08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-609.58 | $1,818.00 |
07/16/2024 | BILL | AKERS, VICTORIA J | $2,427.58 | $2,427.58 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-593.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-593.00 | $593.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-593.00 | $1,186.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-597.07 | $1,779.00 |
07/17/2023 | BILL | AKERS, VICTORIA J | $2,376.07 | $2,376.07 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-570.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-570.00 | $570.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-570.00 | $1,140.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-572.66 | $1,710.00 |
07/15/2022 | BILL | AKERS, VICTORIA J | $2,282.66 | $2,282.66 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-563.13 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-563.13 | $563.13 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-563.13 | $1,126.26 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-563.42 | $1,689.39 |
07/14/2021 | BILL | AKERS, VICTORIA J | $2,252.81 | $2,252.81 |
08/06/2020 | PAYMENT | REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 020080403293873 | $-2,194.47 | $0.00 |
07/09/2020 | BILL | ADCOCK, HARLEY R & REBECCA A | $2,194.47 | $2,194.47 |
08/09/2019 | PAYMENT | REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 019080803103782 | $-2,158.78 | $0.00 |
07/10/2019 | BILL | ADCOCK, HARLEY R & REBECCA A | $2,158.78 | $2,158.78 |
08/06/2018 | PAYMENT | REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 018080303202028 | $-2,111.38 | $0.00 |
07/10/2018 | BILL | ADCOCK, HARLEY R & REBECCA A | $2,111.38 | $2,111.38 |
03/06/2018 | PAYMENT | REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 018030603190336 | $-523.00 | $0.00 |
01/10/2018 | PAYMENT | REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 018010803109876 | $-523.00 | $523.00 |
10/05/2017 | PAYMENT | REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 017100403124713 | $-523.00 | $1,046.00 |
08/21/2017 | PAYMENT | REBECCA ADCOCK CHECK BANK: WF INTERNET NUM: 017081703087357 | $-525.73 | $1,569.00 |
07/10/2017 | BILL | ADCOCK, HARLEY R & REBECCA A | $2,094.73 | $2,094.73 |
02/07/2017 | PAYMENT | HARLEY ADCOCK CHECK BANK: WF INTERNET NUM: 017020603118795 | $-474.75 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.03 | $474.75 |
07/27/2016 | PAYMENT | ADCOCK, HARLEY R & REBECCA A CHECK NUM: 8054 | $-1,422.00 | $474.72 |
07/11/2016 | BILL | ADCOCK, HARLEY R & REBECCA A | $1,896.72 | $1,896.72 |
04/14/2016 | PAYMENT | HARLEY ADCOCK CHECK BANK: WF INTERNET NUM: 016041303081747 | $-21.18 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $21.18 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.78 | $20.18 |
09/10/2015 | PAYMENT | ADCOCK, HARLEY R & REBECCA A CHECK NUM: 8029 | $-1,930.93 | $19.40 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.40 | $1,950.33 |
07/07/2015 | BILL | ADCOCK, HARLEY R & REBECCA A | $1,930.93 | $1,930.93 |
03/09/2015 | PAYMENT | HARLEY ADCOCK CORK: D NUM: V 17272850 | $-471.00 | $0.00 |
01/07/2015 | PAYMENT | ADCOCK, HARLEY R/REBECCA ANN CHECK NUM: 8017 | $-471.00 | $471.00 |
10/09/2014 | PAYMENT | HARLEY ADCOCK CHECK BANK: PNP INTERNET NUM: 15351951 | $-471.00 | $942.00 |
08/20/2014 | PAYMENT | HARLEY ADCOCK CORK: D BANK: PNP INTERNET NUM: 14821946 | $-472.70 | $1,413.00 |
07/08/2014 | BILL | ADCOCK, HARLEY R & REBECCA A | $1,885.70 | $1,885.70 |
08/19/2013 | PAYMENT | ADCOCK, HARLEY CHECK NUM: 5623 | $-1,840.48 | $0.00 |
07/08/2013 | BILL | ADCOCK, HARLEY R & REBECCA A | $1,840.48 | $1,840.48 |
08/23/2012 | PAYMENT | ADCOCK, HARLEY R & REBECCA A CHECK NUM: 7944 | $-1,828.74 | $0.00 |
07/10/2012 | BILL | ADCOCK, HARLEY R & REBECCA A | $1,828.74 | $1,828.74 |
03/06/2012 | PAYMENT | HARLEY ADCOCK CHECK BANK: PNP INTERNET NUM: 7852267 | $-342.00 | $0.00 |
01/06/2012 | PAYMENT | HARLEY ADCOCK CHECK BANK: PNP INTERNET NUM: 7539095 | $-342.00 | $342.00 |
10/06/2011 | PAYMENT | HARLEY ADCOCK CORK: D BANK: PNP INTERNET NUM: 7114764 | $-342.00 | $684.00 |
08/11/2011 | PAYMENT | ADCOCK, HARLEY CHECK NUM: 5328 | $-342.35 | $1,026.00 |
07/08/2011 | BILL | ADCOCK, HARLEY R & REBECCA A | $1,368.35 | $1,368.35 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-318.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-318.00 | $318.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-318.00 | $636.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-321.53 | $954.00 |
07/08/2010 | BILL | BANK OF AMERICA N A | $1,275.53 | $1,275.53 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-446.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-446.00 | $446.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-446.00 | $892.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-446.86 | $1,338.00 |
07/06/2009 | BILL | VALLE, KARLA | $1,784.86 | $1,784.86 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-433.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-433.00 | $433.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-433.00 | $866.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-433.94 | $1,299.00 |
07/15/2008 | BILL | VALLE, KARLA | $1,732.94 | $1,732.94 |
03/07/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 6131729 | $-16.80 | $0.00 |
03/07/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 420.00 | $-420.00 | $16.80 |
03/07/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8412404 | $-420.00 | $436.80 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.80 | $856.80 |
09/28/2007 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221 | $-420.00 | $840.00 |
08/15/2007 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 48239 | $-421.01 | $1,260.00 |
07/12/2007 | BILL | VALLE, KARLA | $1,681.01 | $1,681.01 |
02/12/2007 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 880315 | $-408.00 | $0.00 |
12/29/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465 | $-408.00 | $408.00 |
09/25/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 741788 | $-408.00 | $816.00 |
08/10/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376 | $-408.04 | $1,224.00 |
07/12/2006 | BILL | VALLE, KARLA | $1,632.04 | $1,632.04 |
03/09/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 539368 | $-396.00 | $0.00 |
01/12/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 481090 | $-396.00 | $396.00 |
09/30/2005 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 374814 | $-396.00 | $792.00 |
08/17/2005 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513 | $-396.50 | $1,188.00 |
07/15/2005 | BILL | VALLE, KARLA | $1,584.50 | $1,584.50 |
02/18/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-172 NUM: 50719 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |