07/31/2024 | PAYMENT | HILLIS TRELAWNEY WETTERER GOV GOVOLUTION - 323949584 | $-1,946.13 | $0.00 |
07/15/2024 | BILL | BARNES SURVIVOR'S TRUST | $1,946.13 | $1,946.13 |
08/14/2023 | PAYMENT | HILLIS BARNES SYS GOVOLUTION - 308173884 ORIG: GOV | $-1,891.35 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.60 | $1,891.35 |
08/14/2023 | ADJUSTMENT | HILLIS BARNES GOV GOVOLUTION - 308173884 VOIDED PAYMENT: 1184322. REASON: AMENDMENT TO RE 2024 | $1,907.95 | $1,907.95 |
07/19/2023 | PAYMENT | HILLIS BARNES GOV GOVOLUTION - 308173884 | $-1,907.95 | $0.00 |
07/14/2023 | BILL | BARNES SURVIVOR'S TRUST | $1,907.95 | $1,907.95 |
08/05/2022 | PAYMENT | HILLIS STEEL TTEE BARNES GOV GOVOLUTION - 293385185 | $-1,832.95 | $0.00 |
07/19/2022 | BILL | BARNES, HILLIS STEEL TTEE | $1,832.95 | $1,832.95 |
08/06/2021 | PAYMENT | BARNES, HILLIS STEEL CHECK | $-1,697.54 | $0.00 |
07/14/2021 | BILL | BARNES, HILLIS STEEL TTEE | $1,697.54 | $1,697.54 |
08/19/2020 | PAYMENT | BARNES, BERYL CHECK | $-1,649.21 | $0.00 |
07/13/2020 | BILL | BARNES, HILLIS STEEL TTEE | $1,649.21 | $1,649.21 |
07/25/2019 | PAYMENT | BARNES, HILLIS BERYL CHECK | $-1,600.42 | $0.00 |
07/15/2019 | BILL | BARNES, HILLIS STEEL TTEE | $1,600.42 | $1,600.42 |
07/25/2018 | PAYMENT | BARNES, HILLIS STEEL TTEE CHECK | $-1,552.43 | $0.00 |
07/12/2018 | BILL | BARNES, HILLIS STEEL TTEE | $1,552.43 | $1,552.43 |
07/28/2017 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-1,491.42 | $0.00 |
07/14/2017 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,491.42 | $1,491.42 |
04/17/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-363.46 | $0.00 |
04/17/2017 | AMENDMENT | Husband hosp,ltr on file da | $-14.54 | $363.46 |
04/17/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $363.46 | $378.00 |
04/06/2017 | VOID | BARNES, CURTIS G JR & HILLIS S CHECK | $-363.46 | $14.54 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.54 | $378.00 |
12/07/2016 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-363.46 | $363.46 |
09/20/2016 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-363.46 | $726.92 |
07/26/2016 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-363.49 | $1,090.38 |
07/12/2016 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,453.87 | $1,453.87 |
02/16/2016 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-362.84 | $0.00 |
01/04/2016 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-362.84 | $362.84 |
09/24/2015 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-362.84 | $725.68 |
07/28/2015 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-362.86 | $1,088.52 |
07/14/2015 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,451.38 | $1,451.38 |
02/23/2015 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-351.91 | $0.00 |
12/30/2014 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-351.91 | $351.91 |
07/25/2014 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-351.91 | $703.82 |
