08/16/2024 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 161170615 | $-384.26 | $1,143.00 |
07/16/2024 | BILL | BICKFORD, MIKE & PAM TRS | $1,527.26 | $1,527.26 |
02/20/2024 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 151329738 | $-362.00 | $0.00 |
01/02/2024 | PAYMENT | PAMELA BICKFORD PNP PNP - 148722416 | $-362.00 | $362.00 |
09/18/2023 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 142705206 | $-362.00 | $724.00 |
08/15/2023 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 141011966 | $-365.84 | $1,086.00 |
07/17/2023 | BILL | BICKFORD, MIKE & PAM TRS | $1,451.84 | $1,451.84 |
02/15/2023 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 129603096 | $-338.00 | $0.00 |
01/17/2023 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 127710494 | $-338.00 | $338.00 |
09/28/2022 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 121653217 | $-338.00 | $676.00 |
08/15/2022 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 119323104 | $-338.54 | $1,014.00 |
07/15/2022 | BILL | BICKFORD, MIKE & PAM TRS | $1,352.54 | $1,352.54 |
02/22/2022 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 109518208 | $-327.01 | $0.00 |
12/16/2021 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 105317727 | $-327.01 | $327.01 |
09/15/2021 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 100335610 | $-327.01 | $654.02 |
08/13/2021 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 98722443 | $-327.14 | $981.03 |
07/14/2021 | BILL | BICKFORD, MIKE & PAM TRS | $1,308.17 | $1,308.17 |
02/22/2021 | PAYMENT | MIKE PAM TRS BICKFORD PNP PNP - 88994803 | $-309.00 | $0.00 |
12/28/2020 | PAYMENT | BICKFORD MIKE PAM TRS PNP PNP - 86232006 | $-309.00 | $309.00 |
09/30/2020 | PAYMENT | PAMELA BICKFORD CHECK BANK: PNP INTERNET NUM: 81897533 | $-309.00 | $618.00 |
08/12/2020 | PAYMENT | MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 79537374 | $-311.73 | $927.00 |
07/09/2020 | BILL | BICKFORD, MIKE & PAM TRS | $1,238.73 | $1,238.73 |
02/24/2020 | PAYMENT | MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 71564487 | $-300.00 | $0.00 |
01/06/2020 | PAYMENT | MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 69181828 | $-300.00 | $300.00 |
09/26/2019 | PAYMENT | MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 64570932 | $-300.00 | $600.00 |
08/14/2019 | PAYMENT | MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 62698623 | $-304.09 | $900.00 |
07/10/2019 | BILL | BICKFORD, MIKE & PAM TRS | $1,204.09 | $1,204.09 |
02/26/2019 | PAYMENT | PAMELA BICKFORD CHECK BANK: PNP INTERNET NUM: 55098671 | $-292.00 | $0.00 |
01/16/2019 | PAYMENT | MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 53407701 | $-292.00 | $292.00 |
09/18/2018 | PAYMENT | PAMELA BICKFORD CORK: D BANK: PNP INTERNET NUM: 48606878 | $-292.00 | $584.00 |
08/17/2018 | PAYMENT | PAMELA BICKFORD CORK: D BANK: PNP INTERNET NUM: 47462578 | $-294.67 | $876.00 |
07/10/2018 | BILL | BICKFORD, MIKE & PAM TRS | $1,170.67 | $1,170.67 |
03/06/2018 | PAYMENT | BICKFORD, MIKE & PAM TRS CHECK NUM: 125 | $-293.00 | $0.00 |
01/17/2018 | PAYMENT | MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 39651027 | $-304.72 | $293.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.72 | $597.72 |
09/20/2017 | PAYMENT | BICKFORD, MIKE & PAM CHECK NUM: 3480 | $-293.00 | $586.00 |
08/25/2017 | PAYMENT | BICKFORD, MIKE & PAM TRS CHECK NUM: 3470 | $-295.03 | $879.00 |
07/10/2017 | BILL | BICKFORD, MIKE & PAM TRS | $1,174.03 | $1,174.03 |
02/21/2017 | PAYMENT | BICKFORD, MIKE & PAM CHECK NUM: 3424 | $-249.00 | $0.00 |
12/16/2016 | PAYMENT | BICKFORD, MIKE & PAM TRS CHECK NUM: 3405 | $-249.00 | $249.00 |
09/19/2016 | PAYMENT | MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 26662750 | $-249.00 | $498.00 |
08/16/2016 | PAYMENT | MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 26061536 | $-252.21 | $747.00 |
07/11/2016 | BILL | BICKFORD, MIKE & PAM TRS | $999.21 | $999.21 |
03/01/2016 | PAYMENT | BICKFORD, MICHAEL & PAMELA CHECK NUM: 3355 | $-258.00 | $0.00 |
01/05/2016 | PAYMENT | MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 21870408 | $-258.00 | $258.00 |
09/23/2015 | PAYMENT | BICKFORD, MICHAEL P/PAMELA CHECK NUM: 3289 | $-258.00 | $516.00 |
08/19/2015 | PAYMENT | MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 19647037 | $-261.20 | $774.00 |
07/07/2015 | BILL | BICKFORD, MIKE & PAM TRS | $1,035.20 | $1,035.20 |
02/24/2015 | PAYMENT | BICKFORD, MICHAEL P/PAMELA CHECK NUM: 3228 | $-253.00 | $0.00 |
12/29/2014 | PAYMENT | BICKFORD, MICHAEL P & PAMELA CHECK NUM: 3196 | $-253.00 | $253.00 |
10/14/2014 | PAYMENT | BICKFORD, MIKE & PAM TRS CHECK NUM: 3161 | $-253.00 | $506.00 |
09/30/2014 | PAYMENT | MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 15250025 | $-265.90 | $759.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.23 | $1,024.90 |
07/08/2014 | BILL | BICKFORD, MIKE & PAM TRS | $1,014.67 | $1,014.67 |
03/07/2014 | PAYMENT | BICKFORD, MIKE & PAM TRS CHECK NUM: 3076 | $-247.00 | $0.00 |
