08/22/2024 | PAYMENT | GALIZA, MARINA C CHECK 5699 | $-616.23 | $1,842.00 |
07/16/2024 | BILL | GALIZA, MARINA C TR | $2,458.23 | $2,458.23 |
02/22/2024 | PAYMENT | GALIZA, MARINA C TR CHECK 5620 | $-569.00 | $0.00 |
12/22/2023 | PAYMENT | GALIZA, MARINA C OR JONATHAN CHECK 5590 | $-569.00 | $569.00 |
09/22/2023 | PAYMENT | GALIZA, MARINA OR JONATHON CHECK 5552 | $-569.00 | $1,138.00 |
08/22/2023 | PAYMENT | GALIZA, MARINA C CHECK 5535 | $-569.27 | $1,707.00 |
07/17/2023 | BILL | GALIZA, MARINA C TR | $2,276.27 | $2,276.27 |
04/17/2023 | PAYMENT | GALIZA, MARINA / JONATHAN CHECK 5486 | $-19.40 | $0.00 |
04/04/2023 | PAYMENT | GALIZA, MARINA / JONATHAN CHECK 5479 | $-460.00 | $19.40 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $479.40 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.40 | $478.40 |
12/30/2022 | PAYMENT | GALIZA, MARINA OR JONATHAN CHECK 5439 | $-460.00 | $460.00 |
09/22/2022 | PAYMENT | GALIZA, MARINA / JONATHAN C CHECK 5397 | $-460.00 | $920.00 |
08/19/2022 | PAYMENT | GALIZA, MARINA C CHECK 5376 | $-462.87 | $1,380.00 |
07/15/2022 | BILL | GALIZA, MARINA C TR | $1,842.87 | $1,842.87 |
02/24/2022 | PAYMENT | MARINA C TR GALIZA PNP PNP - 109612175 | $-426.59 | $0.00 |
12/21/2021 | PAYMENT | GALIZA, MARINA C / JONATHAN C CHECK 5288 | $-426.59 | $426.59 |
09/21/2021 | PAYMENT | GALIZA, MARINA C TR CHECK 5250 | $-426.59 | $853.18 |
08/06/2021 | PAYMENT | GALIZA, MARINA C & JONATHAN CHECK 5229 | $-426.74 | $1,279.77 |
07/14/2021 | BILL | GALIZA, MARINA C TR | $1,706.51 | $1,706.51 |
02/23/2021 | PAYMENT | GALIZA, MARINA C TR CHECK 5164 | $-394.00 | $0.00 |
12/15/2020 | PAYMENT | GALIZA, MARINA CHECK NUM: 5137 | $-394.00 | $394.00 |
09/25/2020 | PAYMENT | GALIZA, MARINA C & JONATHAN C CHECK NUM: 5103 | $-394.00 | $788.00 |
08/17/2020 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 5084 | $-397.39 | $1,182.00 |
07/09/2020 | BILL | GALIZA, MARINA C TR | $1,579.39 | $1,579.39 |
02/13/2020 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 5016 | $-369.00 | $0.00 |
12/02/2019 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 4986 | $-369.00 | $369.00 |
09/20/2019 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 4954 | $-369.00 | $738.00 |
08/19/2019 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 4935 | $-373.28 | $1,107.00 |
07/10/2019 | BILL | GALIZA, MARINA C TR | $1,480.28 | $1,480.28 |
02/19/2019 | PAYMENT | GALIZA, MARINA CHECK NUM: 4853 | $-352.00 | $0.00 |
12/19/2018 | PAYMENT | GALIZA, MARINA CHECK NUM: 4825 | $-352.00 | $352.00 |
09/17/2018 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 4779 | $-352.00 | $704.00 |
08/15/2018 | PAYMENT | GALIZA, MARINA OR JOATHAN CHECK NUM: 4763 | $-353.84 | $1,056.00 |
07/10/2018 | BILL | GALIZA, MARINA C TR | $1,409.84 | $1,409.84 |
01/03/2018 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 4659 | $-337.00 | $0.00 |
12/21/2017 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 4646 | $-337.00 | $337.00 |
09/18/2017 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 4606 | $-337.00 | $674.00 |
08/11/2017 | PAYMENT | GALIZA, MARINA & JONATHAN CHECK NUM: 4589 | $-342.07 | $1,011.00 |
07/10/2017 | BILL | GALIZA, MARINA C TR | $1,353.07 | $1,353.07 |
09/08/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 65498 | $-987.00 | $0.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-331.83 | $987.00 |
07/11/2016 | BILL | WOLF, ROSEMARY | $1,318.83 | $1,318.83 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-328.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-328.00 | $328.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-328.00 | $656.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-332.09 | $984.00 |
07/07/2015 | BILL | WOLF, ROSEMARY | $1,316.09 | $1,316.09 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $319.00 | $319.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-319.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-319.00 | $319.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-320.63 | $957.00 |
07/08/2014 | BILL | WOLF, ROSEMARY | $1,277.63 | $1,277.63 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-309.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-309.00 | $309.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-309.00 | $618.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-313.34 | $927.00 |
07/08/2013 | BILL | WOLF, ROSEMARY | $1,240.34 | $1,240.34 |
