08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-143.05 | $417.00 |
07/16/2024 | BILL | BUSHEK, JOHN C & LORNA A | $560.05 | $560.05 |
02/26/2024 | PAYMENT | JC BUSHEK ACH NORW - 035605989 | $-135.00 | $0.00 |
12/19/2023 | PAYMENT | JC BUSHEK ACH NORW - 035353154 | $-135.00 | $135.00 |
09/19/2023 | PAYMENT | JC BUSHEK ACH NORW - 035047748 | $-135.00 | $270.00 |
07/27/2023 | PAYMENT | JC BUSHEK ACH NORW - 034848892 | $-138.82 | $405.00 |
07/17/2023 | BILL | BUSHEK, JOHN C & LORNA A | $543.82 | $543.82 |
02/21/2023 | PAYMENT | JC BUSHEK ACH NORW - 034165815 | $-115.00 | $0.00 |
12/23/2022 | PAYMENT | JC BUSHEK ACH NORW - 033876139 | $-115.00 | $115.00 |
09/14/2022 | PAYMENT | JC BUSHEK ACH NORW - 033458057 | $-115.00 | $230.00 |
08/11/2022 | PAYMENT | JC BUSHEK ACH NORW - 033193759 | $-115.76 | $345.00 |
07/15/2022 | BILL | BUSHEK, JOHN C & LORNA A | $460.76 | $460.76 |
03/03/2022 | PAYMENT | SELENE FINANCE LP ACH CORE - | $0.00 | $0.00 |
02/25/2022 | PAYMENT | SERVICELINK CHECK 0061300943 | $-111.81 | $0.00 |
01/03/2022 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-111.81 | $111.81 |
10/04/2021 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-111.81 | $223.62 |
08/17/2021 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-111.98 | $335.43 |
07/14/2021 | BILL | BUSHEK, JOHN C & LORNA A | $447.41 | $447.41 |
03/10/2021 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-108.00 | $0.00 |
12/28/2020 | PAYMENT | SELENE FINANCE LP ACH CORE - | $-108.00 | $108.00 |
10/01/2020 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-108.00 | $216.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $109.59 | $324.00 |
10/01/2020 | VOID | SELENE FINANCE LP CHECK BANK: WELLS FARGO NUM: ACH | $-109.59 | $214.41 |
08/17/2020 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-109.59 | $324.00 |
07/09/2020 | BILL | BUSHEK, JOHN C & LORNA A | $433.59 | $433.59 |
03/03/2020 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-105.00 | $0.00 |
01/03/2020 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT | $-105.00 | $105.00 |
10/07/2019 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-105.00 | $210.00 |
08/16/2019 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFT | $-106.00 | $315.00 |
07/10/2019 | BILL | BUSHEK, JOHN C & LORNA A | $421.00 | $421.00 |
02/27/2019 | PAYMENT | SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC | $-102.00 | $0.00 |
12/31/2018 | PAYMENT | SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC | $-102.00 | $102.00 |
10/01/2018 | PAYMENT | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-102.00 | $204.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-102.76 | $306.00 |
07/10/2018 | BILL | BUSHEK, JOHN C & LORNA A | $408.76 | $408.76 |
02/27/2018 | PAYMENT | SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC | $-99.00 | $0.00 |
01/02/2018 | PAYMENT | SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC | $-99.00 | $99.00 |
09/29/2017 | PAYMENT | SELENE FINANCE LP CHECK BANK: ACH NUM: ACH | $-99.00 | $198.00 |
08/18/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-99.88 | $297.00 |
07/10/2017 | BILL | BUSHEK, JOHN C & LORNA A | $396.88 | $396.88 |
03/06/2017 | PAYMENT | SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $0.00 |
01/03/2017 | PAYMENT | SELENE FINANCE LP CHECK | $-96.00 | $96.00 |
09/29/2016 | PAYMENT | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-96.00 | $192.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $96.00 | $288.00 |
09/29/2016 | VOID | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-96.00 | $192.00 |
08/15/2016 | PAYMENT | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-98.89 | $288.00 |
07/11/2016 | BILL | BUSHEK, JOHN C & LORNA A | $386.89 | $386.89 |
03/02/2016 | PAYMENT | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-96.00 | $0.00 |
12/30/2015 | PAYMENT | SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH | $-96.00 | $96.00 |
10/02/2015 | PAYMENT | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-96.00 | $192.00 |
08/14/2015 | PAYMENT | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-97.95 | $288.00 |
07/07/2015 | BILL | BUSHEK, JOHN C & LORNA A | $385.95 | $385.95 |
