07/23/2024 | PAYMENT | KASPAR ROBERT EC WF - 024072323055583 | $-219.63 | $648.00 |
07/16/2024 | BILL | KASPAR, ROBERT E & EUNICE M TRS | $867.63 | $867.63 |
12/11/2023 | PAYMENT | KASPAR ROBERT EC WF - 023121123031059 | $-396.00 | $0.00 |
10/17/2023 | PAYMENT | KASPAR ROBERT EC WF - 023101723062138 | $-396.00 | $396.00 |
07/26/2023 | PAYMENT | KASPAR ROBERT EC WF - 023072523057046 | $-795.87 | $792.00 |
07/17/2023 | BILL | KASPAR, ROBERT E & EUNICE M TRS | $1,587.87 | $1,587.87 |
02/08/2023 | PAYMENT | KASPAR ROBERT EC WF - 023020723061733 | $-324.00 | $0.00 |
12/19/2022 | PAYMENT | KASPAR ROBERT EC WF - 022121623036622 | $-324.00 | $324.00 |
09/20/2022 | PAYMENT | KASPAR ROBERT EC WF - 022091923037508 | $-324.00 | $648.00 |
08/08/2022 | PAYMENT | KASPAR ROBERT EC WF - 022080323034499 | $-324.27 | $972.00 |
07/15/2022 | BILL | KASPAR, ROBERT E & EUNICE M TRS | $1,296.27 | $1,296.27 |
12/13/2021 | PAYMENT | KASPAR ROBERT EC WF - 021120723071891 | $-629.22 | $0.00 |
08/05/2021 | PAYMENT | KASPAR ROBERT EC WF - 021080323101003 | $-629.33 | $629.22 |
07/14/2021 | BILL | KASPAR, ROBERT E & EUNICE M TRS | $1,258.55 | $1,258.55 |
02/11/2021 | PAYMENT | KASPAR ROBERT EC WF - 021020923076189 | $-305.00 | $0.00 |
12/15/2020 | PAYMENT | KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 020121423044036 | $-305.00 | $305.00 |
09/22/2020 | PAYMENT | KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 020091823038220 | $-305.00 | $610.00 |
07/30/2020 | PAYMENT | KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 020072723044463 | $-306.09 | $915.00 |
07/09/2020 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,221.09 | $1,221.09 |
02/27/2020 | PAYMENT | KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 020022523081538 | $-296.00 | $0.00 |
12/27/2019 | PAYMENT | KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 019122423044889 | $-296.00 | $296.00 |
10/04/2019 | PAYMENT | KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 019100123108617 | $-296.00 | $592.00 |
08/13/2019 | PAYMENT | KASPAR, EUNICE CHECK NUM: 3430 | $-297.54 | $888.00 |
07/10/2019 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,185.54 | $1,185.54 |
02/28/2019 | PAYMENT | KASPAR, EUNICE CHECK NUM: 3421 | $-287.00 | $0.00 |
01/02/2019 | PAYMENT | KASPAR, EUNICE CHECK NUM: 3408 | $-287.00 | $287.00 |
09/24/2018 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3401 | $-287.00 | $574.00 |
08/21/2018 | PAYMENT | KASPAR, EUNICE CHECK NUM: 3396 | $-290.03 | $861.00 |
07/10/2018 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,151.03 | $1,151.03 |
02/22/2018 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3372 | $-279.00 | $0.00 |
01/03/2018 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3365 | $-279.00 | $279.00 |
09/21/2017 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3350 | $-279.00 | $558.00 |
08/30/2017 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3340 | $-280.54 | $837.00 |
07/10/2017 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,117.54 | $1,117.54 |
03/06/2017 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3319 | $-286.12 | $0.00 |
01/19/2017 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3300 | $-282.88 | $286.12 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.12 | $569.00 |
10/18/2016 | PAYMENT | KASPAR, ROBERT E & EUNICE CHECK NUM: 3290 | $-272.00 | $554.88 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.88 | $826.88 |
08/09/2016 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3276 | $-273.27 | $816.00 |
07/11/2016 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,089.27 | $1,089.27 |
03/08/2016 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3247 | $-271.00 | $0.00 |
01/07/2016 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3241 | $-271.00 | $271.00 |
09/24/2015 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3220 | $-271.00 | $542.00 |
08/17/2015 | PAYMENT | KASPAR, ROBERT/EUNICE CHECK NUM: 3213 | $-274.01 | $813.00 |
07/07/2015 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,087.01 | $1,087.01 |
02/26/2015 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3183 | $-263.00 | $0.00 |
01/07/2015 | PAYMENT | KASPAR, ROBERT/EUNICE CHECK NUM: 3171 | $-263.00 | $263.00 |
