08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-303.91 | $906.00 |
07/16/2024 | BILL | ADAMS, JARROD R & MARRICELLA A | $1,209.91 | $1,209.91 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-280.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-280.00 | $280.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-280.00 | $560.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-280.31 | $840.00 |
07/17/2023 | BILL | ADAMS, JARROD R & MARRICELLA A | $1,120.31 | $1,120.31 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-259.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-259.00 | $259.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-259.00 | $518.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-260.34 | $777.00 |
07/15/2022 | BILL | ADAMS, JARROD R & MARRICELLA A | $1,037.34 | $1,037.34 |
01/31/2022 | PAYMENT | STEWART TITLE CHECK 7143 | $-222.06 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-222.06 | $222.06 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-222.06 | $444.12 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-222.22 | $666.18 |
07/14/2021 | BILL | DEWITT, HERMAN | $888.40 | $888.40 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-215.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-215.00 | $215.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-215.00 | $430.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $217.53 | $645.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-217.53 | $427.47 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-217.53 | $645.00 |
07/09/2020 | BILL | DEWITT, HERMAN | $862.53 | $862.53 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-209.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-209.00 | $209.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-209.00 | $418.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-210.42 | $627.00 |
07/10/2019 | BILL | DEWITT, HERMAN | $837.42 | $837.42 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-203.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-203.00 | $203.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-203.00 | $406.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-204.03 | $609.00 |
07/10/2018 | BILL | DEWITT, HERMAN | $813.03 | $813.03 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-200.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-200.00 | $200.00 |
09/21/2017 | PAYMENT | BARCELLOS, TESS/MULLER LESLIE CHECK NUM: 3297 | $-200.00 | $400.00 |
08/17/2017 | PAYMENT | BARCELLOS, TESSE B./MULLER CHECK NUM: 3284 | $-203.85 | $600.00 |
07/10/2017 | BILL | BARCELLOS, MANUEL F ET AL TRS | $803.85 | $803.85 |
02/22/2017 | PAYMENT | BARCELLOS, TESS/MULLER LESLIE CHECK NUM: 3228 | $-200.00 | $0.00 |
12/29/2016 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 3219 | $-200.00 | $200.00 |
10/12/2016 | PAYMENT | BARCELLOS, TESS B CHECK NUM: 3201 | $-200.00 | $400.00 |
08/25/2016 | PAYMENT | BARCELLOS, TESS, LESLIES, NADI CHECK NUM: 3184 | $-202.64 | $600.00 |
07/11/2016 | BILL | BARCELLOS, MANUEL F ET AL TRS | $802.64 | $802.64 |
02/18/2016 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 3108 | $-207.00 | $0.00 |
12/17/2015 | PAYMENT | BARCELLOS, TESS ET AL CHECK NUM: 3080 | $-207.00 | $207.00 |
10/09/2015 | PAYMENT | BARCELLOS, TESS ET AL CHECK NUM: 3047 | $-207.00 | $414.00 |
07/30/2015 | PAYMENT | BARCELLOS, TESS B CHECK NUM: 3018 | $-210.30 | $621.00 |
07/07/2015 | BILL | BARCELLOS, MANUEL F ET AL TRS | $831.30 | $831.30 |
01/27/2015 | PAYMENT | BARCELLOS, MANUEL & TESS CASH | $-8.44 | $0.00 |
01/27/2015 | PAYMENT | BARCELLOS, MANUEL & TESS B CHECK NUM: 2769 | $-422.00 | $8.44 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.44 | $430.44 |
08/04/2014 | PAYMENT | BARCELLOS, MANUEL F CASH | $-11.10 | $422.00 |
