02/14/2025 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK 1907 | $-137.00 | $0.00 |
01/03/2025 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK 1899 | $-137.00 | $137.00 |
09/25/2024 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL LEE CHECK 1854 | $-137.00 | $274.00 |
08/22/2024 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1840 | $-137.51 | $411.00 |
07/16/2024 | BILL | ZAPPETTINI, ROBERT L ET AL | $548.51 | $548.51 |
04/01/2024 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK 1805 | $-6.41 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $6.41 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.21 | $5.41 |
02/22/2024 | PAYMENT | ZAPPETTINI, ROBERT AND SHELL LEE CHECK 1794 | $-125.00 | $5.20 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $130.20 |
01/02/2024 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1779 | $-125.00 | $130.00 |
10/30/2023 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1754 | $-125.00 | $255.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.00 | $380.00 |
08/01/2023 | PAYMENT | ZAPPETTINI, ROBERT L OR SHELL CHECK 1736 | $-126.77 | $375.00 |
07/17/2023 | BILL | ZAPPETTINI, ROBERT L ET AL | $501.77 | $501.77 |
03/03/2023 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1698 | $-114.00 | $0.00 |
12/19/2022 | PAYMENT | ZAPPETTINI, ROBERT/ SHELL CHECK 1226 | $-114.00 | $114.00 |
09/29/2022 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL LEE CHECK 1202 | $-114.00 | $228.00 |
08/23/2022 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1679 | $-115.89 | $342.00 |
07/15/2022 | BILL | ZAPPETTINI, ROBERT L ET AL | $457.89 | $457.89 |
02/23/2022 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1648 | $-105.42 | $0.00 |
12/17/2021 | PAYMENT | ZAPPETTINI, ROBERT /SHELL LEE CHECK 1636 | $-105.42 | $105.42 |
09/30/2021 | PAYMENT | ZAPPETTINI, SHELL LEE CHECK 1604 | $-105.42 | $210.84 |
08/27/2021 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1181 | $-105.57 | $316.26 |
07/14/2021 | BILL | ZAPPETTINI, ROBERT L ET AL | $421.83 | $421.83 |
02/11/2021 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1139 | $-101.00 | $0.00 |
12/14/2020 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1596 | $-101.00 | $101.00 |
09/22/2020 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1565 | $-101.00 | $202.00 |
08/12/2020 | PAYMENT | ZAPPETTINI, SHELL CHECK NUM: 1556 | $-110.94 | $303.00 |
07/09/2020 | BILL | ZAPPETTINI, ROBERT L ET AL | $413.94 | $413.94 |
02/21/2020 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1514 | $-94.00 | $0.00 |
12/12/2019 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1491 | $-94.00 | $94.00 |
10/04/2019 | PAYMENT | ZAPPETTINI, SHELL LEE CHECK NUM: 1468 | $-94.00 | $188.00 |
07/30/2019 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1448 | $-106.57 | $282.00 |
07/10/2019 | BILL | ZAPPETTINI, ROBERT L ET AL | $388.57 | $388.57 |
02/22/2019 | PAYMENT | ZAPPETTINI, SHELL LEE CHECK NUM: 1399 | $-90.00 | $0.00 |
12/28/2018 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1384 | $-90.00 | $90.00 |
09/25/2018 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1348 | $-90.00 | $180.00 |
08/09/2018 | PAYMENT | ZAPPETTINI, SHELL LEE CHECK NUM: 1335 | $-103.07 | $270.00 |
07/10/2018 | BILL | ZAPPETTINI, ROBERT L ET AL | $373.07 | $373.07 |
02/23/2018 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1272 | $-86.00 | $0.00 |
12/12/2017 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1247 | $-86.00 | $86.00 |
09/20/2017 | PAYMENT | ZAPPETTINI, ROBERT CHECK NUM: 1216 | $-86.00 | $172.00 |
08/17/2017 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1201 | $-100.52 | $258.00 |
07/10/2017 | BILL | ZAPPETTINI, ROBERT L ET AL | $358.52 | $358.52 |
02/23/2017 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1152 | $-84.00 | $0.00 |
12/15/2016 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1117 | $-84.00 | $84.00 |
