12/31/2024 | PAYMENT | CHASE ACH CORE - | $-875.00 | $875.00 |
10/07/2024 | PAYMENT | CHASE ACH CORE - | $-875.00 | $1,750.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-877.51 | $2,625.00 |
07/16/2024 | BILL | YOUNGBERG, JASON D & HEATHER E | $3,502.51 | $3,502.51 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-850.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-850.00 | $850.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-850.00 | $1,700.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-850.57 | $2,550.00 |
07/17/2023 | BILL | YOUNGBERG, JASON D & HEATHER E | $3,400.57 | $3,400.57 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-736.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-736.00 | $736.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-736.00 | $1,472.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-736.20 | $2,208.00 |
07/15/2022 | BILL | YOUNGBERG, JASON D & HEATHER E | $2,944.20 | $2,944.20 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-714.57 | $0.00 |
12/27/2021 | PAYMENT | JPMORGAN CHASE BANK CHECK 68357328 | $-714.57 | $714.57 |
09/28/2021 | PAYMENT | TRAN STEPHEN EC WF - 021092823065616 | $-714.57 | $1,429.14 |
08/12/2021 | PAYMENT | TRAN STEPHEN EC WF - 021081123030476 | $-714.77 | $2,143.71 |
07/14/2021 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,858.48 | $2,858.48 |
02/22/2021 | PAYMENT | TRAN STEPHEN EC WF - 021021923035588 | $-661.00 | $0.00 |
12/28/2020 | PAYMENT | TRAN STEPHEN EC WF - 020122423036499 | $-661.00 | $661.00 |
09/29/2020 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 020092823043670 | $-661.00 | $1,322.00 |
08/13/2020 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 020081023046823 | $-663.04 | $1,983.00 |
07/09/2020 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,646.04 | $2,646.04 |
02/27/2020 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 020022523081537 | $-619.00 | $0.00 |
12/31/2019 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 019123123060876 | $-619.00 | $619.00 |
10/04/2019 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 019100323052074 | $-619.00 | $1,238.00 |
08/19/2019 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 019081523043336 | $-622.97 | $1,857.00 |
07/10/2019 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,479.97 | $2,479.97 |
02/28/2019 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 019022623093701 | $-590.00 | $0.00 |
12/31/2018 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 018122723066068 | $-590.00 | $590.00 |
11/21/2018 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 018112123037365 | $-613.60 | $1,180.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $23.60 | $1,793.60 |
08/20/2018 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 018081723049591 | $-591.93 | $1,770.00 |
07/10/2018 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,361.93 | $2,361.93 |
12/28/2017 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017122623054476 | $-566.00 | $0.00 |
12/28/2017 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017122823061755 | $-566.00 | $566.00 |
09/29/2017 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017092923054335 | $-566.00 | $1,132.00 |
08/14/2017 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017081423058737 | $-568.77 | $1,698.00 |
07/10/2017 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,266.77 | $2,266.77 |
03/01/2017 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017030123078202 | $-552.00 | $0.00 |
01/10/2017 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 017011023100178 | $-552.00 | $552.00 |
