08/16/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 245660 | $-497.35 | $1,482.00 |
07/16/2024 | BILL | PERI, PAMELA TRS | $1,979.35 | $1,979.35 |
01/02/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 242436 | $-465.00 | $0.00 |
12/22/2023 | PAYMENT | PERI & SONS FARMS CHECK 242249 | $-465.00 | $465.00 |
10/02/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 241029 | $-465.00 | $930.00 |
08/30/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 240382 | $-465.93 | $1,395.00 |
07/17/2023 | BILL | PERI, PAMELA TRS | $1,860.93 | $1,860.93 |
02/28/2023 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK 0732212975 | $-453.00 | $0.00 |
12/29/2022 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK 11016 | $-453.00 | $453.00 |
10/11/2022 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK 10995 | $-453.00 | $906.00 |
08/02/2022 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK 10944 | $-455.85 | $1,359.00 |
07/15/2022 | BILL | BARCELLOS, WADE A & TAMERA K | $1,814.85 | $1,814.85 |
03/03/2022 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK 10890 | $-439.63 | $0.00 |
12/27/2021 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK 10846 | $-439.63 | $439.63 |
10/06/2021 | PAYMENT | BARCELLOS, TAMERA K CHECK 10809 | $-439.63 | $879.26 |
08/30/2021 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK 10752 | $-439.88 | $1,318.89 |
07/14/2021 | BILL | BARCELLOS, WADE A & TAMERA K | $1,758.77 | $1,758.77 |
02/16/2021 | PAYMENT | BARCELLOS, TAMERA K CHECK 10622 | $-427.00 | $0.00 |
02/16/2021 | ADJUST | BARCELLOS, TAMERA K CASH 10622 VOIDED PAYMENT: 496718. REASON: WRONG | $427.00 | $427.00 |
02/16/2021 | PAYMENT | BARCELLOS, TAMERA K CASH 10622 | $-427.00 | $0.00 |
12/31/2020 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK 100519708 | $-427.00 | $427.00 |
10/02/2020 | PAYMENT | TAMERA K BARCELLOS CORK: D BANK: PNP INTERNET NUM: 82047157 | $-427.00 | $854.00 |
08/18/2020 | PAYMENT | BARCELLOS, TAMERA K CHECK NUM: 10508 | $-437.13 | $1,281.00 |
07/09/2020 | BILL | BARCELLOS, WADE A & TAMERA K | $1,718.13 | $1,718.13 |
02/28/2020 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 10367 | $-417.00 | $0.00 |
09/09/2019 | PAYMENT | BARCELLOS, TAMERA K CASH | $-834.00 | $417.00 |
08/14/2019 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 10254 | $-422.91 | $1,251.00 |
07/10/2019 | BILL | BARCELLOS, WADE A & TAMERA K | $1,673.91 | $1,673.91 |
03/01/2019 | PAYMENT | BARCELLOS, TAMERA K CHECK NUM: 10142 | $-407.00 | $0.00 |
01/04/2019 | PAYMENT | BARCELLOS, TAMERA K CHECK NUM: 10072 | $-407.00 | $407.00 |
09/28/2018 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 9958 | $-407.00 | $814.00 |
08/09/2018 | PAYMENT | BARCELLOS, TAMERA K CHECK NUM: 9977 | $-411.82 | $1,221.00 |
07/10/2018 | BILL | BARCELLOS, WADE A & TAMERA K | $1,632.82 | $1,632.82 |
10/16/2017 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 9689 | $-796.00 | $0.00 |
10/02/2017 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 9642 | $-398.00 | $796.00 |
08/18/2017 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 9633 | $-401.61 | $1,194.00 |
07/10/2017 | BILL | BARCELLOS, WADE A & TAMERA K | $1,595.61 | $1,595.61 |
08/04/2016 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 9243 | $-1,564.19 | $0.00 |
07/11/2016 | BILL | BARCELLOS, WADE A & TAMERA K | $1,564.19 | $1,564.19 |
02/29/2016 | PAYMENT | BARCELLOS, WADE A & TAMERA K CASH | $-389.00 | $0.00 |
01/05/2016 | PAYMENT | BARCELLOS, WADE A & TAMERA K CASH | $-389.00 | $389.00 |
09/21/2015 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 9000 | $-389.00 | $778.00 |
08/04/2015 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 8969 | $-394.06 | $1,167.00 |
07/07/2015 | BILL | BARCELLOS, WADE A & TAMERA K | $1,561.06 | $1,561.06 |
02/05/2015 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 8822 | $-381.00 | $0.00 |
12/08/2014 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 8788 | $-381.00 | $381.00 |
09/30/2014 | PAYMENT | BARCELLOS, WADE & TAMERA K CHECK NUM: 8672 | $-381.00 | $762.00 |
08/11/2014 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK NUM: 8747 | $-383.71 | $1,143.00 |
07/08/2014 | BILL | BARCELLOS, WADE A & TAMERA K | $1,526.71 | $1,526.71 |
01/09/2014 | PAYMENT | BARCELLOS, WADE & TAMERA CHECK NUM: 8511 | $-372.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-372.00 | $372.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-372.00 | $744.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-376.61 | $1,116.00 |
07/08/2013 | BILL | BARCELLOS, WADE A & TAMERA K | $1,492.61 | $1,492.61 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-368.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-368.00 | $368.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-368.00 | $736.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-370.67 | $1,104.00 |
07/10/2012 | BILL | BARCELLOS, WADE A & TAMERA K | $1,474.67 | $1,474.67 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-437.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-437.00 | $437.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-437.00 | $874.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-441.94 | $1,311.00 |
07/08/2011 | BILL | BARCELLOS, WADE A & TAMERA K | $1,752.94 | $1,752.94 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-445.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-445.00 | $445.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-445.00 | $890.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-451.45 | $1,335.00 |