01/14/2014 | PAYMENT | MIKE BICKFORD CHECK BANK: PNP INTERNET NUM: 12487753 | $-247.00 | $247.00 |
09/17/2013 | PAYMENT | BICKFORD, MIKE & PAM TRS CHECK NUM: 3027 | $-247.00 | $494.00 |
08/16/2013 | PAYMENT | BICKFORD, MIKE & PAM TRS CHECK NUM: 3014 | $-247.50 | $741.00 |
07/08/2013 | BILL | BICKFORD, MIKE & PAM TRS | $988.50 | $988.50 |
03/13/2013 | PAYMENT | MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 9986833 | $-254.00 | $0.00 |
01/08/2013 | PAYMENT | BICKFORD, MIKE & PAM TRS CHECK NUM: 2841 | $-254.00 | $254.00 |
10/02/2012 | PAYMENT | BICKFORD, MIKE & PAM TRS CHECK NUM: 2791 | $-254.00 | $508.00 |
08/15/2012 | PAYMENT | MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 8681259 | $-256.64 | $762.00 |
07/10/2012 | BILL | BICKFORD, MIKE & PAM TRS | $1,018.64 | $1,018.64 |
03/05/2012 | PAYMENT | MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 7846981 | $-175.00 | $0.00 |
02/13/2012 | PAYMENT | MIKE BICKFORD CORK: D BANK: PNP INTERNET NUM: 7732436 | $-182.00 | $175.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.00 | $357.00 |
09/12/2011 | PAYMENT | BICKFORD, MICHAEL OR PAMELA CHECK NUM: 2585 | $-175.00 | $350.00 |
08/01/2011 | PAYMENT | WESTERN TITLE CO CHECK NUM: 22901 | $-388.87 | $525.00 |
07/08/2011 | BILL | SECRETARY OF HUD | $702.17 | $913.87 |
07/08/2011 | INTEREST | Monthly Interest | $1.50 | $211.70 |
07/05/2011 | INTEREST | Monthly Interest | $1.50 | $210.20 |
06/06/2011 | INTEREST | Monthly Interest | $15.00 | $208.70 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $193.70 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.20 | $187.20 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-180.00 | $180.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-180.00 | $360.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-181.85 | $540.00 |
07/08/2010 | BILL | KING, RICHARD B | $721.85 | $721.85 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-272.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-272.00 | $272.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-272.00 | $544.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-273.98 | $816.00 |
07/06/2009 | BILL | KING, RICHARD B | $1,089.98 | $1,089.98 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-264.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-264.00 | $264.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-264.00 | $528.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-266.22 | $792.00 |
07/15/2008 | BILL | KING, RICHARD B | $1,058.22 | $1,058.22 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-256.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-256.00 | $256.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-256.00 | $512.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-259.40 | $768.00 |
07/12/2007 | BILL | KING, RICHARD B | $1,027.40 | $1,027.40 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-249.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-249.00 | $249.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-249.00 | $498.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-250.49 | $747.00 |
07/12/2006 | BILL | KING, RICHARD B | $997.49 | $997.49 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-242.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-242.00 | $242.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-242.00 | $484.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-242.44 | $726.00 |
07/15/2005 | BILL | KING, RICHARD B | $968.44 | $968.44 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-236.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-236.00 | $236.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-236.00 | $472.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-237.34 | $708.00 |
07/08/2004 | BILL | KING, RICHARD B | $945.34 | $945.34 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100 | $-231.18 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-231.18 | $231.18 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-231.18 | $462.36 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-231.20 | $693.54 |
07/18/2003 | BILL | KING, RICHARD B | $924.74 | $924.74 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-222.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-222.00 | $222.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-222.00 | $444.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-224.37 | $666.00 |
07/12/2002 | BILL | ADAMSON, RONALD JEROME ET AL | $890.37 | $890.37 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-217.70 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-217.70 | $217.70 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-217.70 | $435.40 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981 | $-217.93 | $653.10 |
07/12/2001 | BILL | ADAMSON, RONALD JEROME ET AL | $871.03 | $871.03 |
08/23/2000 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912 | $-39.82 | $0.00 |
07/17/2000 | BILL | DELTA REAL ESTATE PARTNERS L P | $39.82 | $39.82 |