12/31/2024 | PAYMENT | TISCARENO, ESPERANZA CHECK 6936 | $-74.00 | $74.00 |
10/01/2024 | PAYMENT | TISCARENO, ESPERANZA TRS CHECK 6849 | $-74.00 | $148.00 |
08/23/2024 | PAYMENT | TISCARENO, JUAN & ESPERANZA TRS CHECK 6878 | $-76.79 | $222.00 |
07/16/2024 | BILL | TISCARENO, JUAN & ESPERANZA TRS | $298.79 | $298.79 |
02/27/2024 | PAYMENT | TISCARENO, ESPERANZA TRS CHECK 6773 | $-69.00 | $0.00 |
12/28/2023 | PAYMENT | TISCARENO, JUAN & ESPERANZA TRS CHECK 6740 | $-69.00 | $69.00 |
10/03/2023 | PAYMENT | TISCARENO, JUAN & ESPERANZA TRS CHECK 6681 | $-69.00 | $138.00 |
08/21/2023 | PAYMENT | TISCARENO, ESPERANZA CHECK 6630 | $-70.30 | $207.00 |
07/17/2023 | BILL | TISCARENO, JUAN & ESPERANZA TRS | $277.30 | $277.30 |
03/06/2023 | PAYMENT | TISCARENO, JUAN & ESPERANZA TRS CHECK 7098 | $-63.00 | $0.00 |
12/27/2022 | PAYMENT | TISCARENO, JUAN & ESPERANZA TRS CHECK 6591 | $-63.00 | $63.00 |
09/28/2022 | PAYMENT | TISCARENO, JUAN & ESPERANZA TRS CHECK 7080 | $-63.00 | $126.00 |
08/10/2022 | PAYMENT | TISCARENO, ESPERANZA CHECK 7050 | $-65.51 | $189.00 |
07/15/2022 | BILL | TISCARENO, JUAN & ESPERANZA TRS | $254.51 | $254.51 |
02/28/2022 | PAYMENT | TISCARENO, JUAN & ESPERNAZA TRS CHECK 6549 | $-63.60 | $0.00 |
12/29/2021 | PAYMENT | TISCARENO, JUAN & ESPERANZA TRS CHECK 6437 | $-63.60 | $63.60 |
10/01/2021 | PAYMENT | TISCARENO, JUAN & ESPERANZA TRS CHECK 6399 | $-63.60 | $127.20 |
09/03/2021 | PAYMENT | TISCARENO, ESPERANZA CHECK 6381 | $-63.71 | $190.80 |
07/14/2021 | BILL | TISCARENO, JUAN & ESPERANZA TRS | $254.51 | $254.51 |
02/26/2021 | PAYMENT | TISCARENO, ESPERANZA CHECK 7231 | $-62.00 | $0.00 |
12/29/2020 | PAYMENT | TISCARENO, ESPERNAZA CHECK 7153 | $-62.00 | $62.00 |
10/02/2020 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 7315 | $-62.00 | $124.00 |
08/13/2020 | PAYMENT | ESPERANZA TISCARENO CHECK NUM: 7294 | $-68.70 | $186.00 |
07/09/2020 | BILL | TISCARENO, JUAN & ESPERANZA TR | $254.70 | $254.70 |
03/05/2020 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 7018 | $-71.00 | $0.00 |
01/07/2020 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6992 | $-71.00 | $71.00 |
10/09/2019 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6680 | $-71.00 | $142.00 |
08/15/2019 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6948 | $-82.91 | $213.00 |
07/10/2019 | BILL | TISCARENO, JUAN & ESPERANZA TR | $295.91 | $295.91 |
03/05/2019 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6616 | $-68.00 | $0.00 |
01/03/2019 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6586 | $-68.00 | $68.00 |
09/27/2018 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6783 | $-68.00 | $136.00 |
08/20/2018 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6769 | $-78.25 | $204.00 |
07/10/2018 | BILL | TISCARENO, JUAN & ESPERANZA TR | $282.25 | $282.25 |
03/02/2018 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6714 | $-65.00 | $0.00 |
12/29/2017 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6909 | $-65.00 | $65.00 |
