10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.45 | $1,299.05 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.64 | $1,267.60 |
07/16/2024 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $1,254.96 | $1,254.96 |
03/14/2024 | PAYMENT | THOMAS R REVIGLIO FAMILY TRUS PNP PNP - 152733948 | $-1,316.51 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.89 | $1,316.51 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.54 | $1,261.62 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.27 | $1,231.08 |
07/17/2023 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $1,218.81 | $1,218.81 |
03/30/2023 | PAYMENT | CIRCLE BAR N RANCH PNP PNP - 132469742 | $-1,376.38 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $82.55 | $1,376.38 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $0.13 | $1,293.83 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $0.13 | $1,293.70 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.12 | $1,293.57 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.13 | $1,240.45 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $0.13 | $1,240.32 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $0.13 | $1,240.19 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.56 | $1,240.06 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $0.13 | $1,210.50 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.13 | $1,210.37 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.89 | $1,210.24 |
08/04/2022 | PAYMENT | CIRCLE BAR N RANCH LLC SYS 3743 ORIG: CHECK | $-1,416.42 | $1,198.35 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,614.77 |
08/04/2022 | ADJUST | CIRCLE BAR N RANCH LLC CHECK 3743 VOIDED PAYMENT: 660257. REASON: BILL AMENDMENT | $1,416.42 | $2,614.77 |
07/15/2022 | PAYMENT | CIRCLE BAR N RANCH LLC CHECK 3743 | $-1,416.42 | $1,198.35 |
07/15/2022 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $1,179.27 | $2,614.77 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $9.54 | $1,435.50 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $9.54 | $1,425.96 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $95.43 | $1,416.42 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,320.99 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,317.99 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $80.16 | $1,316.99 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.46 | $1,236.83 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $51.54 | $1,225.37 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.64 | $1,173.83 |
07/14/2021 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $1,145.19 | $1,145.19 |
06/02/2021 | PAYMENT | MARTINEZ-ALVAREZ, ELIO CASH CASH | $-4,198.68 | $0.00 |
06/02/2021 | ADJUST | MARTINEZ-ALVAREZ, ELIO CHECK CASH VOIDED PAYMENT: 516101. REASON: WRONG TENDER | $4,198.68 | $4,198.68 |
06/02/2021 | PAYMENT | MARTINEZ-ALVAREZ, ELIO CHECK CASH | $-4,198.68 | $0.00 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $17.72 | $4,198.68 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $4,180.96 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $17.72 | $4,174.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $77.85 | $4,156.28 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $8.72 | $4,078.43 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $9.00 | $4,069.71 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $50.23 | $4,060.71 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $9.00 | $4,010.48 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $8.72 | $4,001.48 |
12/01/2020 | INTEREST | Monthly Interest | $17.72 | $3,992.76 |
11/09/2020 | INTEREST | Monthly Interest | $17.72 | $3,975.04 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.11 | $3,957.32 |
10/05/2020 | INTEREST | Monthly Interest | $17.72 | $3,929.21 |
09/01/2020 | INTEREST | Monthly Interest | $17.72 | $3,911.49 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.48 | $3,893.77 |
08/03/2020 | INTEREST | Monthly Interest | $17.72 | $3,882.29 |
07/09/2020 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $1,112.11 | $3,864.57 |
07/01/2020 | INTEREST | Monthly Interest | $17.72 | $2,752.46 |
06/01/2020 | INTEREST | Monthly Interest | $98.72 | $2,734.74 |
05/01/2020 | INTEREST | Monthly Interest | $8.72 | $2,636.02 |
04/02/2020 | INTEREST | Monthly Interest | $8.72 | $2,627.30 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $75.60 | $2,618.58 |
03/03/2020 | INTEREST | Monthly Interest | $8.72 | $2,542.98 |
02/03/2020 | INTEREST | Monthly Interest | $8.72 | $2,534.26 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $48.78 | $2,525.54 |
