08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $123.84 |
07/16/2024 | BILL | URBINA-MONTERO, ALFONSO ET AL | $122.54 | $122.54 |
08/16/2023 | PAYMENT | GARCIA ZAGAL, ERIKA CHECK 390 | $-113.61 | $0.00 |
07/17/2023 | BILL | URBINA-MONTERO, ALFONSO ET AL | $113.61 | $113.61 |
08/25/2022 | PAYMENT | URBINA-MONTERO, ALFONSO ET AL CHECK 344 | $-97.85 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $97.85 |
07/15/2022 | BILL | URBINA-MONTERO, ALFONSO ET AL | $97.85 | $97.85 |
09/13/2021 | PAYMENT | URBINA-MONTERO, ALFONSO ET AL CHECK 294 | $-90.74 | $0.00 |
07/14/2021 | BILL | URBINA-MONTERO, ALFONSO ET AL | $90.74 | $90.74 |
08/07/2020 | PAYMENT | GARCIA ZAGAL, ERIKA CHECK NUM: 243 | $-83.31 | $0.00 |
07/09/2020 | BILL | URBINA-MONTERO, ALFONSO ET AL | $83.31 | $83.31 |
07/30/2019 | PAYMENT | URBINA-MONTERO, ALFONSO/ZAGAL CHECK NUM: 193 | $-78.17 | $0.00 |
07/10/2019 | BILL | URBINA-MONTERO, ALFONSO ET AL | $78.17 | $78.17 |
11/07/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 22448 | $-81.19 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.72 | $81.19 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.98 | $77.47 |
07/10/2018 | BILL | MANCUSO, FRED JOHN ET AL | $74.49 | $74.49 |
08/16/2017 | PAYMENT | FRED J MANCUSO CHECK BANK: WF INTERNET NUM: 017081603105298 | $-71.52 | $0.00 |
07/10/2017 | BILL | MANCUSO, FRED JOHN ET AL | $71.52 | $71.52 |
08/02/2016 | PAYMENT | FRED J MANCUSO CHECK BANK: WF INTERNET NUM: 016080203198970 | $-69.78 | $0.00 |
07/11/2016 | BILL | MANCUSO, FRED JOHN ET AL | $69.78 | $69.78 |
10/19/2015 | PAYMENT | MANCUSO, FRED J & JAN A CHECK NUM: 5786 | $-75.73 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.47 | $75.73 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.78 | $72.26 |
07/07/2015 | BILL | MANCUSO, FRED JOHN ET AL | $69.48 | $69.48 |
08/19/2014 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK NUM: 2618 | $-69.31 | $0.00 |
07/08/2014 | BILL | MANCUSO, FRED JOHN ET AL | $69.31 | $69.31 |
04/08/2014 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK NUM: 2572 | $-85.56 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $85.56 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.85 | $84.56 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.16 | $79.71 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.47 | $75.55 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.77 | $72.08 |
07/08/2013 | BILL | MANCUSO, FRED JOHN ET AL | $69.31 | $69.31 |
04/10/2013 | PAYMENT | MANCUSO, FRED & JAN CHECK NUM: 2416 | $-88.97 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.10 | $88.97 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.38 | $83.87 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.65 | $79.49 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.92 | $75.84 |
07/10/2012 | BILL | MANCUSO, FRED JOHN ET AL | $72.92 | $72.92 |
08/19/2011 | PAYMENT | MANCUSO, FRED & JOHN CHECK NUM: 2205 | $-68.53 | $0.00 |
07/08/2011 | BILL | MANCUSO, FRED JOHN ET AL | $68.53 | $68.53 |
08/25/2010 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK BANK: 11-35 NUM: 1949 | $-82.84 | $0.00 |
07/08/2010 | BILL | MANCUSO, FRED JOHN ET AL | $82.84 | $82.84 |
