08/09/2024 | PAYMENT | THOMAS, MARK & LILLIAN CHECK 3246 | $-900.84 | $0.00 |
07/16/2024 | BILL | THOMAS, MARK S & LILLIAN | $900.84 | $900.84 |
08/24/2023 | PAYMENT | THOMAS, MARK S & LILLIAN CHECK 3113 | $-834.12 | $0.00 |
07/17/2023 | BILL | THOMAS, MARK S & LILLIAN | $834.12 | $834.12 |
08/24/2022 | PAYMENT | THOMAS, MARK S & LILLIAN CHECK 2966 | $-772.34 | $0.00 |
07/15/2022 | BILL | THOMAS, MARK S & LILLIAN | $772.34 | $772.34 |
08/20/2021 | PAYMENT | THOMAS, MARK S & LILLIAN CHECK 2840 | $-715.13 | $0.00 |
07/14/2021 | BILL | THOMAS, MARK S & LILLIAN | $715.13 | $715.13 |
08/10/2020 | PAYMENT | THOMAS, LILLIAN CHECK NUM: 2760 | $-689.91 | $0.00 |
07/09/2020 | BILL | THOMAS, MARK S & LILLIAN | $689.91 | $689.91 |
12/09/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 34258 | $-344.00 | $0.00 |
10/09/2019 | PAYMENT | DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 65166113 | $-172.00 | $344.00 |
08/16/2019 | PAYMENT | PHILLIPS, MARY CHECK NUM: 1587 | $-172.67 | $516.00 |
07/10/2019 | BILL | PHILLIPS, DAVID & MARY | $688.67 | $688.67 |
01/02/2019 | PAYMENT | DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 52733800 | $-334.00 | $0.00 |
10/02/2018 | PAYMENT | DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 49191194 | $-167.00 | $334.00 |
08/02/2018 | PAYMENT | DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 46854395 | $-168.88 | $501.00 |
07/10/2018 | BILL | PHILLIPS, DAVID & MARY | $669.88 | $669.88 |
03/07/2018 | PAYMENT | DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 41455367 | $-160.00 | $0.00 |
01/03/2018 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 39157778 | $-160.00 | $160.00 |
10/04/2017 | PAYMENT | DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 36198134 | $-160.00 | $320.00 |
08/22/2017 | PAYMENT | DAVID PHILLIPS CORK: D BANK: PNP INTERNET NUM: 34973122 | $-162.88 | $480.00 |
07/10/2017 | BILL | PHILLIPS, DAVID & MARY | $642.88 | $642.88 |
03/07/2017 | PAYMENT | PAUL AIZLEY CORK: D BANK: PNP INTERNET NUM: 30517060 | $-156.00 | $0.00 |
01/05/2017 | PAYMENT | PAUL AIZLEY CORK: D BANK: PNP INTERNET NUM: 28983659 | $-156.00 | $156.00 |
09/27/2016 | PAYMENT | PAUL AIZLEY CORK: D BANK: PNP INTERNET NUM: 26850338 | $-156.00 | $312.00 |
08/16/2016 | PAYMENT | PAUL AIZLEY CORK: D BANK: PNP INTERNET NUM: 26059483 | $-158.60 | $468.00 |
07/11/2016 | BILL | AIZLEY, PAUL & SARI | $626.60 | $626.60 |
04/11/2016 | PAYMENT | AIZLEY, PAUL CHECK NUM: 1776 | $-334.84 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $334.84 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.60 | $333.84 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.24 | $318.24 |
10/16/2015 | PAYMENT | AIZLEY, PAUL CHECK NUM: 1746 | $-156.00 | $312.00 |
08/13/2015 | PAYMENT | AIZLEY, PAUL CHECK | $-157.34 | $468.00 |
07/07/2015 | BILL | AIZLEY, PAUL & SARI | $625.34 | $625.34 |
04/07/2015 | PAYMENT | AIZLEY, PAUL CHECK NUM: 1693 | $-502.32 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $502.32 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.18 | $501.32 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.10 | $474.14 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.04 | $459.04 |
08/01/2014 | PAYMENT | AIZLEY, PAUL CHECK NUM: 1639 | $-152.96 | $453.00 |
07/08/2014 | BILL | AIZLEY, PAUL & SARI | $605.96 | $605.96 |
03/05/2014 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 13044033 | $-145.00 | $0.00 |
01/13/2014 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 12469125 | $-145.00 | $145.00 |
10/09/2013 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 11578102 | $-145.00 | $290.00 |
08/26/2013 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 11210441 | $-146.54 | $435.00 |
07/08/2013 | BILL | PHILLIPS, MARY | $581.54 | $581.54 |
03/20/2013 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 10036116 | $-153.92 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.92 | $153.92 |
