08/23/2024 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 31282 | $-397.05 | $1,182.00 |
07/16/2024 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,579.05 | $1,579.05 |
02/09/2024 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 31140 | $-365.00 | $0.00 |
11/14/2023 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 31076 | $-365.00 | $365.00 |
09/12/2023 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 31017 | $-365.00 | $730.00 |
08/09/2023 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30970 | $-367.21 | $1,095.00 |
07/17/2023 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,462.21 | $1,462.21 |
02/14/2023 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30843 | $-291.00 | $0.00 |
12/06/2022 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30792 | $-291.00 | $291.00 |
10/03/2022 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30740 | $-291.00 | $582.00 |
08/16/2022 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30690 | $-294.92 | $873.00 |
07/15/2022 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,167.92 | $1,167.92 |
11/17/2021 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30458 | $-540.70 | $0.00 |
10/05/2021 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30411 | $-270.35 | $540.70 |
08/17/2021 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK 30353 | $-270.51 | $811.05 |
07/14/2021 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,081.56 | $1,081.56 |
10/15/2020 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21407 | $-498.00 | $0.00 |
09/03/2020 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21389 | $-249.00 | $498.00 |
07/27/2020 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21378 | $-253.72 | $747.00 |
07/09/2020 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,000.72 | $1,000.72 |
02/06/2020 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21336 | $-234.00 | $0.00 |
12/05/2019 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21314 | $-234.00 | $234.00 |
09/10/2019 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21260 | $-234.00 | $468.00 |
07/25/2019 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21226 | $-235.96 | $702.00 |
07/10/2019 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $937.96 | $937.96 |
02/07/2019 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21131 | $-223.00 | $0.00 |
12/03/2018 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21083 | $-223.00 | $223.00 |
09/06/2018 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21030 | $-223.00 | $446.00 |
07/25/2018 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 21005 | $-224.36 | $669.00 |
07/10/2018 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $893.36 | $893.36 |
02/20/2018 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20892 | $-214.00 | $0.00 |
12/05/2017 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20853 | $-214.00 | $214.00 |
09/01/2017 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20811 | $-214.00 | $428.00 |
08/01/2017 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20786 | $-215.38 | $642.00 |
07/10/2017 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $857.38 | $857.38 |
02/14/2017 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20703 | $-208.00 | $0.00 |
12/02/2016 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20663 | $-208.00 | $208.00 |
09/13/2016 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20622 | $-208.00 | $416.00 |
08/04/2016 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20578 | $-211.70 | $624.00 |
07/11/2016 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $835.70 | $835.70 |
02/08/2016 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20461 | $-208.00 | $0.00 |
12/03/2015 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20414 | $-208.00 | $208.00 |
09/16/2015 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20354 | $-208.00 | $416.00 |
07/29/2015 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20322 | $-209.94 | $624.00 |
07/07/2015 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $833.94 | $833.94 |
02/10/2015 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20193 | $-202.00 | $0.00 |
11/03/2014 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20132 | $-202.00 | $202.00 |
09/17/2014 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 20100 | $-202.00 | $404.00 |
08/12/2014 | PAYMENT | BEJ FAMILY LIMITED CHECK NUM: 20052 | $-203.54 | $606.00 |
07/08/2014 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $809.54 | $809.54 |
02/07/2014 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5919 | $-196.00 | $0.00 |
12/11/2013 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5876 | $-196.00 | $196.00 |
09/06/2013 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5789 | $-196.00 | $392.00 |
08/06/2013 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5762 | $-197.89 | $588.00 |
07/08/2013 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $785.89 | $785.89 |
02/06/2013 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5646 | $-211.00 | $0.00 |
12/06/2012 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5605 | $-211.00 | $211.00 |
09/05/2012 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5534 | $-211.00 | $422.00 |
07/26/2012 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5503 | $-215.41 | $633.00 |
07/10/2012 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $848.41 | $848.41 |
02/06/2012 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5400 | $-247.00 | $0.00 |
11/21/2011 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5360 | $-247.00 | $247.00 |
09/06/2011 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5306 | $-247.00 | $494.00 |
08/09/2011 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5283 | $-251.37 | $741.00 |
07/08/2011 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $992.37 | $992.37 |
02/10/2011 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK NUM: 5184 | $-254.00 | $0.00 |
12/10/2010 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5141 | $-254.00 | $254.00 |
09/13/2010 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5087 | $-254.00 | $508.00 |