07/22/2014 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 2545 | $-411.19 | $433.10 |
07/08/2014 | BILL | BARCELLOS, MANUEL F ET AL TRS | $844.29 | $844.29 |
01/07/2014 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 2369 | $-410.00 | $0.00 |
08/07/2013 | PAYMENT | BARCELLOS, MANUEL/TESS/MULLER CHECK NUM: 2228 | $-413.57 | $410.00 |
07/08/2013 | BILL | BARCELLOS, MANUEL F ET AL TRS | $823.57 | $823.57 |
02/12/2013 | AMENDMENT | .08 | $-0.08 | $0.00 |
01/03/2013 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 2027 | $-398.00 | $0.08 |
08/17/2012 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1880 | $-401.50 | $398.08 |
07/10/2012 | BILL | BARCELLOS, MANUEL F ET AL TRS | $799.58 | $799.58 |
01/04/2012 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1639 | $-412.00 | $0.00 |
08/17/2011 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1487 | $-414.90 | $412.00 |
07/08/2011 | BILL | BARCELLOS, MANUEL F ET AL TRS | $826.90 | $826.90 |
03/03/2011 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1299 | $-228.00 | $0.00 |
01/11/2011 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK NUM: 1236 | $-228.00 | $228.00 |
10/11/2010 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 1137 | $-228.00 | $456.00 |
08/06/2010 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 1071 | $-229.02 | $684.00 |
07/08/2010 | BILL | BARCELLOS, MANUEL F ET AL TRS | $913.02 | $913.02 |
03/02/2010 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 894 | $-250.00 | $0.00 |
01/07/2010 | PAYMENT | BARCELLOS, MANUEL F & TESS CHECK BANK: 94-7074 NUM: 835 | $-250.00 | $250.00 |
10/02/2009 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 722 | $-250.00 | $500.00 |
08/27/2009 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 669 | $-253.20 | $750.00 |
07/06/2009 | BILL | BARCELLOS, MANUEL F ET AL TRS | $1,003.20 | $1,003.20 |
03/04/2009 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 528 | $-263.00 | $0.00 |
01/06/2009 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 464 | $-263.00 | $263.00 |
10/08/2008 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 94-7074 NUM: 359 | $-263.00 | $526.00 |
08/12/2008 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 118 | $-263.03 | $789.00 |
07/15/2008 | BILL | BARCELLOS, MANUEL F ET AL TRS | $1,052.03 | $1,052.03 |
01/09/2008 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 101 | $-510.00 | $0.00 |
10/04/2007 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 116 | $-255.00 | $510.00 |
08/22/2007 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 1375 | $-256.41 | $765.00 |
07/12/2007 | BILL | BARCELLOS, MANUEL F ET AL TRS | $1,021.41 | $1,021.41 |
03/06/2007 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 1106 | $-247.00 | $0.00 |
01/02/2007 | PAYMENT | BARCELLOS, MANUEL F ET AL CHECK BANK: 90-7118 NUM: 1066 | $-247.00 | $247.00 |
10/05/2006 | PAYMENT | BARCELLOS, MANUEL & TESS B CHECK BANK: 90-7118 NUM: 958 | $-247.00 | $494.00 |
08/17/2006 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 893 | $-250.66 | $741.00 |
07/12/2006 | BILL | BARCELLOS, MANUEL F ET AL TRS | $991.66 | $991.66 |
03/06/2006 | PAYMENT | BARCELLOS, MANUEL CHECK BANK: 90-7118 NUM: 695 | $-240.00 | $0.00 |
01/06/2006 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 628 | $-240.00 | $240.00 |
10/03/2005 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 472 | $-240.00 | $480.00 |
08/05/2005 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 413 | $-242.78 | $720.00 |
07/15/2005 | BILL | BARCELLOS, MANUEL F ET AL TRS | $962.78 | $962.78 |
03/07/2005 | PAYMENT | BARCELLOS, MANUEL F ET AL CHECK BANK: 90-7118 NUM: 200 | $-239.00 | $0.00 |
01/06/2005 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 148 | $-239.00 | $239.00 |