03/03/2015 | PAYMENT | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-93.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $93.00 | $93.00 |
03/02/2015 | VOID | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-93.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $93.00 | $93.00 |
03/02/2015 | VOID | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-93.00 | $0.00 |
01/05/2015 | PAYMENT | SELENE FINANCE LP CHECK NUM: CORELOGIC | $-93.00 | $93.00 |
10/03/2014 | PAYMENT | SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC | $-93.00 | $186.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-95.56 | $279.00 |
07/08/2014 | BILL | BUSHEK, JOHN C & LORNA A | $374.56 | $374.56 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-90.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-90.00 | $90.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-90.00 | $180.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-93.67 | $270.00 |
07/08/2013 | BILL | BUSHEK, JOHN C & LORNA A | $363.67 | $363.67 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-114.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-114.00 | $114.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-114.00 | $228.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-116.33 | $342.00 |
07/10/2012 | BILL | BUSHEK, JOHN C & LORNA A | $458.33 | $458.33 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-176.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-176.00 | $176.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-176.00 | $352.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-178.93 | $528.00 |
07/08/2011 | BILL | BUSHEK, JOHN C & LORNA A | $706.93 | $706.93 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-171.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-171.00 | $171.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-171.00 | $342.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-174.78 | $513.00 |
07/08/2010 | BILL | BUSHEK, JOHN C & LORNA A | $687.78 | $687.78 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-166.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-166.00 | $166.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-335.76 | $332.00 |
09/04/2009 | ADJUST | CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144 | $169.76 | $667.76 |
08/14/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144 | $-169.76 | $498.00 |
07/06/2009 | BILL | BUSHEK, JOHN C & LORNA A | $667.76 | $667.76 |
03/02/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560 | $-162.00 | $0.00 |
01/06/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684 | $-162.00 | $162.00 |
10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569 | $-162.00 | $324.00 |
08/18/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346 | $-162.32 | $486.00 |
07/15/2008 | BILL | BUSHEK, JOHN C & LORNA A | $648.32 | $648.32 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-157.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-157.00 | $157.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-157.00 | $314.00 |
08/06/2007 | PAYMENT | AARROWHEAD ESCROW, INC CHECK BANK: 90-4286 NUM: 79585 | $-158.45 | $471.00 |
07/12/2007 | BILL | BUSHEK, JOHN C | $629.45 | $629.45 |
04/16/2007 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 92-72 NUM: 2401 | $-325.28 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.20 | $325.28 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.08 | $310.08 |
09/19/2006 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2254 | $-152.00 | $304.00 |
08/24/2006 | PAYMENT | BUSHEK, JOHN C & LORNA CHECK BANK: 94-72 NUM: 2244 | $-155.13 | $456.00 |
07/12/2006 | BILL | BUSHEK, JOHN C | $611.13 | $611.13 |
04/18/2006 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2226 | $-6.16 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.24 | $6.16 |
03/15/2006 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2220 | $-142.00 | $5.92 |
01/12/2006 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2206 | $-154.00 | $147.92 |
10/20/2005 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2309 | $-148.00 | $301.92 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.92 | $449.92 |
08/19/2005 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2294 | $-149.34 | $444.00 |