07/25/2014 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-351.94 | $1,055.73 |
07/17/2014 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,407.67 | $1,407.67 |
03/25/2014 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-354.49 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.63 | $354.49 |
12/27/2013 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-340.86 | $340.86 |
10/14/2013 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-340.86 | $681.72 |
08/07/2013 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-340.87 | $1,022.58 |
07/16/2013 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,363.45 | $1,363.45 |
03/07/2013 | PAYMENT | HOUSE OF SKI CHECK | $-331.15 | $0.00 |
01/03/2013 | PAYMENT | HOUSE OF SKI CHECK | $-331.15 | $331.15 |
10/03/2012 | PAYMENT | HOUSE OF SKI CHECK | $-331.15 | $662.30 |
08/14/2012 | PAYMENT | HOUSE OF SKI CHECK | $-331.15 | $993.45 |
07/13/2012 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,324.60 | $1,324.60 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-324.05 | $0.00 |
01/04/2012 | PAYMENT | HOUSE OF SKI CHECK | $-324.05 | $324.05 |
10/07/2011 | PAYMENT | HOUSE OF SKI CHECK | $-324.05 | $648.10 |
08/11/2011 | PAYMENT | HOUSE OF SKI CHECK | $-324.05 | $972.15 |
07/15/2011 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,296.20 | $1,296.20 |
04/12/2011 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-1,454.43 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $88.53 | $1,454.43 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $56.91 | $1,365.90 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.62 | $1,308.99 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.65 | $1,277.37 |
07/14/2010 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,264.72 | $1,264.72 |
03/03/2010 | PAYMENT | HOUSE OF SKI CHECK | $-309.78 | $0.00 |
01/08/2010 | PAYMENT | HOUSE OF SKI CHECK | $-309.78 | $309.78 |
10/08/2009 | PAYMENT | HOUSE OF SKI CHECK | $-309.78 | $619.56 |
08/19/2009 | PAYMENT | HOUSE OF SKI CHECK | $-309.79 | $929.34 |
07/13/2009 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,239.13 | $1,239.13 |
03/04/2009 | PAYMENT | HOUSE OF SKI CHECK | $-287.79 | $0.00 |
01/08/2009 | PAYMENT | HOUSE OF SKI CHECK | $-287.79 | $287.79 |
09/29/2008 | PAYMENT | HOUSE OF SKI CHECK | $-287.79 | $575.58 |
08/12/2008 | PAYMENT | BARNES, CURTIS G JR & HILLIS S CHECK | $-287.81 | $863.37 |
07/18/2008 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,151.18 | $1,151.18 |
03/04/2008 | PAYMENT | HOUSE OF SKI | $-266.50 | $0.00 |
01/09/2008 | PAYMENT | HOUSE OF SKI | $-266.48 | $266.50 |
10/03/2007 | PAYMENT | HOUSE OF SKI | $-266.48 | $532.98 |
08/14/2007 | PAYMENT | HOUSE OF SKI TAHOE | $-266.48 | $799.46 |
07/01/2007 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,065.94 | $1,065.94 |
03/06/2007 | PAYMENT | HOUSE OF SKI | $-258.73 | $0.00 |
01/03/2007 | PAYMENT | HOUSE OF SKI | $-258.71 | $258.73 |
10/03/2006 | PAYMENT | HOUSE OF SKI | $-258.71 | $517.44 |