10/03/2017 | PAYMENT | TISCARENO, ESPERANZA CHECK NUM: 6860 | $-65.00 | $130.00 |
08/08/2017 | PAYMENT | TISCARENOM, ESPERANZA CHECK NUM: 6838 | $-73.28 | $195.00 |
07/10/2017 | BILL | TISCARENO, JUAN & ESPERANZA TR | $268.28 | $268.28 |
10/21/2016 | PAYMENT | TITLE SERVICE AND ESCROW CHECK NUM: 33750 | $-276.20 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.83 | $276.20 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.86 | $269.37 |
07/11/2016 | BILL | BISHOP, DUWAYNE L ET AL | $266.51 | $266.51 |
04/11/2016 | PAYMENT | BISHOP, DUWAYNE CASH | $-307.72 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $307.72 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.64 | $306.72 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.08 | $288.08 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.82 | $276.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.85 | $269.18 |
07/07/2015 | BILL | BISHOP, DUWAYNE L ET AL | $266.33 | $266.33 |
07/24/2014 | PAYMENT | BISHOP, DUWAYNE/SOUZA, KAREN CHECK NUM: 3509 | $-265.05 | $0.00 |
07/08/2014 | BILL | BISHOP, DUWAYNE L ET AL | $265.05 | $265.05 |
09/04/2013 | PAYMENT | BISHOP, DUWAYNE L ET AL CORK: B NUM: 3374 | $-267.36 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.90 | $267.36 |
07/08/2013 | BILL | BISHOP, DUWAYNE L ET AL | $264.46 | $264.46 |
08/03/2012 | PAYMENT | BISHOP, DUWAYNE L ET AL CHECK NUM: 3078 | $-259.10 | $0.00 |
07/10/2012 | BILL | BISHOP, DUWAYNE L ET AL | $259.10 | $259.10 |
08/04/2011 | PAYMENT | BISHOP, DUWAYNE & SOUZA, KAREN CHECK NUM: 2809 | $-290.96 | $0.00 |
07/08/2011 | BILL | BISHOP, DUWAYNE L ET AL | $290.96 | $290.96 |
08/12/2010 | PAYMENT | SOUZA, KAREN CORK: D BANK: CREDIT CARD NUM: VISA | $-271.78 | $0.00 |
07/08/2010 | BILL | BISHOP, DUWAYNE L ET AL | $271.78 | $271.78 |
08/25/2009 | PAYMENT | BISHOP, DUWAYNE/SOUZA, KAREN CHECK BANK: 94-8013 NUM: 2165 | $-256.54 | $0.00 |
07/06/2009 | BILL | BISHOP, DUWAYNE L ET AL | $256.54 | $256.54 |
08/15/2008 | PAYMENT | BISHOP, DUWAYNE L ET AL CHECK BANK: 94-8013 NUM: 1672 | $-242.70 | $0.00 |
07/15/2008 | BILL | BISHOP, DUWAYNE L ET AL | $242.70 | $242.70 |
08/17/2007 | PAYMENT | BISHOP, DUWAYNE L/SOUZA, KAREN CHECK BANK: 94-8013 NUM: 1157 | $-225.48 | $0.00 |
07/12/2007 | BILL | BISHOP, DUWAYNE L ET AL | $225.48 | $225.48 |
08/22/2006 | PAYMENT | BISHOP, DUWAYNE L ET AL CHECK BANK: 94-8013 NUM: 569 | $-198.98 | $0.00 |
07/12/2006 | BILL | BISHOP, DUWAYNE L ET AL | $198.98 | $198.98 |
08/19/2005 | PAYMENT | BISHOP, DUWAYNE & SOUZA, KAREN CHECK BANK: 94-8013 NUM: 216 | $-183.71 | $0.00 |
07/15/2005 | BILL | BISHOP, DUWAYNE L ET AL | $183.71 | $183.71 |
04/11/2005 | PAYMENT | SOUZA, KAREN L CHECK BANK: 90-7548 NUM: 9446 | $-146.08 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.92 | $146.08 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.40 | $138.16 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.76 | $133.76 |
08/20/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 15913 | $-51.22 | $132.00 |
