08/19/2024 | PAYMENT | KIMBERLY L BUSS EC WF - 024081903099197 | $-451.78 | $1,344.00 |
07/16/2024 | BILL | BUSSEY, KIMBERLY L | $1,795.78 | $1,795.78 |
12/01/2023 | PAYMENT | KIMBERLY L BUSS EC WF - 023120103242777 | $-440.00 | $0.00 |
11/02/2023 | PAYMENT | KIMBERLY L BUSS EC WF - 023110203128460 | $-440.00 | $440.00 |
10/02/2023 | PAYMENT | KIMBERLY L BUSS EC WF - 023100203171227 | $-440.00 | $880.00 |
08/30/2023 | PAYMENT | KIMBERLY L BUSS EC WF - 023082903139194 | $-442.68 | $1,320.00 |
07/17/2023 | BILL | BUSSEY, KIMBERLY L | $1,762.68 | $1,762.68 |
03/30/2023 | PAYMENT | BUSSEY, KIMBERLY L CHECK 3282 | $-1,408.68 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,408.68 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $76.32 | $1,407.68 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.40 | $1,331.36 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.96 | $1,288.96 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-426.25 | $1,272.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,698.25 |
07/15/2022 | BILL | BUSSEY, KIMBERLY L | $1,698.25 | $1,698.25 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-421.31 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-421.31 | $421.31 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-421.31 | $842.62 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-421.51 | $1,263.93 |
07/14/2021 | BILL | BUSSEY, KIMBERLY L | $1,685.44 | $1,685.44 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-410.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-410.00 | $410.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-410.00 | $820.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $413.62 | $1,230.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-413.62 | $816.38 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-413.62 | $1,230.00 |
07/09/2020 | BILL | BUSSEY, KIMBERLY L | $1,643.62 | $1,643.62 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-405.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-405.00 | $405.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-405.00 | $810.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-408.97 | $1,215.00 |
07/10/2019 | BILL | BUSSEY, KIMBERLY L | $1,623.97 | $1,623.97 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $397.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-397.00 | $794.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-401.15 | $1,191.00 |
07/10/2018 | BILL | BUSSEY, KIMBERLY L | $1,592.15 | $1,592.15 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-397.00 | $397.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-397.00 | $794.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-399.63 | $1,191.00 |
07/10/2017 | BILL | BUSSEY, KIMBERLY L | $1,590.63 | $1,590.63 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-351.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-351.00 | $351.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-351.00 | $702.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $351.00 | $1,053.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-351.00 | $702.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-352.38 | $1,053.00 |
07/11/2016 | BILL | BUSSEY, KIMBERLY L | $1,405.38 | $1,405.38 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-360.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-360.00 | $360.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-360.00 | $720.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-360.58 | $1,080.00 |
07/07/2015 | BILL | BUSSEY, KIMBERLY L | $1,440.58 | $1,440.58 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $352.00 | $352.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $352.00 | $352.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-352.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-352.00 | $352.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-352.00 | $704.00 |
08/05/2014 | PAYMENT | JPMORGAN CHASE BANK CHECK NUM: 61596975 | $-353.63 | $1,056.00 |
07/08/2014 | BILL | BUSSEY, KIMBERLY L | $1,409.63 | $1,409.63 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-344.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-344.00 | $344.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-344.00 | $688.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-346.27 | $1,032.00 |
07/08/2013 | BILL | BUSSEY, KIMBERLY L | $1,378.27 | $1,378.27 |
11/16/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 57686 | $-674.00 | $0.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-337.00 | $674.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-338.12 | $1,011.00 |
07/10/2012 | BILL | ROS, JOSE B | $1,349.12 | $1,349.12 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-236.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-236.00 | $236.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-236.00 | $472.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-239.72 | $708.00 |
07/08/2011 | BILL | ROS, JOSE B | $947.72 | $947.72 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-230.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-230.00 | $230.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-230.00 | $460.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-230.23 | $690.00 |
07/08/2010 | BILL | ROS, JOSE B | $920.23 | $920.23 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-320.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-320.00 | $320.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-320.00 | $640.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-320.47 | $960.00 |
07/06/2009 | BILL | ROS, JOSE B | $1,280.47 | $1,280.47 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-310.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-310.00 | $310.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-310.00 | $620.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-313.20 | $930.00 |
07/15/2008 | BILL | ROS, JOSE B | $1,243.20 | $1,243.20 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-301.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-301.00 | $301.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-301.00 | $602.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-302.53 | $903.00 |
07/12/2007 | BILL | ROS, JOSE B | $1,205.53 | $1,205.53 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-292.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-292.00 | $292.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-292.00 | $584.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-294.43 | $876.00 |
07/12/2006 | BILL | ROS, JOSE B | $1,170.43 | $1,170.43 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-284.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-284.00 | $284.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-284.00 | $568.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-284.34 | $852.00 |
07/15/2005 | BILL | ROS, JOSE B | $1,136.34 | $1,136.34 |
03/07/2005 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866 | $-277.00 | $0.00 |
01/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841 | $-277.00 | $277.00 |
10/06/2004 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 250825 | $-277.00 | $554.00 |
07/22/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 37876 | $-280.42 | $831.00 |
07/08/2004 | BILL | DRAFTON, ROCKLIN JOHN & TRACY | $1,111.42 | $1,111.42 |
05/05/2004 | PAYMENT | DRAFTON, ROCKLIN JOHN & TRACY CHECK BANK: 90-78 NUM: 1270 | $-1,251.00 | $0.00 |
05/05/2004 | AMENDMENT | remove publ fee | $-5.00 | $1,251.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,256.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $76.15 | $1,251.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $48.95 | $1,174.85 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $27.20 | $1,125.90 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.88 | $1,098.70 |
07/18/2003 | BILL | DRAFTON, ROCKLIN JOHN & TRACY | $1,087.82 | $1,087.82 |
04/15/2003 | PAYMENT | DRAFTON, ROCKLIN JOHN & TRACY CHECK BANK: 90-78 NUM: 1434 | $-869.84 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $47.16 | $869.84 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $26.20 | $822.68 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.48 | $796.48 |
08/22/2002 | PAYMENT | DRAFTON, ROCKLIN CHECK BANK: 90-78 NUM: 1204 | $-265.09 | $786.00 |
07/12/2002 | BILL | DRAFTON, ROCKLIN JOHN & TRACY | $1,051.09 | $1,051.09 |
09/04/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 49803 | $-771.33 | $0.00 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-257.35 | $771.33 |
07/12/2001 | BILL | DRAFTON, ROCKLIN JOHN & TRACY | $1,028.68 | $1,028.68 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-254.09 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-254.09 | $254.09 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-254.09 | $508.18 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-254.33 | $762.27 |
07/17/2000 | BILL | DRAFTON, ROCKLIN JOHN & TRACY | $1,016.60 | $1,016.60 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-268.15 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-268.15 | $268.15 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-268.15 | $536.30 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-268.41 | $804.45 |
07/17/1999 | BILL | DRAFTON, ROCKLIN JOHN & TRACY | $1,072.86 | $1,072.86 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-276.13 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-276.13 | $276.13 |
10/06/1998 | PAYMENT | ACCUBANC MTGE CORP CHECK | $-276.13 | $552.26 |
07/23/1998 | PAYMENT | T S & E CHECK | $-276.28 | $828.39 |
07/13/1998 | BILL | PRISKE-JONES VENT/HIGH COUNTRY | $1,104.67 | $1,104.67 |