01/01/2020 | INTEREST | Monthly Interest | $8.72 | $2,476.76 |
12/04/2019 | INTEREST | Monthly Interest | $8.72 | $2,468.04 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.30 | $2,459.32 |
10/01/2019 | INTEREST | Monthly Interest | $8.72 | $2,432.02 |
09/01/2019 | INTEREST | Monthly Interest | $8.72 | $2,423.30 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.16 | $2,414.58 |
07/31/2019 | INTEREST | Monthly Interest | $8.72 | $2,403.42 |
07/22/2019 | INTEREST | Monthly Interest | $8.72 | $2,394.70 |
07/10/2019 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $1,079.98 | $2,385.98 |
07/01/2019 | INTEREST | Monthly Interest | $8.72 | $1,306.00 |
06/03/2019 | INTEREST | Monthly Interest | $87.20 | $1,297.28 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,210.08 |
04/04/2019 | PENALTY | Postage | $1.00 | $1,205.08 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $73.25 | $1,204.08 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $47.24 | $1,130.83 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.42 | $1,083.59 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.78 | $1,057.17 |
07/10/2018 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $1,046.39 | $1,046.39 |
07/02/2018 | PAYMENT | MARTINEZ-ALVAREZ, ELIO ET AL CASH | $-2,588.37 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $92.92 | $2,588.37 |
05/01/2018 | INTEREST | Monthly Interest | $8.25 | $2,495.45 |
04/02/2018 | INTEREST | Monthly Interest | $8.25 | $2,487.20 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $71.13 | $2,478.95 |
03/02/2018 | INTEREST | Monthly Interest | $8.25 | $2,407.82 |
02/01/2018 | INTEREST | Monthly Interest | $8.25 | $2,399.57 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $45.85 | $2,391.32 |
01/03/2018 | INTEREST | Monthly Interest | $8.25 | $2,345.47 |
12/05/2017 | INTEREST | Monthly Interest | $8.25 | $2,337.22 |
11/01/2017 | INTEREST | Monthly Interest | $8.25 | $2,328.97 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.61 | $2,320.72 |
10/02/2017 | INTEREST | Monthly Interest | $8.25 | $2,295.11 |
09/01/2017 | INTEREST | Monthly Interest | $8.25 | $2,286.86 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.40 | $2,278.61 |
08/01/2017 | INTEREST | Monthly Interest | $8.25 | $2,268.21 |
07/10/2017 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $1,016.10 | $2,259.96 |
07/10/2017 | INTEREST | Monthly Interest | $8.25 | $1,243.86 |
07/03/2017 | INTEREST | Monthly Interest | $8.25 | $1,235.61 |
06/01/2017 | INTEREST | Monthly Interest | $82.54 | $1,227.36 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $1,144.82 |
03/28/2017 | PENALTY | Postage | $1.00 | $1,140.82 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $69.34 | $1,139.82 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $44.73 | $1,070.48 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.03 | $1,025.75 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.22 | $1,000.72 |
07/11/2016 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $990.50 | $990.50 |
04/18/2016 | PAYMENT | MARTINEZ-ALVAREZ, ELIO ET AL CASH | $-1,455.72 | $0.00 |
03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $1,455.72 |
03/31/2016 | INTEREST | Monthly Interest | $1.79 | $1,448.98 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $69.20 | $1,447.19 |
03/01/2016 | INTEREST | Monthly Interest | $1.79 | $1,377.99 |
02/01/2016 | INTEREST | Monthly Interest | $1.79 | $1,376.20 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $44.61 | $1,374.41 |
01/04/2016 | INTEREST | Monthly Interest | $1.79 | $1,329.80 |
12/01/2015 | INTEREST | Monthly Interest | $1.79 | $1,328.01 |
11/02/2015 | INTEREST | Monthly Interest | $1.79 | $1,326.22 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.93 | $1,324.43 |
10/01/2015 | INTEREST | Monthly Interest | $1.79 | $1,299.50 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.14 | $1,297.71 |
08/03/2015 | INTEREST | Monthly Interest | $1.79 | $1,287.57 |
07/07/2015 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $988.52 | $1,285.78 |
07/07/2015 | INTEREST | Monthly Interest | $1.79 | $297.26 |
07/01/2015 | INTEREST | Monthly Interest | $1.79 | $295.47 |
06/01/2015 | INTEREST | Monthly Interest | $17.92 | $293.68 |
04/28/2015 | PAYMENT | MARTINEZ-ALVAREZ, ELIO CASH | $-1,000.00 | $275.76 |
03/31/2015 | INTEREST | Monthly Interest | $0.97 | $1,275.76 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $67.25 | $1,274.79 |
03/02/2015 | INTEREST | Monthly Interest | $0.97 | $1,207.54 |
02/02/2015 | INTEREST | Monthly Interest | $0.97 | $1,206.57 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $43.36 | $1,205.60 |
