02/21/2025 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3525 | $-1,050.00 | $0.00 |
12/06/2024 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3517 | $-1,050.00 | $1,050.00 |
10/04/2024 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3505 | $-1,050.00 | $2,100.00 |
08/26/2024 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3500 | $-1,050.72 | $3,150.00 |
07/16/2024 | BILL | BARTELS, RICK S & KIMBERLY A | $4,200.72 | $4,200.72 |
03/01/2024 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3485 | $-1,018.00 | $0.00 |
01/03/2024 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3473 | $-1,018.00 | $1,018.00 |
09/27/2023 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3452 | $-1,018.00 | $2,036.00 |
08/15/2023 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3435 | $-1,021.35 | $3,054.00 |
07/17/2023 | BILL | BARTELS, RICK S & KIMBERLY A | $4,075.35 | $4,075.35 |
02/15/2023 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3386 | $-987.00 | $0.00 |
12/23/2022 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3371 | $-987.00 | $987.00 |
10/04/2022 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3350 | $-987.00 | $1,974.00 |
08/23/2022 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3338 | $-989.53 | $2,961.00 |
07/15/2022 | BILL | BARTELS, RICK S & KIMBERLY A | $3,950.53 | $3,950.53 |
02/25/2022 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3276 | $-952.22 | $0.00 |
12/15/2021 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3249 | $-952.22 | $952.22 |
10/01/2021 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3224 | $-952.22 | $1,904.44 |
08/31/2021 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK 3209 | $-952.45 | $2,856.66 |
07/14/2021 | BILL | BARTELS, RICK S & KIMBERLY A | $3,809.11 | $3,809.11 |
02/10/2021 | PAYMENT | BARTELS, RICK & KIM CHECK 3130 | $-922.00 | $0.00 |
12/10/2020 | PAYMENT | BARTELS, RICK & KIM CHECK NUM: 3105 | $-922.00 | $922.00 |
09/21/2020 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 3062 | $-922.00 | $1,844.00 |
08/13/2020 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 3037 | $-932.47 | $2,766.00 |
07/09/2020 | BILL | BARTELS, RICK S & KIMBERLY A | $3,698.47 | $3,698.47 |
02/24/2020 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2948 | $-895.00 | $0.00 |
12/18/2019 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2906 | $-895.00 | $895.00 |
09/26/2019 | PAYMENT | BARTELS, RICK & KIM CHECK NUM: 2859 | $-895.00 | $1,790.00 |
08/12/2019 | PAYMENT | BARTELS, KIMBERLY A CHECK NUM: 2833 | $-906.03 | $2,685.00 |
07/10/2019 | BILL | BARTELS, RICK S & KIMBERLY A | $3,591.03 | $3,591.03 |
02/21/2019 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2761 | $-869.00 | $0.00 |
12/20/2018 | PAYMENT | BARTELS, KIM CHECK NUM: 2735 | $-869.00 | $869.00 |
09/19/2018 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2889 | $-869.00 | $1,738.00 |
08/20/2018 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2873 | $-876.00 | $2,607.00 |
07/10/2018 | BILL | BARTELS, RICK S & KIMBERLY A | $3,483.00 | $3,483.00 |
02/15/2018 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2772 | $-843.00 | $0.00 |
12/07/2017 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2732 | $-843.00 | $843.00 |
09/28/2017 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2705 | $-843.00 | $1,686.00 |
08/18/2017 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2691 | $-852.74 | $2,529.00 |
07/10/2017 | BILL | BARTELS, RICK S & KIMBERLY A | $3,381.74 | $3,381.74 |
02/23/2017 | PAYMENT | BARTELS, RICK S & KIM CHECK NUM: 2594 | $-822.00 | $0.00 |
12/28/2016 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2565 | $-822.00 | $822.00 |
09/26/2016 | PAYMENT | BARTELS, RICK S & KIM CHECK NUM: 2521 | $-822.00 | $1,644.00 |
07/22/2016 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2494 | $-828.99 | $2,466.00 |
07/11/2016 | BILL | BARTELS, RICK S & KIMBERLY A | $3,294.99 | $3,294.99 |
03/02/2016 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2436 | $-820.00 | $0.00 |
12/31/2015 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2408 | $-820.00 | $820.00 |
10/02/2015 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2363 | $-820.00 | $1,640.00 |
07/27/2015 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK NUM: 2336 | $-827.50 | $2,460.00 |
07/07/2015 | BILL | BARTELS, RICK S & KIMBERLY A | $3,287.50 | $3,287.50 |
03/09/2015 | PAYMENT | BARTELS, RICK CHECK NUM: 2266 | $-828.88 | $0.00 |
02/27/2015 | PAYMENT | BARTELS, RICK & KIM CHECK NUM: 2260 | $-797.00 | $828.88 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.88 | $1,625.88 |
10/13/2014 | PAYMENT | BARTELS, RICK AND KIMG CHECK NUM: 2182 | $-797.00 | $1,594.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438273 | $-800.87 | $2,391.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438273 | $800.87 | $3,191.87 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438273 | $-800.87 | $2,391.00 |
07/08/2014 | BILL | BARTELS, RICK S & KIMBERLY A | $3,191.87 | $3,191.87 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-773.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-773.00 | $773.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-773.00 | $1,546.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-781.65 | $2,319.00 |
07/08/2013 | BILL | BARTELS, RICK S & KIMBERLY A | $3,100.65 | $3,100.65 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-758.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-758.00 | $758.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-758.00 | $1,516.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-772.69 | $2,274.00 |
