01/06/2025 | PAYMENT | TRUIST WT CORE - | $-736.67 | $736.67 |
10/03/2024 | PAYMENT | TRUIST WT CORE - | $-736.67 | $1,473.34 |
08/15/2024 | PAYMENT | TRUIST WT CORE - | $-736.97 | $2,210.01 |
07/15/2024 | BILL | WILLIAMS, ADAM & KYLE-ELLENDER, JEANIE | $2,946.98 | $2,946.98 |
02/29/2024 | PAYMENT | TRUIST WT CORE - | $-715.22 | $0.00 |
01/02/2024 | PAYMENT | TRUIST WT CORE - | $-715.22 | $715.22 |
10/03/2023 | PAYMENT | TRUIST WT CORE - | $-715.22 | $1,430.44 |
08/09/2023 | PAYMENT | TRUIST WT CORE - | $-715.50 | $2,145.66 |
07/14/2023 | BILL | WILLIAMS, ADAM & KYLE-ELLENDER, JEANIE | $2,861.16 | $2,861.16 |
02/27/2023 | PAYMENT | TRUIST WT CORE - | $-672.36 | $0.00 |
12/27/2022 | PAYMENT | TRUIST WT CORE - | $-672.36 | $672.36 |
08/26/2022 | PAYMENT | TICOR TITLE CHECK 20021168 | $-1,344.73 | $1,344.72 |
07/19/2022 | BILL | FOLKER, BRUCE C TTEE | $2,689.45 | $2,689.45 |
06/07/2022 | PAYMENT | FOLKER FAMILY LIVING TRUST CHECK | $-690.68 | $0.00 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $690.68 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.13 | $679.32 |
02/04/2022 | PAYMENT | FOLKER, BRUCE CHECK | $-20.06 | $653.19 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.77 | $673.25 |
01/12/2022 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-633.90 | $672.48 |
10/07/2021 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-653.19 | $1,306.38 |
08/23/2021 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-653.22 | $1,959.57 |
07/14/2021 | BILL | FOLKER, BRUCE C TTEE | $2,612.79 | $2,612.79 |
03/03/2021 | PAYMENT | FOLKER, BRUCE C/FOLKER FAMILY CHECK | $-633.90 | $0.00 |
01/11/2021 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-633.90 | $633.90 |
10/08/2020 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-633.90 | $1,267.80 |
08/22/2020 | PAYMENT | FOLKER, BRUCE C CHECK | $-633.91 | $1,901.70 |
07/13/2020 | BILL | FOLKER, BRUCE C TTEE | $2,535.61 | $2,535.61 |
03/10/2020 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-615.42 | $0.00 |
01/13/2020 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-615.42 | $615.42 |
10/09/2019 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-615.42 | $1,230.84 |
08/28/2019 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-615.42 | $1,846.26 |
07/15/2019 | BILL | FOLKER, BRUCE C TTEE | $2,461.68 | $2,461.68 |
03/07/2019 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-597.60 | $0.00 |
01/10/2019 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-597.60 | $597.60 |
10/09/2018 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-597.60 | $1,195.20 |
08/22/2018 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-597.61 | $1,792.80 |
07/12/2018 | BILL | FOLKER, BRUCE C TTEE | $2,390.41 | $2,390.41 |
03/07/2018 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-580.08 | $0.00 |
01/09/2018 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-580.08 | $580.08 |
09/26/2017 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-580.08 | $1,160.16 |
08/15/2017 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-580.09 | $1,740.24 |
07/14/2017 | BILL | FOLKER, BRUCE C TTEE | $2,320.33 | $2,320.33 |
03/09/2017 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-580.77 | $0.00 |