07/08/2004 | BILL | HAWKINS, JERRY D & PATRICIA M | $183.22 | $183.22 |
08/13/2003 | PAYMENT | JERRY/PAT HAWKINS CHECK BANK: 92-7308 NUM: 171 | $-181.23 | $0.00 |
07/18/2003 | BILL | HAWKINS, JERRY D & PATRICIA M | $181.23 | $181.23 |
02/19/2003 | PAYMENT | HAWKINS, PAT CHECK BANK: 92-7303 NUM: 1541 | $-333.88 | $0.00 |
02/04/2003 | INTEREST | Monthly Interest | $0.93 | $333.88 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.72 | $332.95 |
01/10/2003 | INTEREST | Monthly Interest | $0.93 | $325.23 |
12/03/2002 | INTEREST | Monthly Interest | $0.93 | $324.30 |
11/01/2002 | INTEREST | Monthly Interest | $0.93 | $323.37 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.38 | $322.44 |
10/02/2002 | INTEREST | Monthly Interest | $0.93 | $318.06 |
09/03/2002 | INTEREST | Monthly Interest | $0.93 | $317.13 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.87 | $316.20 |
08/04/2002 | INTEREST | Monthly Interest | $0.93 | $314.33 |
07/12/2002 | INTEREST | Monthly Interest | $0.93 | $313.40 |
07/12/2002 | BILL | VARGAS, ENRIQUE & ROSA | $169.68 | $312.47 |
06/03/2002 | INTEREST | Monthly Interest | $9.29 | $142.79 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $133.50 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.81 | $128.50 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.07 | $120.69 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.87 | $115.62 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.21 | $112.75 |
07/12/2001 | BILL | VARGAS, ENRIQUE & ROSA | $111.54 | $111.54 |
03/09/2001 | PAYMENT | HAWKINS, PAT CHECK BANK: 92-7306 NUM: 1544 | $-26.68 | $0.00 |
12/15/2000 | PAYMENT | HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1477 | $-26.68 | $26.68 |
10/06/2000 | PAYMENT | HAWKINS, PAT CHECK BANK: 92-7308 NUM: 1402 | $-26.68 | $53.36 |
08/25/2000 | PAYMENT | HAWKINS, PATRICIA CHECK BANK: 92-7308 NUM: 1372 | $-29.90 | $80.04 |
07/17/2000 | BILL | HAWKINS, JERRY D & PATRICIA M | $109.94 | $109.94 |
08/10/1999 | PAYMENT | JERRY HAWKINGS CHECK BANK: 92-7308 NUM: 1010 | $-114.33 | $0.00 |
07/17/1999 | BILL | HAWKINS, JERRY D & PATRICIA M | $114.33 | $114.33 |
12/29/1998 | PAYMENT | HAWKINS, PAT CHECK | $-55.64 | $0.00 |
10/12/1998 | PAYMENT | HAWKINS, PAT CHECK | $-27.82 | $55.64 |
08/10/1998 | PAYMENT | HAWKINS, PAT CHECK | $-30.98 | $83.46 |
07/13/1998 | BILL | HAWKINS, JERRY D & PATRICIA M | $114.44 | $114.44 |
03/03/1998 | PAYMENT | HAWKINS, JERRY CHECK | $-27.73 | $0.00 |
01/06/1998 | PAYMENT | HAWKINS, JERRY & PAT CHECK | $-27.73 | $27.73 |
10/13/1997 | PAYMENT | HAWKINS, PAT CHECK | $-27.73 | $55.46 |
08/22/1997 | PAYMENT | HAWKINS, PAT CHECK | $-30.90 | $83.19 |
07/14/1997 | BILL | HAWKINS, JERRY D & PATRICIA M | $114.09 | $114.09 |
03/04/1997 | PAYMENT | HAWKINS, PAT | $-27.66 | $0.00 |
01/13/1997 | PAYMENT | HAWKINS, JERRY | $-27.66 | $27.66 |
10/09/1996 | PAYMENT | HAWKINS, PAT | $-27.66 | $55.32 |
08/29/1996 | PAYMENT | HAWKINS, PAT | $-30.83 | $82.98 |
07/18/1996 | BILL | HAWKINS, JERRY D & PATRICIA M | $113.81 | $113.81 |