01/09/2013 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 9518294 | $-148.00 | $148.00 |
11/01/2012 | PAYMENT | PHILLIPS, MARY CORK: D NUM: IBP | $-153.92 | $296.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.92 | $449.92 |
08/21/2012 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8711389 | $-151.95 | $444.00 |
07/10/2012 | BILL | PHILLIPS, MARY | $595.95 | $595.95 |
03/26/2012 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 7942706 | $-170.56 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.56 | $170.56 |
01/10/2012 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 7554699 | $-164.00 | $164.00 |
10/25/2011 | PAYMENT | PHILLIPS, MARY CORK: D NUM: CREDIT CARD | $-170.56 | $328.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.56 | $498.56 |
08/31/2011 | PAYMENT | MARY PHILLIPS CORK: D BANK: PNP INTERNET NUM: 6980813 | $-173.51 | $492.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.67 | $665.51 |
07/08/2011 | BILL | PHILLIPS, MARY | $658.84 | $658.84 |
04/19/2011 | PAYMENT | PHILLIPS, MARY CORK: D BANK: CREDIT CARD NUM: VISA | $-182.00 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.00 | $182.00 |
01/12/2011 | PAYMENT | PHILLIPS, MARY CORK: D BANK: CREDIT CARDS NUM: C.C. | $-182.00 | $175.00 |
10/19/2010 | PAYMENT | PHILLIPS, MARY CHECK BANK: 94-8426 NUM: 1356 | $-175.00 | $357.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.00 | $532.00 |
08/30/2010 | PAYMENT | PHILLIPS, MARY CHECK BANK: 94-8426 NUM: 1336 | $-176.99 | $525.00 |
08/30/2010 | AMENDMENT | remove penaltypostmark | $-7.08 | $701.99 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.08 | $709.07 |
07/08/2010 | BILL | PHILLIPS, MARY | $701.99 | $701.99 |
03/01/2010 | PAYMENT | BANTA, JANICE E TR CHECK BANK: 94-7074 NUM: 1107 | $-195.00 | $0.00 |
01/07/2010 | PAYMENT | RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1150 | $-195.00 | $195.00 |
10/08/2009 | PAYMENT | THE RAYMOND TAMAGNI FAMILY TR CHECK BANK: 94-7074 NUM: 1120 | $-195.00 | $390.00 |
08/18/2009 | PAYMENT | BANTA, JANICE E TR CHECK BANK: 94-7074 NUM: 1112 | $-198.61 | $585.00 |
07/06/2009 | BILL | BANTA, JANICE E TR | $783.61 | $783.61 |
03/03/2009 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 1091 | $-207.00 | $0.00 |
01/06/2009 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 3090 | $-207.00 | $207.00 |
10/06/2008 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 3007 | $-207.00 | $414.00 |
08/19/2008 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2977 | $-210.71 | $621.00 |
07/15/2008 | BILL | BANTA, JANICE | $831.71 | $831.71 |
04/03/2008 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2920 | $-209.04 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.04 | $209.04 |
01/10/2008 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2859 | $-201.00 | $201.00 |
10/01/2007 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2783 | $-201.00 | $402.00 |
08/23/2007 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2760 | $-204.49 | $603.00 |
07/12/2007 | BILL | BANTA, JANICE | $807.49 | $807.49 |
03/06/2007 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2675 | $-195.00 | $0.00 |
01/04/2007 | PAYMENT | THE RAYMOND TAMAGNI FAMILY TRS CHECK BANK: 94-7074 NUM: 1191 | $-195.00 | $195.00 |
10/05/2006 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2580 | $-195.00 | $390.00 |
08/22/2006 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2555 | $-198.97 | $585.00 |
07/12/2006 | BILL | BANTA, JANICE | $783.97 | $783.97 |
03/27/2006 | PAYMENT | THE RAYMOND TAMAGNI FAMILY TR CHECK BANK: 94-7074 NUM: 1147 | $-194.48 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.48 | $194.48 |
01/04/2006 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 1127 | $-187.00 | $187.00 |
10/03/2005 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 1119 | $-187.00 | $374.00 |
08/09/2005 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2334 | $-190.47 | $561.00 |
07/15/2005 | BILL | BANTA, JANICE | $751.47 | $751.47 |