01/11/2017 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-580.77 | $580.77 |
10/06/2016 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-580.77 | $1,161.54 |
08/17/2016 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-580.78 | $1,742.31 |
07/12/2016 | BILL | FOLKER, BRUCE C TTEE | $2,323.09 | $2,323.09 |
03/08/2016 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-579.61 | $0.00 |
02/05/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-579.61 | $579.61 |
02/05/2016 | AMENDMENT | major medical waive 3 pen lmt | $-23.18 | $1,159.22 |
02/05/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $579.61 | $1,182.40 |
01/20/2016 | VOID | FOLKER, BRUCE C TTEE CHECK | $-579.61 | $602.79 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.18 | $1,182.40 |
10/07/2015 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-579.61 | $1,159.22 |
08/24/2015 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-579.62 | $1,738.83 |
07/14/2015 | BILL | FOLKER, BRUCE C TTEE | $2,318.45 | $2,318.45 |
03/09/2015 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-562.73 | $0.00 |
01/20/2015 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-562.73 | $562.73 |
10/13/2014 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-562.73 | $1,125.46 |
08/19/2014 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-562.74 | $1,688.19 |
07/17/2014 | BILL | FOLKER, BRUCE C TTEE | $2,250.93 | $2,250.93 |
03/06/2014 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-546.32 | $0.00 |
01/08/2014 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-546.32 | $546.32 |
10/08/2013 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-546.32 | $1,092.64 |
08/22/2013 | PAYMENT | FOLKER, BRUCE C TTEE CHECK | $-546.32 | $1,638.96 |
07/16/2013 | BILL | FOLKER, BRUCE C TTEE | $2,185.28 | $2,185.28 |
03/08/2013 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-530.43 | $0.00 |
01/09/2013 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-530.43 | $530.43 |
10/05/2012 | PAYMENT | REAL ADVANTAGE, LLC CHECK | $-530.43 | $1,060.86 |
08/23/2012 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-530.44 | $1,591.29 |
07/13/2012 | BILL | FOLKER, BRUCE CHARLES TRUSTEE | $2,121.73 | $2,121.73 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-514.98 | $0.00 |
01/09/2012 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-514.98 | $514.98 |
10/10/2011 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-514.98 | $1,029.96 |
08/17/2011 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-514.99 | $1,544.94 |
07/15/2011 | BILL | FOLKER, BRUCE CHARLES TRUSTEE | $2,059.93 | $2,059.93 |
03/09/2011 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-499.98 | $0.00 |
10/06/2010 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-499.98 | $499.98 |
09/07/2010 | PAYMENT | LSI TITLE CHECK | $-499.98 | $999.96 |
08/19/2010 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-499.99 | $1,499.94 |
07/14/2010 | BILL | FOLKER, BRUCE CHARLES TRUSTEE | $1,999.93 | $1,999.93 |
03/08/2010 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-485.41 | $0.00 |
01/07/2010 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-485.41 | $485.41 |
10/14/2009 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-485.41 | $970.82 |
08/20/2009 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-485.44 | $1,456.23 |
