08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-434.64 | $1,296.00 |
07/16/2024 | BILL | ENCINAS, RICKY N | $1,730.64 | $1,730.64 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-420.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-420.00 | $420.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-420.00 | $840.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-420.29 | $1,260.00 |
07/17/2023 | BILL | ENCINAS, RICKY N | $1,680.29 | $1,680.29 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-344.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-344.00 | $344.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-344.00 | $688.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-344.55 | $1,032.00 |
07/15/2022 | BILL | ENCINAS, RICKY N | $1,376.55 | $1,376.55 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-334.10 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-334.10 | $334.10 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-334.10 | $668.20 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-334.20 | $1,002.30 |
07/14/2021 | BILL | ENCINAS, RICKY N | $1,336.50 | $1,336.50 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-323.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-323.00 | $323.00 |
08/20/2020 | PAYMENT | STEWART TITLE CO CHECK NUM: 5102 | $-650.75 | $646.00 |
07/09/2020 | BILL | KAYE, JARUTHA TR | $1,296.75 | $1,296.75 |
02/13/2020 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1401 | $-314.00 | $0.00 |
01/08/2020 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1399 | $-314.00 | $314.00 |
10/02/2019 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1395 | $-314.00 | $628.00 |
08/20/2019 | PAYMENT | KAYE, JARUTHA CHECK NUM: 127 | $-317.00 | $942.00 |
07/10/2019 | BILL | KAYE, JARUTHA TR | $1,259.00 | $1,259.00 |
03/05/2019 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1057 | $-305.00 | $0.00 |
01/08/2019 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1056 | $-305.00 | $305.00 |
10/02/2018 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1054 | $-305.00 | $610.00 |
08/20/2018 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1053 | $-307.35 | $915.00 |
07/10/2018 | BILL | KAYE, JARUTHA TR | $1,222.35 | $1,222.35 |
03/07/2018 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1052 | $-296.00 | $0.00 |
01/03/2018 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1051 | $-296.00 | $296.00 |
09/29/2017 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1364 | $-296.00 | $592.00 |
08/25/2017 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1360 | $-298.79 | $888.00 |
07/10/2017 | BILL | KAYE, JARUTHA TR | $1,186.79 | $1,186.79 |
03/07/2017 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1048 | $-288.00 | $0.00 |
01/04/2017 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1047 | $-288.00 | $288.00 |
10/05/2016 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1046 | $-288.00 | $576.00 |
08/11/2016 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1337 | $-292.75 | $864.00 |
07/11/2016 | BILL | KAYE, JARUTHA TR | $1,156.75 | $1,156.75 |
03/07/2016 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1043 | $-288.00 | $0.00 |
01/07/2016 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1042 | $-288.00 | $288.00 |
10/08/2015 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1041 | $-288.00 | $576.00 |
08/24/2015 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 0073875644 | $-290.32 | $864.00 |
07/07/2015 | BILL | KAYE, JARUTHA TR | $1,154.32 | $1,154.32 |
02/26/2015 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1038 | $-279.00 | $0.00 |
01/07/2015 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1037 | $-279.00 | $279.00 |
10/08/2014 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1035 | $-279.00 | $558.00 |
08/06/2014 | PAYMENT | JARUTHA KAYE CHECK NUM: 1034 | $-283.58 | $837.00 |
07/08/2014 | BILL | KAYE, JARUTHA TR | $1,120.58 | $1,120.58 |
03/05/2014 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1032 | $-271.00 | $0.00 |