08/10/2009 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK BANK: 11-35 NUM: 1562 | $-58.57 | $0.00 |
07/06/2009 | BILL | MANCUSO, FRED JOHN ET AL | $58.57 | $58.57 |
01/23/2009 | PAYMENT | CASH CASH | $-0.42 | $0.00 |
11/25/2008 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK BANK: 11-35 NUM: 1342 | $-132.66 | $0.42 |
11/03/2008 | INTEREST | Monthly Interest | $0.42 | $133.08 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.71 | $132.66 |
10/01/2008 | INTEREST | Monthly Interest | $0.42 | $129.95 |
09/02/2008 | INTEREST | Monthly Interest | $0.42 | $129.53 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.17 | $129.11 |
08/04/2008 | INTEREST | Monthly Interest | $0.42 | $126.94 |
07/15/2008 | BILL | MANCUSO, FRED JOHN ET AL | $54.23 | $126.52 |
07/01/2008 | INTEREST | Monthly Interest | $0.42 | $72.29 |
07/01/2008 | INTEREST | Monthly Interest | $0.42 | $71.87 |
06/02/2008 | INTEREST | Monthly Interest | $4.18 | $71.45 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $67.27 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.52 | $61.27 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.01 | $57.75 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.51 | $54.74 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.01 | $52.23 |
07/12/2007 | BILL | MANCUSO, FRED JOHN ET AL | $50.22 | $50.22 |
08/24/2006 | PAYMENT | MANCUSO, FRED & JAN CHECK BANK: 39-363 NUM: 1828 | $-46.50 | $0.00 |
07/12/2006 | BILL | MANCUSO, FRED JOHN ET AL | $46.50 | $46.50 |
08/18/2005 | PAYMENT | MANCUSO, FRED & JAN CHECK BANK: 39-363 NUM: 1169 | $-43.06 | $0.00 |
07/15/2005 | BILL | MANCUSO, FRED JOHN ET AL | $43.06 | $43.06 |
08/12/2004 | PAYMENT | MANCUSO, FRED & JAN CHECK BANK: 11-49 NUM: 3415 | $-39.87 | $0.00 |
07/08/2004 | BILL | MANCUSO, FRED JOHN ET AL | $39.87 | $39.87 |
08/22/2003 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK BANK: 11-49 NUM: 2843 | $-39.46 | $0.00 |
07/18/2003 | BILL | MANCUSO, FRED JOHN ET AL | $39.46 | $39.46 |
08/28/2002 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK BANK: 11-49 NUM: 2307 | $-38.18 | $0.00 |
07/12/2002 | BILL | MANCUSO, FRED JOHN ET AL | $38.18 | $38.18 |
08/17/2001 | PAYMENT | MANCUSO, FRED & JAN CHECK BANK: 11-49 NUM: 1814 | $-37.54 | $0.00 |
07/12/2001 | BILL | MANCUSO, FRED JOHN ET AL | $37.54 | $37.54 |
08/17/2000 | PAYMENT | MANCUSO, FRED & JAN CHECK BANK: 11-49 NUM: 1395 | $-36.78 | $0.00 |
07/17/2000 | BILL | MANCUSO, FRED JOHN ET AL | $36.78 | $36.78 |
08/09/1999 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK BANK: 11-49 NUM: 1014 | $-29.15 | $0.00 |
07/17/1999 | BILL | MANCUSO, FRED JOHN ET AL | $29.15 | $29.15 |
08/21/1998 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | MANCUSO, FRED JOHN ET AL | $29.68 | $29.68 |
10/10/1997 | PAYMENT | MANCUSO, FRED JOHN ET AL CHECK | $-29.48 | $0.00 |
10/10/1997 | AMENDMENT | under 2.00 | $-1.18 | $29.48 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.18 | $30.66 |
07/14/1997 | BILL | MANCUSO, FRED JOHN ET AL | $29.48 | $29.48 |
08/20/1996 | PAYMENT | MANCUSO, FRED JOHN ET AL | $-29.32 | $0.00 |
07/18/1996 | BILL | MANCUSO, FRED JOHN ET AL | $29.32 | $29.32 |