07/13/2009 | BILL | FOLKER, BRUCE CHARLES TRUSTEE | $1,941.67 | $1,941.67 |
03/05/2009 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-471.27 | $0.00 |
01/13/2009 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-471.27 | $471.27 |
10/08/2008 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-471.27 | $942.54 |
08/22/2008 | PAYMENT | FOLKER, BRUCE CHARLES TRUSTEE CHECK | $-471.30 | $1,413.81 |
07/18/2008 | BILL | FOLKER, BRUCE CHARLES TRUSTEE | $1,885.11 | $1,885.11 |
03/06/2008 | PAYMENT | FOLKER, BRUCE CHARLE | $-457.54 | $0.00 |
01/10/2008 | PAYMENT | FOLKER, BRUCE CHARLE | $-457.52 | $457.54 |
10/03/2007 | PAYMENT | FOLKER, BRUCE CHARLE | $-457.52 | $915.06 |
08/22/2007 | PAYMENT | FOLKER, BRUCE CHARLE | $-457.52 | $1,372.58 |
07/01/2007 | BILL | FOLKER, BRUCE CHARLES TRUSTEE | $1,830.10 | $1,830.10 |
03/08/2007 | PAYMENT | FOLKER, BRUCE CHARLE | $-444.24 | $0.00 |
01/09/2007 | PAYMENT | FOLKER, BRUCE CHARLE | $-444.22 | $444.24 |
10/05/2006 | PAYMENT | FOLKER, BRUCE CHARLE | $-444.22 | $888.46 |
08/24/2006 | PAYMENT | FOLKER, BRUCE CHARLE | $-444.22 | $1,332.68 |
07/01/2006 | BILL | FOLKER, BRUCE CHARLES TRUSTEE | $1,776.90 | $1,776.90 |
03/08/2006 | PAYMENT | FOLKER, BRUCE C TRUS | $-431.31 | $0.00 |
01/09/2006 | PAYMENT | FOLKER, BRUCE C TRUS | $-431.28 | $431.31 |
10/06/2005 | PAYMENT | FOLKER, BRUCE C TRUS | $-431.28 | $862.59 |
08/19/2005 | PAYMENT | FOLKER, BRUCE C TRUS | $-431.28 | $1,293.87 |
07/01/2005 | BILL | FOLKER, BRUCE C TRUSTEE | $1,725.15 | $1,725.15 |
03/09/2005 | PAYMENT | FOLKER, BRUCE C TRUS | $-418.74 | $0.00 |
01/06/2005 | PAYMENT | FOLKER, BRUCE C TRUS | $-418.72 | $418.74 |
10/08/2004 | PAYMENT | FOLKER, BRUCE C TRUS | $-418.72 | $837.46 |
08/10/2004 | PAYMENT | FOLKER, BRUCE C TRUS | $-418.72 | $1,256.18 |
07/01/2004 | BILL | FOLKER, BRUCE C TRUSTEE | $1,674.90 | $1,674.90 |
03/03/2004 | PAYMENT | FOLKER, BRUCE C TRUS | $-418.16 | $0.00 |
01/08/2004 | PAYMENT | FOLKER, BRUCE C TRUS | $-418.13 | $418.16 |
10/10/2003 | PAYMENT | FOLKER, BRUCE C TRUS | $-418.13 | $836.29 |
08/12/2003 | PAYMENT | FOLKER, BRUCE C TRUS | $-418.13 | $1,254.42 |
07/01/2003 | BILL | FOLKER, BRUCE C TRUSTEE | $1,672.55 | $1,672.55 |
10/04/2002 | PAYMENT | FOLKER, BRUCE C & ID | $-1,277.44 | $0.00 |
08/28/2002 | PAYMENT | FOLKER, BRUCE C & ID | $-425.81 | $1,277.44 |
07/01/2002 | BILL | FOLKER, BRUCE C & IDA | $1,703.25 | $1,703.25 |
03/07/2002 | PAYMENT | FOLKER, BRUCE C & ID | $-421.71 | $0.00 |
01/09/2002 | PAYMENT | FOLKER, BRUCE C & ID | $-421.70 | $421.71 |
10/03/2001 | PAYMENT | FOLKER, BRUCE C & ID | $-421.70 | $843.41 |
08/21/2001 | PAYMENT | FOLKER, BRUCE C & ID | $-421.70 | $1,265.11 |
07/01/2001 | BILL | FOLKER, BRUCE C & IDA | $1,686.81 | $1,686.81 |
03/08/2001 | PAYMENT | FOLKER, BRUCE C & ID | $-417.62 | $0.00 |
01/05/2001 | PAYMENT | FOLKER, BRUCE C & ID | $-417.59 | $417.62 |
11/01/2000 | PAYMENT | FOLKER, BRUCE C & ID | $-434.29 | $835.21 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.70 | $1,269.50 |
08/22/2000 | PAYMENT | FOLKER, BRUCE C & ID | $-417.59 | $1,252.80 |
07/01/2000 | BILL | FOLKER, BRUCE C & IDA | $1,670.39 | $1,670.39 |
03/02/2000 | PAYMENT | FOLKER, BRUCE C & ID | $-421.74 | $0.00 |