08/08/2006 | PAYMENT | HOUSE OF SKI | $-258.71 | $776.15 |
07/01/2006 | BILL | BARNES, CURTIS G JR & HILLIS S | $1,034.86 | $1,034.86 |
03/06/2006 | PAYMENT | HOUSE OF SKI | $-239.55 | $0.00 |
01/06/2006 | PAYMENT | HOUSE OF SKI | $-239.55 | $239.55 |
10/05/2005 | PAYMENT | HOUSE OF SKI | $-239.55 | $479.10 |
08/18/2005 | PAYMENT | HOUSE OF SKI | $-239.55 | $718.65 |
07/01/2005 | BILL | BARNES, CURTIS G JR & HILLIS S | $958.20 | $958.20 |
03/09/2005 | PAYMENT | HOUSE OF SKI | $-223.27 | $0.00 |
01/11/2005 | PAYMENT | HOUSE OF SKI | $-223.25 | $223.27 |
10/05/2004 | PAYMENT | HOUSE OF SKI | $-223.25 | $446.52 |
07/28/2004 | PAYMENT | HOUSE OF SKI | $-223.25 | $669.77 |
07/01/2004 | BILL | BARNES, CURTIS G JR & HILLIS S | $893.02 | $893.02 |
03/02/2004 | PAYMENT | HOUSE OF SKI | $-220.70 | $0.00 |
01/02/2004 | PAYMENT | HOUSE OF SKI | $-220.69 | $220.70 |
10/07/2003 | PAYMENT | HOUSE OF SKI | $-220.69 | $441.39 |
08/15/2003 | PAYMENT | HOUSE OF SKI | $-220.69 | $662.08 |
07/01/2003 | BILL | BARNES, CURTIS G JR & HILLIS S | $882.77 | $882.77 |
03/05/2003 | PAYMENT | HOUSE OF SKI | $-219.84 | $0.00 |
12/30/2002 | PAYMENT | HOUSE OF SKI | $-219.82 | $219.84 |
10/08/2002 | PAYMENT | HOUSE OF SKI | $-219.82 | $439.66 |
08/09/2002 | PAYMENT | HOUSE OF SKI | $-219.82 | $659.48 |
07/01/2002 | BILL | BARNES, CURTIS G JR & HILLIS S | $879.30 | $879.30 |
03/05/2002 | PAYMENT | BARNES, CURTIS G JR | $-171.81 | $0.00 |
12/27/2001 | PAYMENT | HOUSE OF SKI | $-171.81 | $171.81 |
10/01/2001 | PAYMENT | HOUSE OF SKI | $-171.81 | $343.62 |
08/13/2001 | PAYMENT | HOUSE OF SKI TAHOE | $-171.81 | $515.43 |
07/01/2001 | BILL | BARNES, CURTIS G JR & HILLIS S | $687.24 | $687.24 |
03/02/2001 | PAYMENT | HOUSE OF SKI | $-171.77 | $0.00 |
01/05/2001 | PAYMENT | HOUSE OF SKI TAHOE | $-171.76 | $171.77 |
10/02/2000 | PAYMENT | HOUSE OF SKI TAHOE | $-171.76 | $343.53 |
08/24/2000 | PAYMENT | BARNES, CURTIS G JR | $-171.76 | $515.29 |
07/01/2000 | BILL | BARNES, CURTIS G JR & HILLIS S | $687.05 | $687.05 |
03/02/2000 | PAYMENT | HOUSE OF SKI TAHOE | $-170.73 | $0.00 |
01/04/2000 | PAYMENT | HOUSE OF SKI TAHOE | $-170.73 | $170.73 |
10/05/1999 | PAYMENT | HOUSE OF SKI | $-170.73 | $341.46 |
08/20/1999 | PAYMENT | HOUSE OF SKI TAHOE | $-170.73 | $512.19 |
07/01/1999 | BILL | BARNES, CURTIS G JR & HILLIS S | $682.92 | $682.92 |
03/02/1999 | PAYMENT | HOUSE OF SKI | $-172.22 | $0.00 |
12/21/1998 | PAYMENT | HOUSE OF SKI TAHOE | $-172.22 | $172.22 |
09/09/1998 | PAYMENT | HOUSE OF SKI TAHOE | $-172.22 | $344.44 |
08/12/1998 | PAYMENT | BARNES, CURTIS G & H | $-172.22 | $516.66 |
07/01/1998 | BILL | BARNES, CURTIS G & HILLIS | $688.88 | $688.88 |
03/03/1998 | PAYMENT | BARNES, CURTIS G & H | $-159.91 | $0.00 |
12/30/1997 | PAYMENT | HOUSE OF SKI | $-159.89 | $159.91 |
09/24/1997 | PAYMENT | BARNES, CURTIS G & H | $-159.89 | $319.80 |
08/19/1997 | PAYMENT | BARNES, CURTIS G & H | $-159.89 | $479.69 |
07/01/1997 | BILL | BARNES, CURTIS G & HILLIS | $639.58 | $639.58 |