10/06/2014 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3149 | $-263.00 | $526.00 |
08/12/2014 | PAYMENT | KASPAR, ROBERT & EUNICE CHECK NUM: 3136 | $-266.22 | $789.00 |
07/08/2014 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,055.22 | $1,055.22 |
03/11/2014 | PAYMENT | KASPAR, ROBERT E & EUNICE M CHECK NUM: 3120 | $-255.00 | $0.00 |
01/14/2014 | PAYMENT | KASPAR, ROBERT E & EUNICE CHECK NUM: 3110 | $-255.00 | $255.00 |
10/09/2013 | PAYMENT | KASPAR, ROBERT E & EUNICE CHECK NUM: 3092 | $-255.00 | $510.00 |
08/20/2013 | PAYMENT | KASPAR, ROBERT E & EUNICE CHECK NUM: 3086 | $-259.41 | $765.00 |
07/08/2013 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,024.41 | $1,024.41 |
02/27/2013 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3062 | $-279.00 | $0.00 |
01/08/2013 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3047 | $-279.00 | $279.00 |
10/09/2012 | PAYMENT | KASPAR, ROBERT & EUNICE CHECK NUM: 3022 | $-279.00 | $558.00 |
08/21/2012 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3012 | $-280.88 | $837.00 |
07/10/2012 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,117.88 | $1,117.88 |
08/18/2011 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 2964 | $-1,327.52 | $0.00 |
07/08/2011 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,327.52 | $1,327.52 |
09/20/2010 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2866 | $-13.76 | $0.00 |
08/31/2010 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-72 NUM: 1032 | $-1,367.03 | $13.76 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.76 | $1,380.79 |
07/08/2010 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,367.03 | $1,367.03 |
08/10/2009 | PAYMENT | KASPAR LIVING TRUST CHECK BANK: 94-72 NUM: 1018 | $-1,498.77 | $0.00 |
07/06/2009 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,498.77 | $1,498.77 |
08/25/2008 | PAYMENT | KASPAR LIVING TRUST CHECK BANK: 94-72 NUM: 1011 | $-1,484.16 | $0.00 |
07/15/2008 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,484.16 | $1,484.16 |
09/18/2007 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-72 NUM: 1001 | $-1,080.00 | $0.00 |
08/07/2007 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2611 | $-360.95 | $1,080.00 |
07/12/2007 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,440.95 | $1,440.95 |
02/21/2007 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2563 | $-333.00 | $0.00 |
12/14/2006 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-72 NUM: 3075 | $-679.32 | $333.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.32 | $1,012.32 |
07/29/2006 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2312 | $-335.03 | $999.00 |
07/12/2006 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,334.03 | $1,334.03 |
03/02/2006 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2198 | $-308.00 | $0.00 |
12/30/2005 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2153 | $-308.00 | $308.00 |
09/29/2005 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2086 | $-308.00 | $616.00 |
08/10/2005 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2043 | $-311.24 | $924.00 |
07/15/2005 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,235.24 | $1,235.24 |
03/02/2005 | PAYMENT | KASPAR, ROBERT E & EUNICE M CHECK BANK: 94-7074 NUM: 1929 | $-307.00 | $0.00 |
12/28/2004 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1913 | $-307.00 | $307.00 |
10/11/2004 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1740 | $-307.00 | $614.00 |
08/02/2004 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1695 | $-309.27 | $921.00 |
07/08/2004 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,230.27 | $1,230.27 |
03/03/2004 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1680 | $-292.44 | $0.00 |
01/09/2004 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1809 | $-292.44 | $292.44 |
10/06/2003 | PAYMENT | KASPAR, ROBERT E & EUNICE M CHECK BANK: 94-7074 NUM: 1623 | $-292.44 | $584.88 |
08/12/2003 | PAYMENT | KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1580 | $-292.46 | $877.32 |
07/18/2003 | BILL | KASPAR, ROBERT E & EUNICE M TR | $1,169.78 | $1,169.78 |
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 |