08/08/2024 | PAYMENT | BUSCH, GEORGIA M TRS ET AL CHECK 126 | $-383.76 | $1,149.00 |
07/16/2024 | BILL | BUSCH, GEORGIA M TRS ET AL | $1,532.76 | $1,532.76 |
01/17/2024 | PAYMENT | BUSCH, GEORGIA M CHECK 5060 | $-371.00 | $0.00 |
12/08/2023 | PAYMENT | BUSCH, GEORGIA M CHECK 102 | $-371.00 | $371.00 |
10/02/2023 | PAYMENT | BUSCH, GEORGIA M TRS ET AL CHECK 216 | $-370.99 | $742.00 |
08/16/2023 | PAYMENT | BUSCH, GEORGIA M TRS ET AL CHECK 209 | $-375.14 | $1,112.99 |
07/17/2023 | BILL | BUSCH, GEORGIA M TRS ET AL | $1,488.13 | $1,488.13 |
08/13/2022 | PAYMENT | BUSCH, GEORGIA M CHECK CK 1695 | $-1,444.81 | $0.00 |
07/15/2022 | BILL | BUSCH, GEORGIA M TRS ET AL | $1,444.81 | $1,444.81 |
08/11/2021 | PAYMENT | BUSCH, GEORGIA M CHECK 1675 | $-1,402.75 | $0.00 |
07/14/2021 | BILL | FREDERICK, MICHAEL A ET AL | $1,402.75 | $1,402.75 |
04/12/2021 | PAYMENT | BUSCH, GEORGIA M CHECK 1660 | $-354.60 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $354.60 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $13.60 | $353.60 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-340.00 | $340.00 |
09/21/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 37804 | $-340.00 | $680.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $341.89 | $1,020.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-341.89 | $678.11 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-341.89 | $1,020.00 |
07/09/2020 | BILL | FARLER, JAMES R & BRENDA A | $1,361.89 | $1,361.89 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-294.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-294.00 | $294.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-294.00 | $588.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-295.27 | $882.00 |
07/10/2019 | BILL | FARLER, JAMES R & BRENDA A | $1,177.27 | $1,177.27 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-285.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-285.00 | $285.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-285.00 | $570.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-287.98 | $855.00 |
07/10/2018 | BILL | FARLER, JAMES R & BRENDA A | $1,142.98 | $1,142.98 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-289.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-289.00 | $289.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-289.00 | $578.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-291.13 | $867.00 |
07/10/2017 | BILL | FARLER, JAMES R & BRENDA A | $1,158.13 | $1,158.13 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-298.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-298.00 | $298.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-298.00 | $596.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-301.83 | $894.00 |
07/11/2016 | BILL | FARLER, JAMES R & BRENDA A | $1,195.83 | $1,195.83 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-304.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-304.00 | $304.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-304.00 | $608.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-304.67 | $912.00 |
07/07/2015 | BILL | FARLER, JAMES R & BRENDA A | $1,216.67 | $1,216.67 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-295.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-295.00 | $295.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-295.00 | $590.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-296.22 | $885.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $296.22 | $1,181.22 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-296.22 | $885.00 |
07/08/2014 | BILL | FARLER, JAMES R & BRENDA A | $1,181.22 | $1,181.22 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-286.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-286.00 | $286.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-286.00 | $572.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-288.84 | $858.00 |
07/08/2013 | BILL | FARLER, JAMES R & BRENDA A | $1,146.84 | $1,146.84 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-278.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-278.00 | $278.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-278.00 | $556.00 |
07/23/2012 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 27534 | $-279.44 | $834.00 |
07/10/2012 | BILL | FARLER, JAMES R & BRENDA A | $1,113.44 | $1,113.44 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-288.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-288.00 | $288.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-288.00 | $576.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-291.37 | $864.00 |
07/08/2011 | BILL | FARLER, JAMES R & BRENDA A | $1,155.37 | $1,155.37 |
03/07/2011 | PAYMENT | CHASE CHECK | $-309.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-309.00 | $309.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-309.00 | $618.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-309.56 | $927.00 |
07/08/2010 | BILL | FARLER, JAMES R & BRENDA A | $1,236.56 | $1,236.56 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-331.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-331.00 | $331.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-331.00 | $662.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-333.31 | $993.00 |
07/06/2009 | BILL | FARLER, JAMES R & BRENDA A | $1,326.31 | $1,326.31 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-334.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-334.00 | $334.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-334.00 | $668.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-335.75 | $1,002.00 |
07/15/2008 | BILL | FARLER, JAMES R & BRENDA A | $1,337.75 | $1,337.75 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-267.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-267.00 | $267.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-267.00 | $534.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-269.48 | $801.00 |
07/12/2007 | BILL | FARLER, JAMES R & BRENDA A | $1,070.48 | $1,070.48 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-259.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-259.00 | $259.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-259.00 | $518.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-262.30 | $777.00 |
07/12/2006 | BILL | FARLER, JAMES R & BRENDA A | $1,039.30 | $1,039.30 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158 | $-252.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358 | $-252.00 | $252.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866 | $-252.00 | $504.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243 | $-253.03 | $756.00 |
07/15/2005 | BILL | FARLER, JAMES R & BRENDA A | $1,009.03 | $1,009.03 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630 | $-141.92 | $0.00 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70819631 | $-109.08 | $141.92 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278 | $-251.00 | $251.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-251.00 | $502.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184 | $-252.47 | $753.00 |
07/08/2004 | BILL | FARLER, JAMES R & BRENDA A | $1,005.47 | $1,005.47 |
03/01/2004 | PAYMENT | CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970 | $-247.52 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296 | $-247.52 | $247.52 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214 | $-247.52 | $495.04 |
08/06/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 21243 | $-247.52 | $742.56 |
07/18/2003 | BILL | FARLER, JAMES R & BRENDA A | $990.08 | $990.08 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-237.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-237.00 | $237.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-237.00 | $474.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-238.77 | $711.00 |
07/12/2002 | BILL | FARLER, JAMES R & BRENDA A | $949.77 | $949.77 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-233.01 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-233.01 | $233.01 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-233.01 | $466.02 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-233.19 | $699.03 |
07/12/2001 | BILL | FARLER, JAMES R & BRENDA A | $932.22 | $932.22 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-230.77 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-230.77 | $230.77 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-230.77 | $461.54 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-231.05 | $692.31 |
07/17/2000 | BILL | FARLER, JAMES R & BRENDA A | $923.36 | $923.36 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-239.54 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-239.54 | $239.54 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-239.54 | $479.08 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-239.84 | $718.62 |
07/17/1999 | BILL | FARLER, JAMES R & BRENDA A | $958.46 | $958.46 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-234.97 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-234.97 | $234.97 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-234.97 | $469.94 |
07/16/1998 | PAYMENT | T S & E CHECK | $-235.10 | $704.91 |
07/13/1998 | BILL | FARLER, JAMES R & BRENDA A | $940.01 | $940.01 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-229.62 | $0.00 |
01/07/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-229.62 | $229.62 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-229.62 | $459.24 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-229.87 | $688.86 |
07/14/1997 | BILL | FARLER, JAMES R & BRENDA A | $918.73 | $918.73 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-227.63 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-227.63 | $227.63 |
10/08/1996 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-227.63 | $455.26 |
09/10/1996 | PAYMENT | TRANSAMERICA | $-227.91 | $682.89 |
07/18/1996 | BILL | FARLER, JAMES R & BRENDA A | $910.80 | $910.80 |