10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-379.30 | $758.60 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-342.19 | $1,137.90 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $112.44 | $1,480.09 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938082. REASON: AMENDMENT TO RE 2025 | $342.19 | $1,367.65 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-342.19 | $1,025.46 |
07/10/2024 | BILL | KG BUSH LLC | $1,367.65 | $1,367.65 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-316.03 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-316.03 | $316.03 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-316.03 | $632.06 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-318.43 | $948.09 |
07/12/2023 | BILL | KG BUSH LLC | $1,266.52 | $1,266.52 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.62 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.62 | $292.62 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.62 | $585.24 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-295.02 | $877.86 |
07/12/2022 | BILL | KG BUSH LLC | $1,172.88 | $1,172.88 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.18 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.18 | $307.18 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.18 | $614.36 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.16 | $921.54 |
07/14/2021 | BILL | KG BUSH LLC | $1,230.70 | $1,230.70 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-291.40 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-291.40 | $291.40 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-291.40 | $582.80 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-291.39 | $874.20 |
07/15/2020 | BILL | BUSH, GARY W & KAREN V | $1,165.59 | $1,165.59 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-280.83 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.83 | $280.83 |
10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-280.83 | $561.66 |
08/15/2019 | PAYMENT | CORELOGIC CHECK | $-282.00 | $842.49 |
07/10/2019 | BILL | BUSH, GARY W & KAREN V | $1,124.49 | $1,124.49 |
02/27/2019 | PAYMENT | CORELOGIC CHECK | $-283.17 | $0.00 |
12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-283.17 | $283.17 |
09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-283.17 | $566.34 |
08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.36 | $849.51 |
07/09/2018 | BILL | BUSH, GARY W & KAREN V | $1,133.87 | $1,133.87 |
02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.14 | $0.00 |
12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.14 | $255.14 |
09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.14 | $510.28 |
08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-257.92 | $765.42 |
08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $257.92 | $1,023.34 |
08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-257.92 | $765.42 |
07/07/2017 | BILL | BUSH, GARY W & KAREN V | $1,023.34 | $1,023.34 |
03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.34 | $0.00 |
12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.34 | $255.34 |
09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.34 | $510.68 |
08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.34 | $766.02 |
07/08/2016 | BILL | BUSH, GARY W & KAREN V | $1,021.36 | $1,021.36 |
03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.36 | $0.00 |
12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.36 | $254.36 |
10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.36 | $508.72 |
08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-254.38 | $763.08 |
07/08/2015 | BILL | BUSH, GARY W & KAREN V | $1,017.46 | $1,017.46 |
03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-250.48 | $0.00 |
12/01/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505394091 | $-250.48 | $250.48 |
10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-250.48 | $500.96 |
08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.76 | $751.44 |
07/10/2014 | BILL | BUSH, GARY W & KAREN V | $1,003.20 | $1,003.20 |
03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.62 | $0.00 |
01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.62 | $242.62 |
09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-242.62 | $485.24 |
07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-242.64 | $727.86 |
07/16/2013 | BILL | BUSH, GARY W & KAREN V | $970.50 | $970.50 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-234.66 | $0.00 |
12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-234.66 | $234.66 |
09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-234.66 | $469.32 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-234.67 | $703.98 |
07/10/2012 | BILL | BUSH, GARY W & KAREN V | $938.65 | $938.65 |
02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-231.11 | $0.00 |
12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-231.11 | $231.11 |
09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-231.11 | $462.22 |
07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-231.12 | $693.33 |
07/14/2011 | BILL | BUSH, GARY W & KAREN V | $924.45 | $924.45 |
02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-242.15 | $0.00 |
12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-242.15 | $242.15 |
09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-242.15 | $484.30 |
08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-242.18 | $726.45 |
07/14/2010 | BILL | BUSH, GARY W & KAREN V | $968.63 | $968.63 |
02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-230.41 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-230.41 | $230.41 |
10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-230.41 | $460.82 |
08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-231.69 | $691.23 |
07/21/2009 | BILL | BUSH, GARY W & KAREN V | $922.92 | $922.92 |
03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.91 | $0.00 |
03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $212.91 | $212.91 |
03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.91 | $0.00 |
01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.91 | $212.91 |
10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.91 | $425.82 |
08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-214.18 | $638.73 |
07/14/2008 | BILL | BUSH, GARY W & KAREN V | $852.91 | $852.91 |
03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.76 | $0.00 |
01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.76 | $206.76 |
10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.76 | $413.52 |
08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.79 | $620.28 |
07/13/2007 | BILL | BUSH, GARY W & KAREN V | $827.07 | $827.07 |
03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-205.86 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-205.86 | $205.86 |
09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-205.86 | $411.72 |
08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-205.89 | $617.58 |
07/19/2006 | BILL | BUSH, GARY W & KAREN V | $823.47 | $823.47 |
03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-192.76 | $0.00 |
12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104 | $-192.76 | $192.76 |
09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-192.76 | $385.52 |
08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-192.76 | $578.28 |
07/21/2005 | BILL | BUSH, GARY W & KAREN V | $771.04 | $771.04 |
03/03/2005 | PAYMENT | @ | $-192.22 | $0.00 |
01/03/2005 | PAYMENT | @ | $-192.22 | $192.22 |
10/01/2004 | PAYMENT | @ | $-192.22 | $384.44 |
08/16/2004 | PAYMENT | @ | $-192.23 | $576.66 |
07/01/2004 | BILL | CARTER, LANA L @ | $768.89 | $768.89 |
02/26/2004 | PAYMENT | @ | $-190.51 | $0.00 |
01/09/2004 | PAYMENT | @ | $-190.51 | $190.51 |
10/05/2003 | PAYMENT | @ | $-190.51 | $381.02 |
08/19/2003 | PAYMENT | @ | $-190.51 | $571.53 |
07/01/2003 | BILL | CARTER, LANA L @ | $762.04 | $762.04 |