01/06/2000 | PAYMENT | FOLKER, BRUCE C & ID | $-421.71 | $421.74 |
09/29/1999 | PAYMENT | FOLKER, BRUCE C & ID | $-421.71 | $843.45 |
08/16/1999 | PAYMENT | FOLKER, BRUCE C & ID | $-421.71 | $1,265.16 |
07/01/1999 | BILL | FOLKER, BRUCE C & IDA | $1,686.87 | $1,686.87 |
03/10/1999 | PAYMENT | FOLKER, BRUCE C & ID | $-423.72 | $0.00 |
01/07/1999 | PAYMENT | FOLKER, BRUCE C & ID | $-423.70 | $423.72 |
09/30/1998 | PAYMENT | FOLKER, BRUCE C & ID | $-423.70 | $847.42 |
08/12/1998 | PAYMENT | FOLKER, BRUCE C & ID | $-423.70 | $1,271.12 |
07/01/1998 | BILL | FOLKER, BRUCE C & IDA | $1,694.82 | $1,694.82 |
03/03/1998 | PAYMENT | FOLKER, BRUCE C & ID | $-422.21 | $0.00 |
01/08/1998 | PAYMENT | FOLKER, BRUCE C & ID | $-422.19 | $422.21 |
10/03/1997 | PAYMENT | FOLKER, BRUCE C & ID | $-422.19 | $844.40 |
08/11/1997 | PAYMENT | FOLKER, BRUCE C & ID | $-422.19 | $1,266.59 |
07/01/1997 | BILL | FOLKER, BRUCE C & IDA | $1,688.78 | $1,688.78 |
03/04/1997 | PAYMENT | FOLKER, BRUCE C & ID | $-431.26 | $0.00 |
01/08/1997 | PAYMENT | FOLKER, BRUCE C & ID | $-431.26 | $431.26 |
10/08/1996 | PAYMENT | FOLKER, BRUCE C & ID | $-431.26 | $862.52 |
08/12/1996 | PAYMENT | FOLKER, BRUCE C & ID | $-431.26 | $1,293.78 |
07/01/1996 | BILL | FOLKER, BRUCE C & IDA TRUSTEES | $1,725.04 | $1,725.04 |
02/28/1996 | PAYMENT | | $-445.03 | $0.00 |
01/03/1996 | PAYMENT | | $-445.02 | $445.03 |
10/05/1995 | PAYMENT | | $-445.02 | $890.05 |
08/15/1995 | PAYMENT | | $-445.02 | $1,335.07 |
07/01/1995 | BILL | FOLKER, BRUCE C & IDA TRUSTEES | $1,780.09 | $1,780.09 |
11/28/1994 | PAYMENT | | $-756.95 | $0.00 |
10/03/1994 | PAYMENT | | $-378.46 | $756.95 |
08/12/1994 | PAYMENT | | $-378.46 | $1,135.41 |
07/01/1994 | BILL | THORNE, E DAYTON & MARGARET P | $1,513.87 | $1,513.87 |
03/04/1994 | PAYMENT | | $-340.95 | $0.00 |
12/28/1993 | PAYMENT | | $-340.93 | $340.95 |
10/01/1993 | PAYMENT | | $-340.93 | $681.88 |
08/12/1993 | PAYMENT | | $-340.93 | $1,022.81 |
07/01/1993 | BILL | THORNE, E DAYTON & MARGARET P | $1,363.74 | $1,363.74 |
02/22/1993 | PAYMENT | | $-341.02 | $0.00 |
12/22/1992 | PAYMENT | | $-341.00 | $341.02 |
08/05/1992 | PAYMENT | | $-682.00 | $682.02 |
07/01/1992 | BILL | DEMAEGT, THEODORE A & BETTIE S | $1,364.02 | $1,364.02 |
02/21/1992 | PAYMENT | | $-293.48 | $0.00 |
01/08/1992 | PAYMENT | | $-293.47 | $293.48 |
10/02/1991 | PAYMENT | | $-293.47 | $586.95 |
07/29/1991 | PAYMENT | | $-293.47 | $880.42 |
07/01/1991 | BILL | DEMAEGT, THEODORE A & BETTIE S | $1,173.89 | $1,173.89 |
02/14/1991 | PAYMENT | | $-288.41 | $0.00 |
12/18/1990 | PAYMENT | | $-288.39 | $288.41 |
10/01/1990 | PAYMENT | | $-288.39 | $576.80 |
08/07/1990 | PAYMENT | | $-288.39 | $865.19 |
07/01/1990 | BILL | ALDRIDGE, ROBERT F & ELSIE B | $1,153.58 | $1,153.58 |
03/05/1990 | PAYMENT | | $-265.34 | $0.00 |
01/02/1990 | PAYMENT | | $-265.34 | $265.34 |
10/03/1989 | PAYMENT | | $-265.34 | $530.68 |
08/07/1989 | PAYMENT | | $-265.34 | $796.02 |
07/01/1989 | BILL | ALDRIDGE, ROBERT F & ELSIE B | $1,061.36 | $1,061.36 |
08/05/1988 | PAYMENT | | $-493.61 | $0.00 |
07/01/1988 | BILL | GIBBONS, CHRISTOPHER R & ILONA | $493.61 | $493.61 |
09/10/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
09/02/1987 | PAYMENT | | $-0.89 | $0.00 |
07/01/1987 | BILL | GIBBONS, CHRISTOPHER R & ILONA | $0.89 | $0.89 |