08/10/2010 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5069 | $-257.83 | $762.00 |
07/08/2010 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,019.83 | $1,019.83 |
02/11/2010 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 6283 | $-288.00 | $0.00 |
12/09/2009 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 6242 | $-288.00 | $288.00 |
09/23/2009 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 6136 | $-288.00 | $576.00 |
08/12/2009 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 6080 | $-290.86 | $864.00 |
07/06/2009 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,154.86 | $1,154.86 |
02/06/2009 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5885 | $-295.00 | $0.00 |
12/03/2008 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5821 | $-295.00 | $295.00 |
09/04/2008 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5725 | $-295.00 | $590.00 |
08/12/2008 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 5697 | $-297.80 | $885.00 |
07/15/2008 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,182.80 | $1,182.80 |
02/06/2008 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 4472 | $-273.00 | $0.00 |
12/03/2007 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 4416 | $-273.00 | $273.00 |
09/11/2007 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 4312 | $-273.00 | $546.00 |
08/10/2007 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 16-1606 NUM: 4250 | $-276.23 | $819.00 |
07/12/2007 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,095.23 | $1,095.23 |
02/08/2007 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3973 | $-253.00 | $0.00 |
12/07/2006 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3316 | $-253.00 | $253.00 |
08/05/2006 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3776 | $-507.93 | $506.00 |
07/12/2006 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,013.93 | $1,013.93 |
02/13/2006 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3621 | $-234.00 | $0.00 |
12/07/2005 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3251 | $-234.00 | $234.00 |
09/08/2005 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3211 | $-234.00 | $468.00 |
07/28/2005 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3490 | $-236.85 | $702.00 |
07/15/2005 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $938.85 | $938.85 |
02/02/2005 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3290 | $-233.00 | $0.00 |
12/03/2004 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3135 | $-233.00 | $233.00 |
09/08/2004 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3132 | $-233.00 | $466.00 |
07/21/2004 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-182 NUM: 3110 | $-236.26 | $699.00 |
07/08/2004 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $935.26 | $935.26 |
02/18/2004 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2235 | $-209.99 | $0.00 |
11/17/2003 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2179 | $-209.99 | $209.99 |
09/11/2003 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2128 | $-209.99 | $419.98 |
08/05/2003 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2677 | $-210.01 | $629.97 |
07/18/2003 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $839.98 | $839.98 |
02/11/2003 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1933 | $-207.00 | $0.00 |
11/15/2002 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1838 | $-207.00 | $207.00 |
09/11/2002 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1726 | $-207.00 | $414.00 |
07/25/2002 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1654 | $-207.34 | $621.00 |
07/12/2002 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $828.34 | $828.34 |
02/20/2002 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1479 | $-201.98 | $0.00 |
12/07/2001 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1388 | $-201.98 | $201.98 |
09/07/2001 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1275 | $-201.98 | $403.96 |
07/27/2001 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1231 | $-202.17 | $605.94 |
07/12/2001 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $808.11 | $808.11 |
02/09/2001 | PAYMENT | BEJ FAMILTY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1093 | $-197.87 | $0.00 |
12/04/2000 | PAYMENT | THE BEJ FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1034 | $-197.87 | $197.87 |
09/15/2000 | PAYMENT | JOHNSON, BEVERLY ELLEN TR CHECK BANK: 94-72 NUM: 4567 | $-197.87 | $395.74 |
08/16/2000 | PAYMENT | JOHNSON, BEVERLY ELLEN TR CHECK BANK: 94-72 NUM: 4519 | $-198.06 | $593.61 |
07/17/2000 | BILL | JOHNSON, BEVERLY ELLEN TR | $791.67 | $791.67 |
02/03/2000 | PAYMENT | JOHNSON, BEVERLY CHECK BANK: 94-72 NUM: 4335 | $-209.04 | $0.00 |
12/09/1999 | PAYMENT | JOHNSON, BEVERLY CHECK BANK: 94-72 NUM: 4283 | $-209.04 | $209.04 |
10/27/1999 | PAYMENT | JOHNSON, BEVERLY CHECK BANK: 94-72 NUM: 4230 | $-217.40 | $418.08 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.36 | $635.48 |
08/24/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2062 | $-209.25 | $627.12 |
07/17/1999 | BILL | KOSTELNY, MARTIN LEE | $836.37 | $836.37 |
02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-204.37 | $0.00 |
12/21/1998 | PAYMENT | NORWEST MTGE CHECK | $-204.37 | $204.37 |
09/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-204.37 | $408.74 |
08/24/1998 | PAYMENT | NORWEST MTGE CHECK | $-204.62 | $613.11 |
07/13/1998 | BILL | KOSTELNY, MARTIN LEE | $817.73 | $817.73 |
02/27/1998 | PAYMENT | WELLS FARGO MTGE SERVICE CHECK | $-200.62 | $0.00 |
01/06/1998 | PAYMENT | WELLS FARGO CHECK | $-200.62 | $200.62 |
10/02/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-200.62 | $401.24 |
08/15/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-200.77 | $601.86 |
07/14/1997 | BILL | KOSTELNY, MARTIN LEE | $802.63 | $802.63 |
03/05/1997 | PAYMENT | HEADLANDS MTGE CO | $-199.50 | $0.00 |
01/07/1997 | PAYMENT | HEADLANDS MTGE CO | $-199.50 | $199.50 |
10/08/1996 | PAYMENT | Headlands Mtge Co | $-199.50 | $399.00 |
09/10/1996 | PAYMENT | HEADLANDS MTGE | $-199.66 | $598.50 |
07/18/1996 | BILL | KOSTELNY, MARTIN LEE | $798.16 | $798.16 |