03/03/1997 | PAYMENT | BARNES, CURTIS G & H | $-156.98 | $0.00 |
01/09/1997 | PAYMENT | HOUSE OF SKI | $-156.95 | $156.98 |
10/14/1996 | PAYMENT | BARNES, CURTIS G & H | $-156.95 | $313.93 |
08/23/1996 | PAYMENT | BARNES, CURTIS G & H | $-156.95 | $470.88 |
07/01/1996 | BILL | BARNES, CURTIS G & HILLIS | $627.83 | $627.83 |
03/07/1996 | PAYMENT | | $-160.98 | $0.00 |
01/04/1996 | PAYMENT | | $-160.97 | $160.98 |
10/16/1995 | PAYMENT | | $-160.97 | $321.95 |
08/23/1995 | PAYMENT | | $-160.97 | $482.92 |
07/01/1995 | BILL | BARNES, CURTIS G & HILLIS | $643.89 | $643.89 |
03/13/1995 | PAYMENT | | $-159.72 | $0.00 |
01/13/1995 | PAYMENT | | $-159.71 | $159.72 |
10/12/1994 | PAYMENT | | $-159.71 | $319.43 |
08/15/1994 | PAYMENT | | $-159.71 | $479.14 |
07/01/1994 | BILL | BARNES, CURTIS G & HILLIS | $638.85 | $638.85 |
03/10/1994 | PAYMENT | | $-156.81 | $0.00 |
01/10/1994 | PAYMENT | | $-156.79 | $156.81 |
10/15/1993 | PAYMENT | | $-156.79 | $313.60 |
08/23/1993 | PAYMENT | | $-156.79 | $470.39 |
07/01/1993 | BILL | BARNES, CURTIS G & HILLIS | $627.18 | $627.18 |
03/05/1993 | PAYMENT | | $-154.44 | $0.00 |
01/06/1993 | PAYMENT | | $-154.43 | $154.44 |
10/14/1992 | PAYMENT | | $-154.43 | $308.87 |
08/20/1992 | PAYMENT | | $-154.43 | $463.30 |
07/01/1992 | BILL | BARNES, CURTIS G & HILLIS | $617.73 | $617.73 |
03/03/1992 | PAYMENT | | $-150.85 | $0.00 |
01/14/1992 | PAYMENT | | $-150.82 | $150.85 |
10/11/1991 | PAYMENT | | $-150.82 | $301.67 |
09/17/1991 | PAYMENT | | $-156.85 | $452.49 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.03 | $609.34 |
07/01/1991 | BILL | BARNES, CURTIS G & HILLIS | $603.31 | $603.31 |
02/20/1991 | PAYMENT | | $-147.69 | $0.00 |
01/11/1991 | PAYMENT | | $-147.68 | $147.69 |
12/11/1990 | PAYMENT | | $-316.04 | $295.37 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.77 | $611.41 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.91 | $596.64 |
07/01/1990 | BILL | BARNES, CURTIS G & HILLIS | $590.73 | $590.73 |
11/14/1989 | PAYMENT | | $-269.98 | $0.00 |
10/03/1989 | PAYMENT | | $-582.45 | $269.98 |
10/03/1989 | INTEREST | Interest to date | $31.05 | $852.43 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.40 | $821.38 |
07/01/1989 | BILL | FEDERAL HOME LOAN MORT CORP | $539.94 | $815.98 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $22.43 | $276.04 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.97 | $253.61 |
10/18/1988 | PAYMENT | | $-124.32 | $248.64 |
10/18/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $372.96 |
09/01/1988 | PAYMENT | | $-129.29 | $372.96 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.97 | $502.25 |
07/01/1988 | BILL | RENZ, R E & J | $497.28 | $497.28 |
10/06/1987 | PAYMENT | | $-254.47 | $0.00 |
08/11/1987 | PAYMENT | | $-254.44 | $254.47 |
07/01/1987 | BILL | RENZ, R E & J | $508.91 | $508.91 |
09/22/1986 | PAYMENT | | $-466.15 | $0.00 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.62 | $466.15 |
07/01/1986 | BILL | RENZ,R E & J | $461.53 | $461.53 |