07/08/2010 | BILL | BARCELLOS, WADE A & TAMERA K | $1,786.45 | $1,786.45 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-443.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-443.00 | $443.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-443.00 | $886.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-449.39 | $1,329.00 |
07/06/2009 | BILL | BARCELLOS, WADE A & TAMERA K | $1,778.39 | $1,778.39 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-473.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-419.00 | $473.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-419.00 | $892.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $1,311.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-427.88 | $1,257.00 |
07/15/2008 | BILL | BARCELLOS, WADE A & TAMERA K | $1,684.88 | $1,684.88 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-409.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-409.00 | $409.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-409.00 | $818.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-417.53 | $1,227.00 |
07/12/2007 | BILL | BARCELLOS, WADE A & TAMERA K | $1,644.53 | $1,644.53 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-399.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-399.00 | $399.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-399.00 | $798.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $399.00 | $1,197.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-399.00 | $798.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-408.59 | $1,197.00 |
07/12/2006 | BILL | BARCELLOS, WADE A & TAMERA K | $1,605.59 | $1,605.59 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-352.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-352.00 | $352.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-352.00 | $704.00 |
09/26/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 1-0910 NUM: 124979 | $-14.32 | $1,056.00 |
09/26/2005 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 123735 | $-358.07 | $1,070.32 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.32 | $1,428.39 |
07/15/2005 | BILL | BARCELLOS, WADE A & TAMERA K | $1,414.07 | $1,414.07 |
03/08/2005 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK BANK: 94-7074 NUM: 4735 | $-350.00 | $0.00 |
01/06/2005 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK BANK: 94-7074 NUM: 4610 | $-350.00 | $350.00 |
10/04/2004 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK BANK: 94-7074 NUM: 4441 | $-350.00 | $700.00 |
08/18/2004 | PAYMENT | BARCELLOS, WADE A & TAMERA K CHECK BANK: 94-7074 NUM: 4341 | $-355.39 | $1,050.00 |
07/08/2004 | BILL | BARCELLOS, WADE A & TAMERA K | $1,405.39 | $1,405.39 |
03/01/2004 | PAYMENT | BARCELLOS, WADE & TAMERA K CHECK BANK: 94-7074 NUM: 3984 | $-344.40 | $0.00 |
01/05/2004 | PAYMENT | BARCELLOS, WADE & TAMERA K CHECK BANK: 94-7074 NUM: 3841 | $-344.40 | $344.40 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-344.40 | $688.80 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-347.83 | $1,033.20 |
07/18/2003 | BILL | BARCELLOS, WADE A | $1,381.03 | $1,381.03 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-292.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-292.00 | $292.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-292.00 | $584.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-299.35 | $876.00 |
07/12/2002 | BILL | BARCELLOS, WADE A | $1,175.35 | $1,175.35 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-253.74 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-253.74 | $253.74 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-253.74 | $507.48 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-256.65 | $761.22 |
07/12/2001 | BILL | BARCELLOS, WADE A | $1,017.87 | $1,017.87 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-250.34 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-250.34 | $250.34 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-250.34 | $500.68 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-253.29 | $751.02 |
07/17/2000 | BILL | BARCELLOS, WADE A | $1,004.31 | $1,004.31 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-259.56 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-259.56 | $259.56 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-259.56 | $519.12 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-262.49 | $778.68 |
07/17/1999 | BILL | BARCELLOS, WADE A | $1,041.17 | $1,041.17 |
02/23/1999 | PAYMENT | CAPSTEAD CHECK | $-256.67 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-256.67 | $256.67 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-256.67 | $513.34 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-259.53 | $770.01 |
07/13/1998 | BILL | BARCELLOS, WADE A | $1,029.54 | $1,029.54 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-252.85 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-252.85 | $252.85 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-252.85 | $505.70 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-255.77 | $758.55 |
07/14/1997 | BILL | BARCELLOS, WADE A | $1,014.32 | $1,014.32 |
11/20/1996 | PAYMENT | T S & E | $-501.05 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.59 | $501.05 |
08/29/1996 | PAYMENT | HAROLD MOORE - BUILDER | $-166.65 | $494.46 |
07/18/1996 | BILL | MOORE, HAROLD ET AL | $661.11 | $661.11 |