10/06/2004 | PAYMENT | BARCELLOS, MANUEL & TESS B CHECK BANK: 90-7118 NUM: 3831 | $-239.00 | $478.00 |
08/10/2004 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 3763 | $-242.58 | $717.00 |
07/08/2004 | BILL | BARCELLOS, MANUEL F ET AL TRS | $959.58 | $959.58 |
03/03/2004 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 3566 | $-236.32 | $0.00 |
01/08/2004 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 3483 | $-236.32 | $236.32 |
10/06/2003 | PAYMENT | BARCELLOS, MANUEL & TESS B CHECK BANK: 90-7118 NUM: 3350 | $-236.32 | $472.64 |
08/12/2003 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 90-7118 NUM: 3278 | $-236.32 | $708.96 |
07/18/2003 | BILL | BARCELLOS, MANUEL F ET AL TRS | $945.28 | $945.28 |
03/04/2003 | PAYMENT | BARCELLOS, MANUEL & TESS B CHECK BANK: 11-7000 NUM: 3042 | $-226.00 | $0.00 |
01/07/2003 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2963 | $-226.00 | $226.00 |
10/08/2002 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2839 | $-226.00 | $452.00 |
08/06/2002 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2757 | $-227.80 | $678.00 |
07/12/2002 | BILL | BARCELLOS, MANUEL F ET AL TRS | $905.80 | $905.80 |
03/06/2002 | PAYMENT | BARCELLOS, MANUEL & TESS B CHECK BANK: 11-7000 NUM: 2550 | $-222.31 | $0.00 |
01/06/2002 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2469 | $-222.31 | $222.31 |
10/02/2001 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2314 | $-222.31 | $444.62 |
08/17/2001 | PAYMENT | BARCELLOS, MANUEL F ET AL TRS CHECK BANK: 11-7000 NUM: 2242 | $-222.49 | $666.93 |
07/12/2001 | BILL | BARCELLOS, MANUEL F ET AL TRS | $889.42 | $889.42 |
03/02/2001 | PAYMENT | BARCELLOS, MANUEL & TESS B CHECK BANK: 11-7000 NUM: 2012 | $-219.05 | $0.00 |
12/29/2000 | PAYMENT | BARCELLOS, MANUEL F ET AL TR CHECK BANK: 11-7000 NUM: 1922 | $-219.05 | $219.05 |
08/09/2000 | PAYMENT | BARCELLOS, MANUEL F ET AL TR CHECK BANK: 11-7000 NUM: 1699 | $-438.30 | $438.10 |
07/17/2000 | BILL | BARCELLOS, MANUEL F ET AL TR | $876.40 | $876.40 |
03/08/2000 | PAYMENT | BARCELLOS, MANUEL & TESS B CHECK BANK: 11-7000 NUM: 1482 | $-227.38 | $0.00 |
01/28/2000 | PAYMENT | BARCELLOS, MANUEL CHECK BANK: 11-7000 NUM: 1421 | $-248.30 | $227.38 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.82 | $475.68 |
10/26/1999 | AMENDMENT | penalty on penalty | $-0.36 | $463.86 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.36 | $464.22 |
10/06/1999 | PAYMENT | TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002196 | $-227.38 | $463.86 |
09/10/1999 | PAYMENT | TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000752 | $-227.58 | $691.24 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.10 | $918.82 |
07/17/1999 | BILL | BARCELLOS, MANUEL F ET AL TRST | $909.72 | $909.72 |
03/02/1999 | PAYMENT | CROSSLAND MORTGAGE CORP CHECK | $-223.10 | $0.00 |
01/11/1999 | PAYMENT | CROSSLAND MTGE CORP CHECK | $-223.10 | $223.10 |
10/06/1998 | PAYMENT | CROSSLAND MTGE CHECK | $-223.10 | $446.20 |
08/18/1998 | PAYMENT | CROSSLAND MTGE CHECK | $-223.34 | $669.30 |
07/13/1998 | BILL | BARCELLOS, MANUEL F ET AL TRST | $892.64 | $892.64 |
03/06/1998 | PAYMENT | CROSSLAND MTGE CORP CHECK | $-218.18 | $0.00 |
01/12/1998 | PAYMENT | CROSSLAND MTGE CORP CHECK | $-218.18 | $218.18 |
10/09/1997 | PAYMENT | CROSSLAND MTGE CORP CHECK | $-218.18 | $436.36 |
08/19/1997 | PAYMENT | CROSSLAND MTGE CHECK | $-218.36 | $654.54 |
07/14/1997 | BILL | BARCELLOS, MANUEL F ET AL TRST | $872.90 | $872.90 |
03/05/1997 | PAYMENT | CROSSLAND MTGE | $-216.30 | $0.00 |
01/07/1997 | PAYMENT | CROSSLAND MTGE | $-216.30 | $216.30 |
10/08/1996 | PAYMENT | CROSSLAND MTGE CORP | $-216.30 | $432.60 |
09/10/1996 | PAYMENT | CROSSLAND MTGE | $-216.46 | $648.90 |
07/18/1996 | BILL | BARCELLOS, MANUEL F & THERESA | $865.36 | $865.36 |