01/09/2014 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1031 | $-271.00 | $271.00 |
10/10/2013 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1029 | $-271.00 | $542.00 |
08/20/2013 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1027 | $-274.87 | $813.00 |
07/08/2013 | BILL | KAYE, JARUTHA TR | $1,087.87 | $1,087.87 |
02/26/2013 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1026 | $-295.00 | $0.00 |
01/08/2013 | PAYMENT | KAYE, JARUTHA TR CHECK NUM: 1210 | $-295.00 | $295.00 |
10/03/2012 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1203 | $-295.00 | $590.00 |
08/22/2012 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1197 | $-296.76 | $885.00 |
07/10/2012 | BILL | KAYE, JARUTHA TR | $1,181.76 | $1,181.76 |
08/16/2011 | PAYMENT | KAYE, JARUTHA CHECK NUM: 1158 | $-1,406.95 | $0.00 |
07/08/2011 | BILL | KAYE, JARUTHA TR | $1,406.95 | $1,406.95 |
01/05/2011 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1146 | $-724.00 | $0.00 |
08/11/2010 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1140 | $-725.31 | $724.00 |
07/08/2010 | BILL | KAYE, JARUTHA TR | $1,449.31 | $1,449.31 |
03/03/2010 | PAYMENT | JARUTHA KAYE CHECK BANK: 94-77 NUM: 1136 | $-368.00 | $0.00 |
12/30/2009 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1133 | $-368.00 | $368.00 |
10/06/2009 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1128 | $-368.00 | $736.00 |
08/11/2009 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1123 | $-368.76 | $1,104.00 |
07/06/2009 | BILL | KAYE, JARUTHA TR | $1,472.76 | $1,472.76 |
02/27/2009 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1114 | $-357.00 | $0.00 |
01/02/2009 | PAYMENT | JARUTHA KAYE CHECK BANK: 94-77 NUM: 1105 | $-357.00 | $357.00 |
09/29/2008 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1096 | $-357.00 | $714.00 |
08/20/2008 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1087 | $-358.85 | $1,071.00 |
07/15/2008 | BILL | KAYE, JARUTHA TR | $1,429.85 | $1,429.85 |
03/03/2008 | PAYMENT | JARUTHA KAYE CHECK BANK: 94-77 NUM: 1051 | $-346.00 | $0.00 |
01/03/2008 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 1010 | $-346.00 | $346.00 |
09/24/2007 | PAYMENT | JARUTHA KAYE CHECK BANK: 94-77 NUM: 940 | $-346.00 | $692.00 |
08/10/2007 | PAYMENT | JARUTHA KAYE CHECK BANK: 94-77 NUM: 910 | $-350.23 | $1,038.00 |
07/12/2007 | BILL | KAYE, JARUTHA TR | $1,388.23 | $1,388.23 |
03/08/2007 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 788 | $-336.00 | $0.00 |
01/05/2007 | PAYMENT | JARUTHA KAYE CHECK BANK: 94-77 NUM: 743 | $-336.00 | $336.00 |
10/10/2006 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 682 | $-336.00 | $672.00 |
08/28/2006 | PAYMENT | JARUTHA KAYE CHECK BANK: 94-77 NUM: 651 | $-339.60 | $1,008.00 |
07/12/2006 | BILL | KAYE, JARUTHA TR | $1,347.60 | $1,347.60 |
03/06/2006 | PAYMENT | JARUTHA KAYE CHECK BANK: 94-77 NUM: 520 | $-327.00 | $0.00 |
12/29/2005 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 477 | $-327.00 | $327.00 |
09/30/2005 | PAYMENT | KAYE, JARUTHA TR CHECK BANK: 94-77 NUM: 422 | $-327.00 | $654.00 |
08/09/2005 | PAYMENT | KAYE, JARUTHA TR CHECK BANK: 94-77 NUM: 392 | $-327.36 | $981.00 |
07/15/2005 | BILL | KAYE, JARUTHA TR | $1,308.36 | $1,308.36 |
03/09/2005 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 294 | $-325.00 | $0.00 |
01/03/2005 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 258 | $-325.00 | $325.00 |
09/29/2004 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 213 | $-325.00 | $650.00 |
08/05/2004 | PAYMENT | KAYE, JARUTHA CHECK BANK: 94-77 NUM: 159 | $-328.05 | $975.00 |
07/08/2004 | BILL | KAYE, JARUTHA | $1,303.05 | $1,303.05 |
08/20/2003 | PAYMENT | KNOWLES, BRIAN & DONNA LISA CHECK BANK: 16-19 NUM: 1008 | $-1,199.53 | $0.00 |
07/18/2003 | BILL | KNOWLES, BRIAN & DONNA LISA | $1,199.53 | $1,199.53 |
03/13/2003 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640 | $-37.00 | $0.00 |
01/15/2003 | PAYMENT | SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |