08/21/2024 | PAYMENT | GRUSH, PAUL E TRS CHECK 104 | $-1,317.41 | $0.00 |
07/16/2024 | BILL | GRUSH, PAUL E TRS | $1,317.41 | $1,317.41 |
07/27/2023 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK 13101 | $-1,219.51 | $0.00 |
07/17/2023 | BILL | GRUSH, ROBERT R & JUDY S | $1,219.51 | $1,219.51 |
12/27/2022 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK 12987 | $-586.00 | $0.00 |
09/28/2022 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK 12939 | $-293.00 | $586.00 |
08/02/2022 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK 12916 | $-293.35 | $879.00 |
07/15/2022 | BILL | GRUSH, ROBERT R & JUDY S | $1,172.35 | $1,172.35 |
02/23/2022 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK 12859 | $-291.14 | $0.00 |
12/16/2021 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK 12821 | $-291.14 | $291.14 |
09/30/2021 | PAYMENT | GRUSH, JUDY S CHECK 12766 | $-291.14 | $582.28 |
08/12/2021 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK 12732 | $-291.36 | $873.42 |
07/14/2021 | BILL | GRUSH, ROBERT R & JUDY S | $1,164.78 | $1,164.78 |
02/16/2021 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK 12664 | $-281.00 | $0.00 |
12/17/2020 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 12626 | $-281.00 | $281.00 |
09/24/2020 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 12576 | $-281.00 | $562.00 |
08/10/2020 | PAYMENT | GRUSH, JUDY S CHECK NUM: 12554 | $-288.04 | $843.00 |
07/09/2020 | BILL | GRUSH, ROBERT R & JUDY S | $1,131.04 | $1,131.04 |
01/30/2020 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 12463 | $-273.00 | $0.00 |
12/31/2019 | PAYMENT | GRUSH, JUDY S CHECK NUM: 12448 | $-273.00 | $273.00 |
09/27/2019 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 12387 | $-273.00 | $546.00 |
08/06/2019 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 12361 | $-281.73 | $819.00 |
07/10/2019 | BILL | GRUSH, ROBERT R & JUDY S | $1,100.73 | $1,100.73 |
02/07/2019 | PAYMENT | GRUSH, JUDY S CHECK NUM: 12242 | $-265.00 | $0.00 |
12/27/2018 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 12214 | $-265.00 | $265.00 |
09/11/2018 | PAYMENT | GRUSH, JUDY S CHECK NUM: 12141 | $-265.00 | $530.00 |
07/27/2018 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 12081 | $-273.92 | $795.00 |
07/10/2018 | BILL | GRUSH, ROBERT R & JUDY S | $1,068.92 | $1,068.92 |
02/12/2018 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11971 | $-257.00 | $0.00 |
12/28/2017 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11941 | $-257.00 | $257.00 |
09/29/2017 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11848 | $-257.00 | $514.00 |
08/15/2017 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11879 | $-264.95 | $771.00 |
07/10/2017 | BILL | GRUSH, ROBERT R & JUDY S | $1,035.95 | $1,035.95 |
03/03/2017 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11719 | $-250.00 | $0.00 |
12/30/2016 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11673 | $-250.00 | $250.00 |
09/30/2016 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11635 | $-250.00 | $500.00 |
08/04/2016 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11561 | $-259.86 | $750.00 |
07/11/2016 | BILL | GRUSH, ROBERT R & JUDY S | $1,009.86 | $1,009.86 |
03/01/2016 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11429 | $-250.00 | $0.00 |
12/11/2015 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11360 | $-250.00 | $250.00 |
10/01/2015 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11289 | $-250.00 | $500.00 |
08/03/2015 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11235 | $-257.85 | $750.00 |
07/07/2015 | BILL | GRUSH, ROBERT R & JUDY S | $1,007.85 | $1,007.85 |
02/12/2015 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11072 | $-242.67 | $0.00 |
01/05/2015 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 11036 | $-243.00 | $242.67 |
10/03/2014 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 10937 | $-243.00 | $485.67 |
08/06/2014 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 10891 | $-250.00 | $728.67 |
07/08/2014 | BILL | GRUSH, ROBERT R & JUDY S | $978.67 | $978.67 |
02/27/2014 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 10709 | $-262.00 | $0.00 |
01/02/2014 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 10653 | $-262.00 | $262.00 |
10/02/2013 | PAYMENT | GRUSH, ROBERT R & JUDY S CHECK NUM: 10508 | $-262.00 | $524.00 |
08/16/2013 | PAYMENT | GRUSH, ROBERT R/JUDY S CHECK NUM: 10483 | $-271.25 | $786.00 |
07/08/2013 | BILL | GRUSH, ROBERT R & JUDY S | $1,057.25 | $1,057.25 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-282.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-282.00 | $282.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-282.00 | $564.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-289.42 | $846.00 |
07/10/2012 | BILL | GRUSH, ROBERT R & JUDY S | $1,135.42 | $1,135.42 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-300.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-300.00 | $300.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-300.00 | $600.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-309.77 | $900.00 |