03/04/2013 | PAYMENT | CHASE CHECK | $-340.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-340.00 | $340.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-340.00 | $680.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-342.20 | $1,020.00 |
07/10/2012 | BILL | WOLF, ROSEMARY | $1,362.20 | $1,362.20 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-407.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-407.00 | $407.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-407.00 | $814.00 |
08/19/2011 | PAYMENT | JP MORGAN CHASE BANK, N.A. CHECK NUM: 2769340 | $-410.36 | $1,221.00 |
08/19/2011 | PAYMENT | JP MORGAN CHASE BANK, N.A. CHECK NUM: 2769341 | $-1,123.93 | $1,631.36 |
07/08/2011 | BILL | WOLF, ROSEMARY | $1,631.36 | $2,755.29 |
07/08/2011 | INTEREST | Monthly Interest | $7.00 | $1,123.93 |
07/05/2011 | INTEREST | Monthly Interest | $7.00 | $1,116.93 |
06/06/2011 | INTEREST | Monthly Interest | $70.00 | $1,109.93 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,039.93 |
03/21/2011 | PAYMENT | WOLF, ROSEMARY CHECK NUM: 1503 | $-900.74 | $1,033.43 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $117.72 | $1,934.17 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $75.71 | $1,816.45 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $42.09 | $1,740.74 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.87 | $1,698.65 |
07/08/2010 | BILL | WOLF, ROSEMARY | $1,681.78 | $1,681.78 |
02/19/2010 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 94-8014 NUM: 1432 | $-1,829.58 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $76.26 | $1,829.58 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.40 | $1,753.32 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.00 | $1,710.92 |
07/06/2009 | BILL | WOLF, ROSEMARY | $1,693.92 | $1,693.92 |
03/05/2009 | PAYMENT | WOLF, ROSEMARY - VISA CORK: D BANK: CREDIT CARD1 NUM: VISA | $-838.44 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.44 | $838.44 |
11/18/2008 | PAYMENT | WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA | $-427.44 | $822.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.44 | $1,249.44 |
08/15/2008 | PAYMENT | WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA | $-411.56 | $1,233.00 |
07/15/2008 | BILL | WOLF, ROSEMARY | $1,644.56 | $1,644.56 |
03/03/2008 | PAYMENT | WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA | $-399.00 | $0.00 |
01/07/2008 | PAYMENT | WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA | $-399.00 | $399.00 |
10/08/2007 | PAYMENT | WOLF, ROSEMARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-399.00 | $798.00 |
08/17/2007 | PAYMENT | WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: M/C | $-399.69 | $1,197.00 |
07/12/2007 | BILL | WOLF, ROSEMARY | $1,596.69 | $1,596.69 |
03/07/2007 | PAYMENT | WOLF, ROSEMARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-387.00 | $0.00 |
10/09/2006 | PAYMENT | WOLF, ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA | $-774.00 | $387.00 |
08/18/2006 | PAYMENT | WOLF, ROSEMARY CORK: D BANK: CC NUM: VISA | $-388.99 | $1,161.00 |
07/12/2006 | BILL | WOLF, ROSEMARY | $1,549.99 | $1,549.99 |
12/08/2005 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 94-8014 NUM: 1016 | $-752.00 | $0.00 |
10/10/2005 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1051 | $-376.00 | $752.00 |
08/16/2005 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1297 | $-376.85 | $1,128.00 |
07/15/2005 | BILL | WOLF, ROSEMARY | $1,504.85 | $1,504.85 |
03/01/2005 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1209 | $-374.00 | $0.00 |
01/06/2005 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1174 | $-374.00 | $374.00 |
10/12/2004 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1120 | $-374.00 | $748.00 |
08/17/2004 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1103 | $-376.62 | $1,122.00 |
07/08/2004 | BILL | WOLF, ROSEMARY | $1,498.62 | $1,498.62 |
03/23/2004 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1055 | $-348.50 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.40 | $348.50 |
01/06/2004 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1030 | $-335.10 | $335.10 |
10/06/2003 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 94-7074 NUM: 95 | $-335.10 | $670.20 |
08/08/2003 | PAYMENT | WOLF, ROSEMARY CHECK BANK: 11-4288 NUM: 1796 | $-335.13 | $1,005.30 |
07/18/2003 | BILL | WOLF, ROSEMARY | $1,340.43 | $1,340.43 |
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 |