07/10/2012 | BILL | BARTELS, RICK S & KIMBERLY A | $3,046.69 | $3,046.69 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-851.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-851.00 | $851.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-851.00 | $1,702.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-865.14 | $2,553.00 |
07/08/2011 | BILL | BARTELS, RICK S & KIMBERLY A | $3,418.14 | $3,418.14 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-845.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-845.00 | $845.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-845.00 | $1,690.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-863.09 | $2,535.00 |
07/08/2010 | BILL | BARTELS, RICK S & KIMBERLY A | $3,398.09 | $3,398.09 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-820.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-820.00 | $820.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-820.00 | $1,640.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-841.33 | $2,460.00 |
07/06/2009 | BILL | BARTELS, RICK S & KIMBERLY A | $3,301.33 | $3,301.33 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-797.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-797.00 | $797.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-797.00 | $1,594.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-820.50 | $2,391.00 |
07/15/2008 | BILL | BARTELS, RICK S & KIMBERLY A | $3,211.50 | $3,211.50 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-773.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-773.00 | $773.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-773.00 | $1,546.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-798.54 | $2,319.00 |
07/12/2007 | BILL | BARTELS, RICK S & KIMBERLY A | $3,117.54 | $3,117.54 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-751.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-751.00 | $751.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-751.00 | $1,502.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $751.00 | $2,253.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-751.00 | $1,502.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-774.40 | $2,253.00 |
07/12/2006 | BILL | BARTELS, RICK S & KIMBERLY A | $3,027.40 | $3,027.40 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-729.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-729.00 | $729.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-729.00 | $1,458.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-744.12 | $2,187.00 |
07/15/2005 | BILL | BARTELS, RICK S & KIMBERLY A | $2,931.12 | $2,931.12 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-653.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-653.00 | $653.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-653.00 | $1,306.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-664.62 | $1,959.00 |
07/08/2004 | BILL | BARTELS, RICK S & KIMBERLY A | $2,623.62 | $2,623.62 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-640.11 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-640.11 | $640.11 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-640.11 | $1,280.22 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953 | $-650.52 | $1,920.33 |
07/18/2003 | BILL | BARTELS, RICK S & KIMBERLY A | $2,570.85 | $2,570.85 |
02/06/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 31677 | $-422.97 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.69 | $422.97 |
01/08/2003 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 2456 | $-405.00 | $422.28 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.66 | $827.28 |
10/08/2002 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 2286 | $-820.53 | $826.62 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $16.62 | $1,647.15 |
07/12/2002 | BILL | BARTELS, RICK S & KIMBERLY A | $1,630.53 | $1,630.53 |
03/04/2002 | PAYMENT | BARTELS, RICK & KIM CHECK BANK: 94-8014 NUM: 169 | $-88.26 | $0.00 |
01/08/2002 | PAYMENT | BARTELS, KIM CHECK BANK: 94-7074 NUM: 2716 | $-88.26 | $88.26 |
10/01/2001 | PAYMENT | BARTELS, KIM CHECK BANK: 94-7074 NUM: 2537 | $-92.22 | $176.52 |
09/11/2001 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 2499 | $-98.89 | $268.74 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.96 | $367.63 |
07/12/2001 | BILL | BARTELS, RICK S & KIMBERLY A | $363.67 | $363.67 |
03/06/2001 | PAYMENT | BARTELS, KIM CHECK BANK: 94-7074 NUM: 2179 | $-62.46 | $0.00 |
12/29/2000 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 2088 | $-62.46 | $62.46 |
10/03/2000 | PAYMENT | BARTELS, KIM CHECK BANK: 94-7074 NUM: 1941 | $-65.26 | $124.92 |
09/07/2000 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 1892 | $-70.08 | $190.18 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.80 | $260.26 |
07/17/2000 | BILL | BARTELS, RICK S & KIMBERLY A | $257.46 | $257.46 |
04/12/2000 | PAYMENT | BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 1659 | $-310.50 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.87 | $310.50 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.24 | $291.63 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.93 | $279.39 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.92 | $272.46 |
07/17/1999 | BILL | BARTELS, RICK S & KIMBERLY A | $269.54 | $269.54 |
10/20/1998 | PAYMENT | HUTZLER PROPERTIES CHECK | $-132.58 | $0.00 |
07/31/1998 | PAYMENT | HUTZLER, O. CHECK | $-140.15 | $132.58 |
07/13/1998 | BILL | HUTZLER, JAMES A & ORA F TRS | $272.73 | $272.73 |
08/08/1997 | PAYMENT | HUTZLER, JAMES A & ORA F TRS CHECK | $-190.05 | $0.00 |
07/14/1997 | BILL | HUTZLER, JAMES A & ORA F TRS | $190.05 | $190.05 |
08/20/1996 | PAYMENT | HUTZLER, JAMES A & ORA F TRS | $-186.81 | $0.00 |
07/18/1996 | BILL | HUTZLER, JAMES A & ORA F TRS | $186.81 | $186.81 |