07/15/2005 | BILL | BUSHEK, JOHN C | $593.34 | $593.34 |
03/15/2005 | PAYMENT | BUSHEK, JOHN/LORNA CHECK BANK: 94-72 NUM: 2181 | $-134.68 | $0.00 |
01/11/2005 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2154 | $-155.00 | $134.68 |
10/23/2004 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2128 | $-142.00 | $289.68 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.68 | $431.68 |
08/18/2004 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2110 | $-142.07 | $426.00 |
07/08/2004 | BILL | BUSHEK, JOHN C | $568.07 | $568.07 |
03/04/2004 | PAYMENT | BUSHEK, JOHN OR LORNA CHECK BANK: 94-72 NUM: 2062 | $-141.62 | $0.00 |
01/20/2004 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2047 | $-150.00 | $141.62 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.24 | $291.62 |
10/27/2003 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 2020 | $-139.40 | $284.38 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.58 | $423.78 |
08/11/2003 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1994 | $-139.41 | $418.20 |
07/18/2003 | BILL | BUSHEK, JOHN C | $557.61 | $557.61 |
04/14/2003 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1953 | $-5.48 | $0.00 |
03/18/2003 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1942 | $-137.00 | $5.48 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.48 | $142.48 |
01/13/2003 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1910 | $-137.00 | $137.00 |
10/15/2002 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1874 | $-137.00 | $274.00 |
08/21/2002 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1849 | $-140.33 | $411.00 |
07/12/2002 | BILL | BUSHEK, JOHN C | $551.33 | $551.33 |
03/06/2002 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1776 | $-80.01 | $0.00 |
01/22/2002 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1754 | $-134.32 | $80.01 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.08 | $214.33 |
10/03/2001 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 82-40 NUM: 637275687 | $-57.39 | $211.25 |
10/03/2001 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1704 | $-134.32 | $268.64 |
08/14/2001 | PAYMENT | BUSHEK, JOHN C/LORNA CHECK BANK: 94-72 NUM: 1672 | $-134.53 | $402.96 |
07/12/2001 | BILL | BUSHEK, JOHN C | $537.49 | $537.49 |
03/13/2001 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1574 | $-131.61 | $0.00 |
01/16/2001 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1535 | $-131.61 | $131.61 |
10/12/2000 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1487 | $-131.61 | $263.22 |
08/30/2000 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1467 | $-131.85 | $394.83 |
07/17/2000 | BILL | BUSHEK, JOHN C | $526.68 | $526.68 |
03/08/2000 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1382 | $-129.53 | $0.00 |
01/14/2000 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1337 | $-135.00 | $129.53 |
10/19/1999 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1302 | $-129.67 | $264.53 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.19 | $394.20 |
08/26/1999 | PAYMENT | BUSHEK, JOHN C CHECK BANK: 94-72 NUM: 1273 | $-129.96 | $389.01 |
07/17/1999 | BILL | BUSHEK, JOHN C | $518.97 | $518.97 |
08/26/1998 | PAYMENT | MC GILL, RICHARD K & ELAINE CHECK | $-36.71 | $0.00 |
07/13/1998 | BILL | MC GILL, RICHARD K & ELAINE | $36.71 | $36.71 |
01/15/1998 | PAYMENT | STEWART TITLE CHECK | $-39.74 | $0.00 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.82 | $39.74 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.46 | $37.92 |
07/14/1997 | BILL | WIGOD, RICHARD A | $36.46 | $36.46 |
11/20/1996 | PAYMENT | WIGOD, RICHARD | $-2.32 | $0.00 |
11/20/1996 | AMENDMENT | penalty on penalty | $-0.11 | $2.32 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.11 | $2.43 |
10/02/1996 | PAYMENT | WIGOD, RICHARD | $-87.10 | $2.32 |
10/02/1996 | INTEREST | Monthly Interest | $0.29 | $89.42 |
09/11/1996 | INTEREST | Monthly Interest | $0.29 | $89.13 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.45 | $88.84 |
08/02/1996 | INTEREST | Monthly Interest | $0.29 | $87.39 |
07/18/1996 | BILL | WIGOD, HELEN | $36.26 | $87.10 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $15.52 | $50.84 |
07/01/1995 | BILL | WIGOD, HELEN | $35.32 | $35.32 |