08/13/2024 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK 274 | $-2,720.16 | $0.00 |
07/16/2024 | BILL | AMBROSIA, ELAINE L ET AL | $2,720.16 | $2,720.16 |
08/21/2023 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK 243 | $-2,637.94 | $0.00 |
07/17/2023 | BILL | AMBROSIA, ELAINE L ET AL | $2,637.94 | $2,637.94 |
08/13/2022 | PAYMENT | AMBROSIA, ELAINE & KUZMICKI, CONSTANTINE CHECK CK 204 | $-2,554.99 | $0.00 |
07/15/2022 | BILL | AMBROSIA, ELAINE L ET AL | $2,554.99 | $2,554.99 |
08/12/2021 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK 210 | $-2,454.22 | $0.00 |
07/14/2021 | BILL | AMBROSIA, ELAINE L ET AL | $2,454.22 | $2,454.22 |
08/06/2020 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 202 | $-2,383.04 | $0.00 |
07/09/2020 | BILL | AMBROSIA, ELAINE L ET AL | $2,383.04 | $2,383.04 |
08/02/2019 | PAYMENT | AMBROSIA, ELAINE L CHECK NUM: 191 | $-2,313.90 | $0.00 |
07/10/2019 | BILL | AMBROSIA, ELAINE L ET AL | $2,313.90 | $2,313.90 |
07/30/2018 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 177 | $-2,243.07 | $0.00 |
07/10/2018 | BILL | AMBROSIA, ELAINE L ET AL | $2,243.07 | $2,243.07 |
08/07/2017 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 166 | $-2,177.92 | $0.00 |
07/10/2017 | BILL | AMBROSIA, ELAINE L ET AL | $2,177.92 | $2,177.92 |
07/26/2016 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 150 | $-2,121.71 | $0.00 |
07/11/2016 | BILL | AMBROSIA, ELAINE L ET AL | $2,121.71 | $2,121.71 |
11/17/2015 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 143 | $-1,605.12 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.12 | $1,605.12 |
08/13/2015 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 142 | $-532.56 | $1,584.00 |
07/07/2015 | BILL | AMBROSIA, ELAINE L ET AL | $2,116.56 | $2,116.56 |
02/18/2015 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 135 | $-512.00 | $0.00 |
12/26/2014 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 132 | $-512.00 | $512.00 |
09/23/2014 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 129 | $-512.00 | $1,024.00 |
07/29/2014 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 126 | $-519.04 | $1,536.00 |
07/08/2014 | BILL | AMBROSIA, ELAINE L ET AL | $2,055.04 | $2,055.04 |
02/11/2014 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 118 | $-497.00 | $0.00 |
12/11/2013 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 114 | $-497.00 | $497.00 |
10/14/2013 | PAYMENT | AMBROSIA, ELAINE CHECK NUM: 113 | $-497.00 | $994.00 |
08/08/2013 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 112 | $-505.94 | $1,491.00 |
07/08/2013 | BILL | AMBROSIA, ELAINE L ET AL | $1,996.94 | $1,996.94 |
03/05/2013 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 110 | $-517.00 | $0.00 |
11/29/2012 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 108 | $-517.00 | $517.00 |
09/05/2012 | PAYMENT | AMBROSIA, ELAINE/KUZMICKI, CON CHECK NUM: 107 | $-517.00 | $1,034.00 |
08/09/2012 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 106 | $-532.59 | $1,551.00 |
07/10/2012 | BILL | AMBROSIA, ELAINE L ET AL | $2,083.59 | $2,083.59 |
02/29/2012 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 103 | $-574.00 | $0.00 |
12/12/2011 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 102 | $-574.00 | $574.00 |
09/27/2011 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 101 | $-574.00 | $1,148.00 |
08/03/2011 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK NUM: 3804 | $-588.54 | $1,722.00 |
07/08/2011 | BILL | AMBROSIA, ELAINE L ET AL | $2,310.54 | $2,310.54 |
02/17/2011 | PAYMENT | AMBROSIA, ELAINE L CHECK NUM: 3755 | $-593.00 | $0.00 |
12/28/2010 | PAYMENT | AMBROSIA, ELAINE CHECK BANK: 163 NUM: 3747 | $-593.00 | $593.00 |
09/20/2010 | PAYMENT | AMBROSIA, ELAINE CHECK BANK: 16-49 NUM: 3705 | $-593.00 | $1,186.00 |
08/13/2010 | PAYMENT | ELAINE AMBROSIA CHECK BANK: 0-0 NUM: 3695 | $-609.59 | $1,779.00 |
07/08/2010 | BILL | AMBROSIA, ELAINE L ET AL | $2,388.59 | $2,388.59 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-549.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-549.00 | $549.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-549.00 | $1,098.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-570.38 | $1,647.00 |