01/02/2015 | INTEREST | Monthly Interest | $0.97 | $1,162.24 |
12/01/2014 | INTEREST | Monthly Interest | $0.97 | $1,161.27 |
11/03/2014 | INTEREST | Monthly Interest | $0.97 | $1,160.30 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.23 | $1,159.33 |
10/01/2014 | INTEREST | Monthly Interest | $0.97 | $1,135.10 |
09/02/2014 | INTEREST | Monthly Interest | $0.97 | $1,134.13 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.87 | $1,133.16 |
07/08/2014 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $960.65 | $1,123.29 |
07/07/2014 | INTEREST | Monthly Interest | $0.97 | $162.64 |
07/01/2014 | INTEREST | Monthly Interest | $0.97 | $161.67 |
06/02/2014 | INTEREST | Monthly Interest | $9.67 | $160.70 |
05/28/2014 | PAYMENT | MARTINEZ-ALVAREZ, ELIO ET AL CASH | $-1,000.00 | $151.03 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $1,151.03 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $1,147.28 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $69.74 | $1,146.28 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $44.96 | $1,076.54 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.11 | $1,031.58 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.21 | $1,006.47 |
07/08/2013 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $996.26 | $996.26 |
04/30/2013 | PAYMENT | MARTINEZ-ALVAREZ, ELIO ET AL CASH | $-1,042.53 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $63.42 | $1,042.53 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $40.92 | $979.11 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.90 | $938.19 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.36 | $915.29 |
07/10/2012 | BILL | MARTINEZ-ALVAREZ, ELIO ET AL | $905.93 | $905.93 |
12/14/2011 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 27312 | $-630.00 | $0.00 |
10/04/2011 | PAYMENT | CIRCLE BAR N RANCH CHECK NUM: 15042 | $-315.00 | $630.00 |
07/26/2011 | PAYMENT | CIRCLE BAR N RANCH CHECK NUM: 14894 | $-324.14 | $945.00 |
07/08/2011 | BILL | REVIGLIO, THOMAS R TR | $1,269.14 | $1,269.14 |
04/12/2011 | PAYMENT | CIRCLE BAR N RANCH CHECK NUM: 1089 | $-4,042.33 | $0.00 |
04/01/2011 | INTEREST | Monthly Interest | $15.16 | $4,042.33 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $86.69 | $4,027.17 |
03/01/2011 | INTEREST | Monthly Interest | $15.16 | $3,940.48 |
02/01/2011 | INTEREST | Monthly Interest | $15.16 | $3,925.32 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $55.89 | $3,910.16 |
01/04/2011 | INTEREST | Monthly Interest | $15.16 | $3,854.27 |
12/01/2010 | INTEREST | Monthly Interest | $15.16 | $3,839.11 |
11/01/2010 | INTEREST | Monthly Interest | $15.16 | $3,823.95 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.22 | $3,808.79 |
10/01/2010 | INTEREST | Monthly Interest | $15.16 | $3,777.57 |
09/01/2010 | INTEREST | Monthly Interest | $15.16 | $3,762.41 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.70 | $3,747.25 |
08/24/2010 | INTEREST | Monthly Interest | $15.16 | $3,734.55 |
07/08/2010 | BILL | ADAMS, CAROLYN | $1,238.43 | $3,719.39 |
07/02/2010 | INTEREST | Monthly Interest | $15.16 | $2,480.96 |
07/02/2010 | INTEREST | Monthly Interest | $15.16 | $2,465.80 |
06/01/2010 | INTEREST | Monthly Interest | $105.61 | $2,450.64 |
05/03/2010 | INTEREST | Monthly Interest | $5.11 | $2,345.03 |
04/21/2010 | PAYMENT | DUFF TRANSPORTATION CHECK BANK: 94-77 NUM: 480 | $-200.00 | $2,339.92 |
03/31/2010 | INTEREST | Monthly Interest | $6.62 | $2,539.92 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $84.42 | $2,533.30 |
03/01/2010 | INTEREST | Monthly Interest | $6.62 | $2,448.88 |
02/01/2010 | INTEREST | Monthly Interest | $6.62 | $2,442.26 |
01/21/2010 | PAYMENT | DUFF TRANSPORTATION CHECK BANK: 94-77 NUM: 445 | $-200.00 | $2,435.64 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $54.48 | $2,635.64 |
01/04/2010 | INTEREST | Monthly Interest | $8.19 | $2,581.16 |
12/01/2009 | INTEREST | Monthly Interest | $8.19 | $2,572.97 |
11/30/2009 | PAYMENT | DUFF TRANSPORTATION CHECK BANK: 94-77 NUM: 425 | $-200.00 | $2,564.78 |
11/03/2009 | INTEREST | Monthly Interest | $9.79 | $2,764.78 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $30.50 | $2,754.99 |
10/05/2009 | INTEREST | Monthly Interest | $9.79 | $2,724.49 |
09/01/2009 | INTEREST | Monthly Interest | $9.79 | $2,714.70 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.48 | $2,704.91 |
08/03/2009 | INTEREST | Monthly Interest | $9.79 | $2,692.43 |
07/06/2009 | BILL | ADAMS, CAROLYN | $1,206.02 | $2,682.64 |
07/01/2009 | INTEREST | Monthly Interest | $9.79 | $1,476.62 |
07/01/2009 | INTEREST | Monthly Interest | $9.79 | $1,466.83 |
