419.53 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.53 | $839.06 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-419.56 | $1,258.59 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $419.56 | $1,678.15 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-419.56 | $1,258.59 |
07/07/2017 | BILL | BUSH, GARY W & KAREN V | $1,678.15 | $1,678.15 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.69 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.69 | $424.69 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.69 | $849.38 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.70 | $1,274.07 |
07/08/2016 | BILL | BUSH, GARY W & KAREN V | $1,698.77 | $1,698.77 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.77 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.77 | $423.77 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.77 | $847.54 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.77 | $1,271.31 |
07/08/2015 | BILL | BUSH, GARY W & KAREN V | $1,695.08 | $1,695.08 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.19 | $0.00 |
12/01/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505394092 | $-421.19 | $421.19 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.19 | $842.38 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-421.19 | $1,263.57 |
07/10/2014 | BILL | BUSH, GARY W & KAREN V | $1,684.76 | $1,684.76 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.70 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-407.70 | $407.70 |
09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-407.70 | $815.40 |
07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-407.73 | $1,223.10 |
07/16/2013 | BILL | BUSH, GARY W & KAREN V | $1,630.83 | $1,630.83 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-396.93 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-396.93 | $396.93 |
09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-396.93 | $793.86 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-396.93 | $1,190.79 |
07/10/2012 | BILL | BUSH, GARY W & KAREN V | $1,587.72 | $1,587.72 |
02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-385.94 | $0.00 |
12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-385.94 | $385.94 |
09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-385.94 | $771.88 |
07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-385.95 | $1,157.82 |
07/14/2011 | BILL | BUSH, GARY W & KAREN V | $1,543.77 | $1,543.77 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-395.95 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-395.95 | $395.95 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-395.95 | $791.90 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-395.95 | $1,187.85 |
07/14/2010 | BILL | BUSH, GARY W & KAREN V | $1,583.80 | $1,583.80 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-378.28 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-378.28 | $378.28 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-378.28 | $756.56 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-378.28 | $1,134.84 |
07/21/2009 | BILL | BUSH, GARY W & KAREN V | $1,513.12 | $1,513.12 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.23 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $351.23 | $351.23 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.23 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.23 | $351.23 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.23 | $702.46 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.26 | $1,053.69 |
07/14/2008 | BILL | BUSH, GARY W & KAREN V | $1,404.95 | $1,404.95 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-331.35 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-331.35 | $331.35 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-331.35 | $662.70 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-331.36 | $994.05 |
07/13/2007 | BILL | BUSH, GARY W & KAREN V | $1,325.41 | $1,325.41 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.42 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.42 | $311.42 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.42 | $622.84 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.44 | $934.26 |
07/19/2006 | BILL | BUSH, GARY W & KAREN V | $1,245.70 | $1,245.70 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-291.60 | $0.00 |
12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104 | $-291.60 | $291.60 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-291.60 | $583.20 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-291.60 | $874.80 |
07/21/2005 | BILL | BUSH, GARY W & KAREN V | $1,166.40 | $1,166.40 |
04/26/2005 | PAYMENT | @ | $-276.66 | $0.00 |
01/03/2005 | PAYMENT | @ | $-276.66 | $276.66 |
09/29/2004 | PAYMENT | @ | $-276.66 | $553.32 |
08/10/2004 | PAYMENT | @ | $-287.73 | $829.98 |
07/01/2004 | PENALTY | Penalty 04-05 | $11.07 | $1,117.71 |
07/01/2004 | BILL | RAGO, ANNAMARIA @ | $1,106.64 | $1,106.64 |
02/26/2004 | PAYMENT | @ | $-266.49 | $0.00 |
01/08/2004 | PAYMENT | @ | $-266.49 | $266.49 |
10/08/2003 | PAYMENT | @ | $-266.49 | $532.98 |
08/19/2003 | PAYMENT | @ | $-266.52 | $799.47 |
07/01/2003 | BILL | RAGO, ANNAMARIA @ | $1,065.99 | $1,065.99 |