10/10/2016 | PAYMENT | ZAPPETTINI CHECK NUM: 1089 | $-84.00 | $168.00 |
07/28/2016 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1061 | $-95.72 | $252.00 |
07/11/2016 | BILL | ZAPPETTINI, ROBERT L ET AL | $347.72 | $347.72 |
02/16/2016 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1002 | $-84.00 | $0.00 |
12/17/2015 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7533 | $-84.00 | $84.00 |
10/12/2015 | PAYMENT | ZAPPETTINI, ROBERT L/SHELL LEE CHECK NUM: 7496 | $-84.00 | $168.00 |
08/10/2015 | PAYMENT | SHELL ZAPPETTINI CHECK NUM: 7467 | $-92.97 | $252.00 |
07/07/2015 | BILL | ZAPPETTINI, ROBERT L ET AL | $344.97 | $344.97 |
10/29/2014 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL L CORK: B NUM: 7698 | $-169.89 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.15 | $169.89 |
09/30/2014 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK NUM: 7681 | $-176.38 | $169.74 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.74 | $346.12 |
07/08/2014 | BILL | ZAPPETTINI, ROBERT L ET AL | $342.38 | $342.38 |
02/26/2014 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7598 | $-103.00 | $0.00 |
12/10/2013 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK NUM: 7565 | $-103.00 | $103.00 |
09/20/2013 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7439 | $-103.00 | $206.00 |
08/06/2013 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1118 | $-115.95 | $309.00 |
07/08/2013 | BILL | ZAPPETTINI, ROBERT L ET AL | $424.95 | $424.95 |
08/03/2012 | PAYMENT | ZAPPETTINI, ROBERT L/SHELL LEE CHECK NUM: 7309 | $-633.96 | $0.00 |
07/10/2012 | BILL | ZAPPETTINI, ROBERT L ET AL | $633.96 | $633.96 |
02/16/2012 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7254 | $-153.00 | $0.00 |
12/14/2011 | PAYMENT | SHELL ZAPPETTINI CHECK NUM: 7231 | $-153.00 | $153.00 |
10/06/2011 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7198 | $-153.00 | $306.00 |
08/16/2011 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7177 | $-169.37 | $459.00 |
07/08/2011 | BILL | ZAPPETTINI, ROBERT L ET AL | $628.37 | $628.37 |
03/04/2011 | PAYMENT | SJELL ZAPPETTINI CHECK NUM: 7088 | $-198.00 | $0.00 |
12/21/2010 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK BANK: 94-8014 NUM: 7031 | $-198.00 | $198.00 |
09/21/2010 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK BANK: 94-8014 NUM: 6936 | $-198.00 | $396.00 |
08/13/2010 | PAYMENT | SHELL ZAPPETTINI CHECK BANK: 94-8014 NUM: 6900 | $-221.83 | $594.00 |
07/08/2010 | BILL | ZAPPETTINI, ROBERT L ET AL | $815.83 | $815.83 |
02/24/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108 | $-110.00 | $0.00 |
12/29/2009 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
12/28/2009 | ADJUST | CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627 | $538.75 | $648.75 |
12/28/2009 | VOID | CITY NATION BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
12/01/2009 | INTEREST | Monthly Interest | $1.22 | $648.75 |
11/03/2009 | INTEREST | Monthly Interest | $1.22 | $647.53 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.66 | $646.31 |
10/05/2009 | INTEREST | Monthly Interest | $1.22 | $634.65 |
09/01/2009 | INTEREST | Monthly Interest | $1.22 | $633.43 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.92 | $632.21 |
08/03/2009 | INTEREST | Monthly Interest | $1.22 | $627.29 |
07/06/2009 | BILL | PINION RANCH ESTATES LLC | $453.12 | $626.07 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $172.95 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $171.73 |
06/01/2009 | INTEREST | Monthly Interest | $12.17 | $170.51 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $158.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.84 | $151.84 |
01/12/2009 | PAYMENT | WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA | $-146.00 | $146.00 |
07/31/2008 | PAYMENT | WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C | $-309.18 | $292.00 |
07/15/2008 | BILL | PINION RANCH ESTATES LLC | $601.18 | $601.18 |