07/08/2011 | BILL | GRUSH, ROBERT R & JUDY S | $1,209.77 | $1,209.77 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-306.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-306.00 | $306.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-306.00 | $612.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-315.65 | $918.00 |
07/08/2010 | BILL | GRUSH, ROBERT R & JUDY S | $1,233.65 | $1,233.65 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-303.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-303.00 | $303.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-303.00 | $606.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-314.14 | $909.00 |
07/06/2009 | BILL | GRUSH, ROBERT R & JUDY S | $1,223.14 | $1,223.14 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-294.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-294.00 | $294.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-294.00 | $588.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-308.98 | $882.00 |
07/15/2008 | BILL | GRUSH, ROBERT R & JUDY S | $1,190.98 | $1,190.98 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-267.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-267.00 | $267.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724 | $-267.00 | $534.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-280.02 | $801.00 |
07/12/2007 | BILL | GRUSH, ROBERT R & JUDY S | $1,081.02 | $1,081.02 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-259.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-259.00 | $259.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-259.00 | $518.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $259.00 | $777.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-259.00 | $518.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-267.32 | $777.00 |
07/12/2006 | BILL | GRUSH, ROBERT R & JUDY S | $1,044.32 | $1,044.32 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-251.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-251.00 | $251.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-251.00 | $502.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-260.06 | $753.00 |
07/15/2005 | BILL | GRUSH, ROBERT R & JUDY S | $1,013.06 | $1,013.06 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-250.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-250.00 | $250.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-250.00 | $500.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-258.41 | $750.00 |
07/08/2004 | BILL | GRUSH, ROBERT R & JUDY S | $1,008.41 | $1,008.41 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832 | $-248.07 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-248.07 | $248.07 |
09/04/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4593 | $-248.07 | $496.14 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390 | $-253.41 | $744.21 |
07/18/2003 | BILL | GRUSH, ROBERT R & JUDY S | $997.62 | $997.62 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-238.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-238.00 | $238.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-238.00 | $476.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-246.61 | $714.00 |
07/12/2002 | BILL | GRUSH, ROBERT R & JUDY S | $960.61 | $960.61 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-242.96 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-242.96 | $242.96 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-242.96 | $485.92 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-247.59 | $728.88 |
07/12/2001 | BILL | GRUSH, ROBERT R & JUDY S | $976.47 | $976.47 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-239.35 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-239.35 | $239.35 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-239.35 | $478.70 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-243.95 | $718.05 |
07/17/2000 | BILL | GRUSH, ROBERT R & JUDY S | $962.00 | $962.00 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-249.19 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-249.19 | $249.19 |
10/04/1999 | PAYMENT | MELLON MTGE CO CHECK BANK: 0160 NUM: 386820 | $-249.19 | $498.38 |
08/16/1999 | PAYMENT | MELLON MTGE CORP CHECK BANK: 160 NUM: 349810 | $-253.79 | $747.57 |
07/17/1999 | BILL | GRUSH, ROBERT R & JUDY S | $1,001.36 | $1,001.36 |
03/02/1999 | PAYMENT | MELLON MORTGAE CO CHECK | $-246.30 | $0.00 |
01/11/1999 | PAYMENT | MELLON MTGE CO CHECK | $-246.30 | $246.30 |
10/06/1998 | PAYMENT | MELLON MTGE CO CHECK | $-246.30 | $492.60 |
08/17/1998 | PAYMENT | MELLON MTGE CO CHECK | $-250.96 | $738.90 |
07/13/1998 | BILL | GRUSH, ROBERT R & JUDY S | $989.86 | $989.86 |
03/06/1998 | PAYMENT | MELLON MTGE CO CHECK | $-242.47 | $0.00 |
01/12/1998 | PAYMENT | MELLON MTGE CO CHECK | $-242.47 | $242.47 |
10/09/1997 | PAYMENT | MELLON MTGE CO CHECK | $-242.47 | $484.94 |
08/19/1997 | PAYMENT | MELLON MTGE CO CHECK | $-247.11 | $727.41 |
07/14/1997 | BILL | GRUSH, ROBERT R & JUDY S | $974.52 | $974.52 |
03/05/1997 | PAYMENT | MELLON MTGE CO | $-190.60 | $0.00 |
01/07/1997 | PAYMENT | MELLON MTGE CO | $-190.60 | $190.60 |
10/08/1996 | PAYMENT | MELLON MTGE CO | $-190.60 | $381.20 |
09/10/1996 | PAYMENT | MELLON MTGE CO | $-194.26 | $571.80 |
07/18/1996 | BILL | GRUSH, ROBERT R & JUDY S | $766.06 | $766.06 |