06/01/2009 | INTEREST | Monthly Interest | $97.92 | $1,457.04 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,359.12 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $82.25 | $1,352.62 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $53.16 | $1,270.37 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.85 | $1,217.21 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.32 | $1,187.36 |
07/15/2008 | BILL | ADAMS, CAROLYN | $1,175.04 | $1,175.04 |
05/30/2008 | PAYMENT | J & L TRANSPORTATION CHECK BANK: 94-7074 NUM: 1211 | $-628.20 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $628.20 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $34.37 | $622.20 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.59 | $587.83 |
10/18/2007 | PAYMENT | ADAMS, CAROLYN L CHECK BANK: 94-7074 NUM: 207 | $-281.00 | $573.24 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.24 | $854.24 |
08/20/2007 | PAYMENT | ADAMS, CAROLYN CHECK BANK: 94-7074 NUM: 193 | $-297.81 | $843.00 |
07/12/2007 | BILL | ADAMS, CAROLYN | $1,140.81 | $1,140.81 |
05/10/2007 | PAYMENT | J & L TRANSPORTATION CHECK BANK: 94-7074 NUM: 1062 | $-283.92 | $0.00 |
05/10/2007 | AMENDMENT | DEL PUB/POSTMARK | $-6.00 | $283.92 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $289.92 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.92 | $283.92 |
01/05/2007 | PAYMENT | J & L TRANSPORTATION CHECK BANK: 94-72 NUM: 1619 | $-273.00 | $273.00 |
10/04/2006 | PAYMENT | J & L TRANSPORTATION CHECK BANK: 94-72 NUM: 1500 | $-273.00 | $546.00 |
08/18/2006 | PAYMENT | HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000 | $-279.91 | $819.00 |
07/12/2006 | BILL | RUMMEL, RITCH A & BOBBY-JO | $1,098.91 | $1,098.91 |
03/07/2006 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882 | $-265.00 | $0.00 |
10/11/2005 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 128057 | $-265.00 | $265.00 |
10/04/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919 | $-265.00 | $530.00 |
08/12/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274 | $-271.07 | $795.00 |
07/15/2005 | BILL | RUMMEL, RITCH A & BOBBY-JO | $1,066.07 | $1,066.07 |
03/07/2005 | PAYMENT | HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562 | $-263.00 | $0.00 |
11/30/2004 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16784 | $-263.00 | $263.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-263.00 | $526.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-270.10 | $789.00 |
07/08/2004 | BILL | CANEVARI, JOHN C & DEBORAH ETA | $1,059.10 | $1,059.10 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-258.62 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-258.62 | $258.62 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-258.62 | $517.24 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-263.38 | $775.86 |
07/18/2003 | BILL | CANEVARI, JOHN C & DEBORAH ETA | $1,039.24 | $1,039.24 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547 | $-246.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-246.00 | $246.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-246.00 | $492.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-253.76 | $738.00 |
07/12/2002 | BILL | PACE, CHARLES M | $991.76 | $991.76 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-190.79 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-190.79 | $190.79 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571 | $-190.79 | $381.58 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-195.78 | $572.37 |
07/12/2001 | BILL | PACE, CHARLES M | $768.15 | $768.15 |
08/11/2000 | PAYMENT | HERMANCE, RUSSELL D & JOAN C CHECK BANK: 94-8014 NUM: 2394 | $-175.87 | $0.00 |
07/17/2000 | BILL | HERMANCE, RUSSELL D & JOAN C | $175.87 | $175.87 |
08/10/1999 | PAYMENT | HERMANCE, RUSSELL D & JOAN C CHECK BANK: 94-8014 NUM: 2010 | $-182.91 | $0.00 |
07/17/1999 | BILL | HERMANCE, RUSSELL D & JOAN C | $182.91 | $182.91 |
08/10/1998 | PAYMENT | HERMANCE, RUSSELL D & JOAN C CHECK | $-183.08 | $0.00 |
07/13/1998 | BILL | HERMANCE, RUSSELL D & JOAN C | $183.08 | $183.08 |
01/07/1998 | PAYMENT | HERMANCE, JOAN CHECK | $-88.82 | $0.00 |
10/07/1997 | PAYMENT | HERMANCE, JOAN CHECK | $-44.41 | $88.82 |
08/19/1997 | PAYMENT | HERMANCE, JOAN CHECK | $-49.29 | $133.23 |
07/14/1997 | BILL | HERMANCE, RUSSELL D & JOAN C | $182.52 | $182.52 |
02/05/1997 | PAYMENT | HERMANCE, JOAN | $-38.10 | $0.00 |
01/10/1997 | PAYMENT | HERMANCE, JOAN | $-38.10 | $38.10 |
10/02/1996 | PAYMENT | HERMANCE, JOAN | $-38.10 | $76.20 |
08/05/1996 | PAYMENT | HERMANCE, J & R | $-42.43 | $114.30 |
07/18/1996 | BILL | HERMANCE, RUSSELL D & JOAN C | $156.73 | $156.73 |