07/06/2009 | BILL | AMBROSIA, ELAINE L ET AL | $2,217.38 | $2,217.38 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-533.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-533.00 | $533.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-533.00 | $1,066.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-560.13 | $1,599.00 |
07/15/2008 | BILL | AMBROSIA, ELAINE L ET AL | $2,159.13 | $2,159.13 |
01/11/2008 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 94-7074 NUM: 104 | $-518.00 | $0.00 |
01/02/2008 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 94-7074 NUM: 102 | $-518.00 | $518.00 |
10/02/2007 | PAYMENT | LSI CHECK BANK: 56-389 NUM: 557299 | $-518.00 | $1,036.00 |
08/17/2007 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3155 | $-541.80 | $1,554.00 |
07/12/2007 | BILL | AMBROSIA, ELAINE L ET AL | $2,095.80 | $2,095.80 |
03/08/2007 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3136 | $-503.00 | $0.00 |
01/04/2007 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3127 | $-503.00 | $503.00 |
09/19/2006 | PAYMENT | AMBROSIA, ELAINE L CHECK BANK: 11-49-1210 NUM: 3113 | $-503.00 | $1,006.00 |
08/04/2006 | PAYMENT | AMBROSIA, ELAINE L CHECK BANK: 11-49 NUM: 3104 | $-526.41 | $1,509.00 |
07/12/2006 | BILL | AMBROSIA, ELAINE L ET AL | $2,035.41 | $2,035.41 |
12/21/2005 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3045 | $-466.00 | $0.00 |
12/21/2005 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3046 | $-466.00 | $466.00 |
09/22/2005 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3013 | $-466.00 | $932.00 |
08/18/2005 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 3002 | $-479.55 | $1,398.00 |
07/15/2005 | BILL | AMBROSIA, ELAINE L ET AL | $1,877.55 | $1,877.55 |
02/23/2005 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 1062 | $-428.00 | $0.00 |
12/21/2004 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 892 | $-428.00 | $428.00 |
09/21/2004 | PAYMENT | AMBROSIA, ELAINE L CHECK BANK: 11-49 NUM: 879 | $-428.00 | $856.00 |
08/04/2004 | PAYMENT | AMBROSIA, ELAINE L CHECK BANK: 11-49 NUM: 873 | $-440.98 | $1,284.00 |
07/08/2004 | BILL | AMBROSIA, ELAINE L ET AL | $1,724.98 | $1,724.98 |
02/11/2004 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 845 | $-420.30 | $0.00 |
11/14/2003 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 823 | $-420.30 | $420.30 |
08/06/2003 | PAYMENT | AMBROSIA, ELAINE L ET AL CHECK BANK: 11-49 NUM: 799 | $-851.01 | $840.60 |
07/18/2003 | BILL | AMBROSIA, ELAINE L ET AL | $1,691.61 | $1,691.61 |
02/05/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 36584 | $-397.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-397.00 | $397.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-397.00 | $794.00 |
07/17/2002 | PAYMENT | MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 28694 | $-410.58 | $1,191.00 |
07/12/2002 | BILL | STINNETT, ROBERT P | $1,601.58 | $1,601.58 |
08/09/2001 | PAYMENT | HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012 | $-363.67 | $0.00 |
07/12/2001 | BILL | HUTZLER, JAMES A & ORA F TRS | $363.67 | $363.67 |
01/10/2001 | PAYMENT | ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002 | $-124.92 | $0.00 |
09/28/2000 | PAYMENT | HUTZLER, O. CHECK BANK: 94-72 NUM: 1005 | $-62.46 | $124.92 |
08/28/2000 | PAYMENT | HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003 | $-70.08 | $187.38 |
07/17/2000 | BILL | HUTZLER, JAMES A & ORA F TRS | $257.46 | $257.46 |
02/17/2000 | PAYMENT | HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1068 | $-65.48 | $0.00 |
12/29/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8516 | $-65.48 | $65.48 |
10/13/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8409 | $-65.48 | $130.96 |
08/06/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7971 | $-73.10 | $196.44 |
07/17/1999 | BILL | HUTZLER, JAMES A & ORA F TRS | $269.54 | $269.54 |
10/20/1998 | PAYMENT | HUTZLER PROPERTIES CHECK | $-132.58 | $0.00 |
07/31/1998 | PAYMENT | HUTZLER, O. CHECK | $-140.15 | $132.58 |
07/13/1998 | BILL | HUTZLER, JAMES A & ORA F TRS | $272.73 | $272.73 |
08/08/1997 | PAYMENT | HUTZLER, JAMES A & ORA F TRS CHECK | $-190.05 | $0.00 |
07/14/1997 | BILL | HUTZLER, JAMES A & ORA F TRS | $190.05 | $190.05 |
08/20/1996 | PAYMENT | HUTZLER, JAMES A & ORA F TRS | $-186.81 | $0.00 |
07/18/1996 | BILL | HUTZLER, JAMES A & ORA F TRS | $186.81 | $186.81 |