02/28/2005 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 1094 | $-187.00 | $0.00 |
12/29/2004 | PAYMENT | BANTA CHECK BANK: 94-7074 NUM: 1082 | $-187.00 | $187.00 |
10/06/2004 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2199 | $-187.00 | $374.00 |
08/06/2004 | PAYMENT | TAMAGNI FAMILY TRUST CHECK BANK: 94-7074 NUM: 1066 | $-188.20 | $561.00 |
07/08/2004 | BILL | BANTA, JANICE | $749.20 | $749.20 |
03/01/2004 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2087 | $-184.62 | $0.00 |
01/05/2004 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2058 | $-184.62 | $184.62 |
10/09/2003 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 2011 | $-184.62 | $369.24 |
08/14/2003 | PAYMENT | BANTA, JANICE CHECK BANK: 94-7074 NUM: 98 | $-184.65 | $553.86 |
07/18/2003 | BILL | BANTA, JANICE | $738.51 | $738.51 |
03/05/2003 | PAYMENT | RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3667 | $-176.00 | $0.00 |
12/27/2002 | PAYMENT | GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1271 | $-176.00 | $176.00 |
10/14/2002 | PAYMENT | GUESS, ELVA/TAMAGNI, JANICE CHECK BANK: 11-7000 NUM: 1262 | $-176.00 | $352.00 |
08/22/2002 | PAYMENT | GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1255 | $-178.54 | $528.00 |
07/12/2002 | BILL | GUESS, ELVA ET AL | $706.54 | $706.54 |
02/27/2002 | PAYMENT | GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1229 | $-173.49 | $0.00 |
01/08/2002 | PAYMENT | GUESS, ELVA CHECK BANK: 11-7000 NUM: 1219 | $-173.49 | $173.49 |
10/05/2001 | PAYMENT | GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1200 | $-173.49 | $346.98 |
08/24/2001 | PAYMENT | GUESS, ELVA ET AL CHECK BANK: 11-7000 NUM: 1193 | $-782.19 | $520.47 |
08/01/2001 | INTEREST | Monthly Interest | $4.14 | $1,302.66 |
07/12/2001 | BILL | GUESS, ELVA ET AL | $694.19 | $1,298.52 |
07/02/2001 | INTEREST | Monthly Interest | $4.14 | $604.33 |
07/02/2001 | INTEREST | Monthly Interest | $4.14 | $600.19 |
06/05/2001 | INTEREST | Monthly Interest | $41.39 | $596.05 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $554.66 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.80 | $549.66 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $16.56 | $519.86 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.62 | $503.30 |
08/22/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880 | $-165.78 | $496.68 |
07/17/2000 | BILL | GUESS, ELVA /TAMAGNI, R E & J | $662.46 | $662.46 |
03/02/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592 | $-171.86 | $0.00 |
01/05/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964 | $-171.86 | $171.86 |
10/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324 | $-171.86 | $343.72 |
08/17/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295 | $-172.07 | $515.58 |
07/17/1999 | BILL | GUESS, ELVA /TAMAGNI, R E & J | $687.65 | $687.65 |
02/23/1999 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-168.85 | $0.00 |
01/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-168.85 | $168.85 |
10/02/1998 | PAYMENT | GLENDALE FEDERAL BANK CHECK | $-168.85 | $337.70 |
08/18/1998 | PAYMENT | GLENDALE FEDERAL BANK CHECK | $-169.07 | $506.55 |
07/13/1998 | BILL | GUESS, ELVA /TAMAGNI, R E & J | $675.62 | $675.62 |
02/23/1998 | PAYMENT | GLENDALE FEDERAL BANK CHECK | $-165.33 | $0.00 |
01/06/1998 | PAYMENT | GLENDALE FEDERAL BANK CHECK | $-165.33 | $165.33 |
10/03/1997 | PAYMENT | GLENDALE FEDERAL BANK CHECK | $-165.33 | $330.66 |
08/20/1997 | PAYMENT | GLENDALE FEDERAL BANK CHECK | $-165.49 | $495.99 |
07/14/1997 | BILL | GUESS, ELVA /TAMAGNI, R E & J | $661.48 | $661.48 |
03/04/1997 | PAYMENT | GLENDALE FEDERAL BANK | $-163.90 | $0.00 |
01/09/1997 | PAYMENT | GLENDALE FEDERAL BANK | $-163.90 | $163.90 |
10/08/1996 | PAYMENT | GLENDALE FEDERAL BANK | $-163.90 | $327.80 |
09/10/1996 | PAYMENT | GLENDALE FEDERAL BANK | $-164.06 | $491.70 |
07/18/1996 | BILL | GUESS, ELVA /TAMAGNI, R E & J | $655.76 | $655.76 |