08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.01 | $2,271.21 |
08/08/2024 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK 4589 | $-758.51 | $2,271.20 |
07/16/2024 | BILL | LOMMORI, MARIO M ET AL TRS | $3,029.71 | $3,029.71 |
09/08/2023 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK 4383 | $-2,205.00 | $0.00 |
08/02/2023 | PAYMENT | LOMMORI, CLARICE CHECK 4367 | $-736.46 | $2,205.00 |
07/17/2023 | BILL | LOMMORI, MARIO M ET AL TRS | $2,941.46 | $2,941.46 |
02/23/2023 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK 4268 | $-713.00 | $0.00 |
12/12/2022 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK 4230 | $-713.00 | $713.00 |
08/10/2022 | PAYMENT | LOMMORI, CLARICE CHECK 4160 | $-1,429.81 | $1,426.00 |
07/15/2022 | BILL | LOMMORI, MARIO M ET AL TRS | $2,855.81 | $2,855.81 |
02/11/2022 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK 4060 | $-693.12 | $0.00 |
12/08/2021 | PAYMENT | LOMMORI, MARIO & CLARICE CHECK 4024 | $-693.12 | $693.12 |
09/14/2021 | PAYMENT | LOMMORI, CLARICE CHECK CK. 3981 | $-693.12 | $1,386.24 |
08/09/2021 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK 3965 | $-693.29 | $2,079.36 |
07/14/2021 | BILL | LOMMORI, MARIO M ET AL TRS | $2,772.65 | $2,772.65 |
12/02/2020 | PAYMENT | LOMMORI, MARIO & CLARICE CHECK NUM: 3849 | $-1,344.00 | $0.00 |
07/27/2020 | PAYMENT | LOMMORI, MARIO & CLARICE TRS CHECK NUM: 3792 | $-1,347.91 | $1,344.00 |
07/09/2020 | BILL | LOMMORI, MARIO M ET AL TRS | $2,691.91 | $2,691.91 |
07/24/2019 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK NUM: 3828 | $-2,613.49 | $0.00 |
07/10/2019 | BILL | LOMMORI, MARIO M ET AL TRS | $2,613.49 | $2,613.49 |
08/10/2018 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK NUM: 3692 | $-2,537.37 | $0.00 |
07/10/2018 | BILL | LOMMORI, MARIO M ET AL TRS | $2,537.37 | $2,537.37 |
07/31/2017 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK NUM: 3546 | $-2,463.46 | $0.00 |
07/10/2017 | BILL | LOMMORI, MARIO M ET AL TRS | $2,463.46 | $2,463.46 |
08/05/2016 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK NUM: 3402 | $-2,401.03 | $0.00 |
07/11/2016 | BILL | LOMMORI, MARIO M ET AL TRS | $2,401.03 | $2,401.03 |
12/02/2015 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK NUM: 3266 | $-1,198.00 | $0.00 |
09/09/2015 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK NUM: 3231 | $-599.00 | $1,198.00 |
07/29/2015 | PAYMENT | LOMMORI, MARIO M ET AL TRS CHECK NUM: 3211 | $-599.23 | $1,797.00 |
07/07/2015 | BILL | LOMMORI, MARIO M ET AL TRS | $2,396.23 | $2,396.23 |
01/05/2015 | PAYMENT | LOMMORI, MARIO OR CLARICE CHECK NUM: 3117 | $-1,162.00 | $0.00 |
10/03/2014 | PAYMENT | LOMMORI, MARIO & CLARICE CHECK NUM: 3081 | $-581.00 | $1,162.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-583.46 | $1,743.00 |
07/08/2014 | BILL | LOMMORI, MARIO M ET AL TRS | $2,326.46 | $2,326.46 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-564.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-564.00 | $564.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-564.00 | $1,128.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-566.70 | $1,692.00 |
07/08/2013 | BILL | LOMMORI, MARIO M ET AL TRS | $2,258.70 | $2,258.70 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-748.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-748.00 | $748.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-748.00 | $1,496.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-749.78 | $2,244.00 |
07/10/2012 | BILL | LOMMORI, MARIO M ET AL TRS | $2,993.78 | $2,993.78 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-779.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-779.00 | $779.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-779.00 | $1,558.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-779.32 | $2,337.00 |
07/08/2011 | BILL | LOMMORI, MARIO M ET AL TRS | $3,116.32 | $3,116.32 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-782.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-782.00 | $782.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-782.00 | $1,564.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-784.85 | $2,346.00 |
07/08/2010 | BILL | LOMMORI, MARIO M ET AL TRS | $3,130.85 | $3,130.85 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-873.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-873.00 | $873.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-873.00 | $1,746.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-875.41 | $2,619.00 |
07/06/2009 | BILL | LOMMORI, MARIO M ET AL TRS | $3,494.41 | $3,494.41 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-934.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-934.00 | $934.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-934.00 | $1,868.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-937.28 | $2,802.00 |
07/15/2008 | BILL | LOMMORI, MARIO M ET AL TRS | $3,739.28 | $3,739.28 |
01/16/2008 | PAYMENT | DG-HP, INC. CHECK BANK: 94-218 NUM: 1332 | $-110.00 | $0.00 |
01/08/2008 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11958 | $-110.00 | $110.00 |
09/19/2007 | PAYMENT | GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA | $-110.00 | $220.00 |
08/01/2007 | PAYMENT | J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA | $-110.47 | $330.00 |
07/12/2007 | BILL | DG-HP INC | $440.47 | $440.47 |
02/27/2007 | PAYMENT | DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA | $-176.00 | $0.00 |
12/26/2006 | PAYMENT | J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA | $-176.00 | $176.00 |
09/21/2006 | PAYMENT | DG-HP, INC CHECK BANK: 16-24 NUM: 1216 | $-176.00 | $352.00 |
08/29/2006 | PAYMENT | DG-HP,INC CHECK BANK: 16-24 NUM: 1193 | $-176.76 | $528.00 |
07/12/2006 | BILL | DG-HP INC | $704.76 | $704.76 |