08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-587.85 | $1,755.00 |
07/16/2024 | BILL | BARKUS, BARBARA C ET AL | $2,342.85 | $2,342.85 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-573.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-573.00 | $573.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-573.00 | $1,146.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-574.78 | $1,719.00 |
07/17/2023 | BILL | BARKUS, BARBARA C ET AL | $2,293.78 | $2,293.78 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-550.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-550.00 | $550.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-550.00 | $1,100.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-551.24 | $1,650.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,201.24 |
07/15/2022 | BILL | BARKUS, BARBARA C ET AL | $2,201.24 | $2,201.24 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-543.40 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-543.40 | $543.40 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-543.40 | $1,086.80 |
08/03/2021 | PAYMENT | AMROCK LLC CHECK 287783 | $-543.57 | $1,630.20 |
07/14/2021 | BILL | BARKUS, BARBARA C ET AL | $2,173.77 | $2,173.77 |
07/24/2020 | PAYMENT | RICHARD WAGER CORK: D BANK: PNP INTERNET NUM: 78514646 | $-2,117.73 | $0.00 |
07/09/2020 | BILL | BARKUS, BARBARA C ET AL | $2,117.73 | $2,117.73 |
02/13/2020 | PAYMENT | BARBARA BARKUS CORK: D BANK: PNP INTERNET NUM: 71112366 | $-520.00 | $0.00 |
12/11/2019 | PAYMENT | WAGER, RICHARD G CHECK NUM: 1238 | $-520.00 | $520.00 |
10/02/2019 | PAYMENT | WAGER, RICHARD CHECK NUM: 1212 | $-520.00 | $1,040.00 |
08/19/2019 | PAYMENT | BARKUS, BARBARA C CHECK NUM: 1435 | $-524.27 | $1,560.00 |
07/10/2019 | BILL | BARKUS, BARBARA C ET AL | $2,084.27 | $2,084.27 |
01/08/2019 | PAYMENT | BARKUS, BARBARA CHECK NUM: 186 | $-1,018.00 | $0.00 |
08/15/2018 | PAYMENT | BARKUS, BARBARA C ET AL CHECK NUM: 177 | $-1,021.05 | $1,018.00 |
07/10/2018 | BILL | BARKUS, BARBARA C ET AL | $2,039.05 | $2,039.05 |
08/30/2017 | PAYMENT | BARKUS, BARBARA C ET AL CHECK NUM: 1170 | $-2,024.49 | $0.00 |
07/10/2017 | BILL | BARKUS, BARBARA C ET AL | $2,024.49 | $2,024.49 |
12/27/2016 | PAYMENT | BARBARA BARKUS CHECK NUM: 1062 | $-912.00 | $0.00 |
09/28/2016 | PAYMENT | BARKUS, BARBARA C CHECK NUM: 3400 | $-456.00 | $912.00 |
08/10/2016 | PAYMENT | BARKUS, BARBARA C CHECK NUM: 3378 | $-460.26 | $1,368.00 |
07/11/2016 | BILL | BARKUS, BARBARA C ET AL | $1,828.26 | $1,828.26 |
04/11/2016 | PAYMENT | BARBARA BARKUS CORK: D BANK: PNP INTERNET NUM: 23653252 | $-484.60 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $484.60 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.60 | $483.60 |
12/03/2015 | PAYMENT | BARKUS, BARBARA C CHECK NUM: 3277 | $-465.00 | $465.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-465.00 | $930.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-467.63 | $1,395.00 |
07/07/2015 | BILL | GUILLION, KELLY L | $1,862.63 | $1,862.63 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-454.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $454.00 | $454.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-454.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $454.00 | $454.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-454.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-454.00 | $454.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-454.00 | $908.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-457.41 | $1,362.00 |
07/08/2014 | BILL | GUILLION, KELLY L | $1,819.41 | $1,819.41 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-444.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-444.00 | $444.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-444.00 | $888.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-444.13 | $1,332.00 |
07/08/2013 | BILL | GUILLION, KELLY L | $1,776.13 | $1,776.13 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-433.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-433.00 | $433.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-433.00 | $866.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-436.37 | $1,299.00 |
07/10/2012 | BILL | GUILLION, KELLY L | $1,735.37 | $1,735.37 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-330.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-330.00 | $330.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-330.00 | $660.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-332.73 | $990.00 |
07/08/2011 | BILL | GUILLION, KELLY L | $1,322.73 | $1,322.73 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-321.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-321.00 | $321.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-321.00 | $642.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-321.32 | $963.00 |
07/08/2010 | BILL | GUILLION, KELLY L | $1,284.32 | $1,284.32 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-469.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-469.00 | $469.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-469.00 | $938.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-469.94 | $1,407.00 |
07/06/2009 | BILL | GUILLION, KELLY L | $1,876.94 | $1,876.94 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-455.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-455.00 | $455.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-455.00 | $910.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-457.33 | $1,365.00 |
07/15/2008 | BILL | GUILLION, KELLY L | $1,822.33 | $1,822.33 |
02/28/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910 | $-441.00 | $0.00 |
01/08/2008 | PAYMENT | AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921 | $-441.00 | $441.00 |
10/02/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288 | $-441.00 | $882.00 |
08/15/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867 | $-444.81 | $1,323.00 |
07/12/2007 | BILL | CHAPMAN, JASON B | $1,767.81 | $1,767.81 |
02/20/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159 | $-429.00 | $0.00 |
12/20/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343 | $-429.00 | $429.00 |
10/10/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320916 | $-429.00 | $858.00 |
08/22/2006 | PAYMENT | AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209 | $-429.31 | $1,287.00 |
07/12/2006 | BILL | CHAPMAN, JASON B | $1,716.31 | $1,716.31 |
02/28/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 604498 | $-416.00 | $0.00 |
01/11/2006 | PAYMENT | FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 45772 | $-416.00 | $416.00 |
10/11/2005 | PAYMENT | FREMONG INVESTMENT CHECK BANK: 56-1551 NUM: 40513 | $-416.00 | $832.00 |
08/18/2005 | PAYMENT | SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048 | $-418.32 | $1,248.00 |
07/15/2005 | BILL | REYNOLDS, JARROD & NICOLE | $1,666.32 | $1,666.32 |
03/10/2005 | PAYMENT | SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508 | $-409.00 | $0.00 |
12/06/2004 | PAYMENT | FIRST FRANKLIN CHECK BANK: 0012 NUM: 433509 | $-409.00 | $409.00 |
09/14/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 12213 | $-409.00 | $818.00 |
08/19/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-411.72 | $1,227.00 |
08/19/2004 | ADJUST | remove total pmt to correct BANK: 35-0002 NUM: 838158 | $411.72 | $1,638.72 |
08/18/2004 | VOID | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158 | $-411.72 | $1,227.00 |
07/08/2004 | BILL | TISHNER, RODNEY P | $1,638.72 | $1,638.72 |
11/17/2003 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8946 | $-121.60 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/12/2003 | PAYMENT | ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066 | $-40.00 | $120.00 |
07/18/2003 | BILL | ASPEN MEADOWS FERNLEY LLC ET A | $160.00 | $160.00 |