09/27/2016 | PAYMENT | TRAN, STEPHEN CHECK BANK: WF INTERNET NUM: 016092623054770 | $-552.00 | $1,104.00 |
08/12/2016 | PAYMENT | STEPHEN TRAN CHECK BANK: WF INTERNET NUM: 016081223050739 | $-553.38 | $1,656.00 |
07/11/2016 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,209.38 | $2,209.38 |
02/24/2016 | PAYMENT | STEPHEN TRAN CHECK BANK: WF INTERNET NUM: 016022323102721 | $-550.00 | $0.00 |
01/04/2016 | PAYMENT | DAI DANG CORK: D BANK: PNP INTERNET NUM: 21842472 | $-550.00 | $550.00 |
10/12/2015 | PAYMENT | TRAN, STEPHEN CHECK NUM: 34776383 | $-550.00 | $1,100.00 |
08/11/2015 | PAYMENT | TRAN, STEPHEN CHECK NUM: 25797801 | $-554.89 | $1,650.00 |
07/07/2015 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,204.89 | $2,204.89 |
02/24/2015 | PAYMENT | TRAN, STEPHEN CHECK NUM: 97779536 | $-533.00 | $0.00 |
01/09/2015 | PAYMENT | TRAN, STEPHEN CHECK NUM: 90119322 | $-533.00 | $533.00 |
11/18/2014 | PAYMENT | TRAN, STEPHEN CHECK NUM: 40832495 | $-21.32 | $1,066.00 |
10/23/2014 | PAYMENT | TRAN, STEPHEN CHECK NUM: 37640647 | $-533.00 | $1,087.32 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $21.32 | $1,620.32 |
08/21/2014 | PAYMENT | TRAN, STEPHEN CHECK NUM: 26572573 | $-537.41 | $1,599.00 |
07/08/2014 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,136.41 | $2,136.41 |
03/10/2014 | PAYMENT | /TRAN, STEPHEN CHECK NUM: 99821370 | $-512.00 | $0.00 |
01/21/2014 | PAYMENT | TRAN, STEPHEN CHECK NUM: 90863241 | $-512.00 | $512.00 |
10/07/2013 | PAYMENT | TRAN, STEPHEN CHECK NUM: 21504876 | $-512.00 | $1,024.00 |
08/19/2013 | PAYMENT | TRAN, STEPHEN CHECK NUM: 3682013 | $-514.23 | $1,536.00 |
07/08/2013 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,050.23 | $2,050.23 |
03/12/2013 | PAYMENT | TRAN, STEPHEN CHECK NUM: 45081855 | $-520.00 | $0.00 |
01/11/2013 | PAYMENT | TRAN, STEPHEN CHECK NUM: 11316010 | $-519.03 | $520.00 |
10/10/2012 | PAYMENT | TRAN, STEPHEN CHECK NUM: 76261380 | $-520.97 | $1,039.03 |
08/17/2012 | PAYMENT | TRAN, STEPHEN CHECK NUM: 57594015 | $-520.97 | $1,560.00 |
07/10/2012 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,080.97 | $2,080.97 |
03/06/2012 | PAYMENT | TRAN, STEPHEN CHECK NUM: 95285790 | $-521.00 | $0.00 |
01/04/2012 | PAYMENT | TRAN, STEPHEN CHECK NUM: 72504023 | $-521.00 | $521.00 |
09/27/2011 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK NUM: 21080479 | $-521.00 | $1,042.00 |
08/04/2011 | PAYMENT | TRAN, STEPHEN CHECK NUM: 99347108 | $-524.73 | $1,563.00 |
07/08/2011 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,087.73 | $2,087.73 |
03/03/2011 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK NUM: 34061370 | $-476.00 | $0.00 |
12/29/2010 | PAYMENT | TRAN, STEPHEN CHECK NUM: 7622190 | $-476.00 | $476.00 |
10/05/2010 | PAYMENT | TRAN, STEPHEN CHECK BANK: 70-2382 NUM: 73753857 | $-476.00 | $952.00 |
08/16/2010 | PAYMENT | TRAN, STEPHEN CHECK BANK: 70-2382 NUM: 54016637 | $-479.48 | $1,428.00 |
07/08/2010 | BILL | DANG, DAI THI/TRAN, STEPHEN | $1,907.48 | $1,907.48 |
02/25/2010 | PAYMENT | DANG, STEPHEN CHECK BANK: 70-2382 NUM: 79064851 | $-680.00 | $0.00 |
12/29/2009 | PAYMENT | TRAN, STEPHEN CHECK BANK: 70-2382 NUM: 60250775 | $-680.00 | $680.00 |
09/25/2009 | PAYMENT | DANG, DAI CHECK BANK: 79-148 NUM: 158449991 | $-680.00 | $1,360.00 |
08/12/2009 | PAYMENT | DANG, DAI CHECK BANK: 79-148 NUM: 5515 | $-682.93 | $2,040.00 |
07/06/2009 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,722.93 | $2,722.93 |
02/25/2009 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 132276001 | $-789.00 | $0.00 |
12/26/2008 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 212229488 | $-789.00 | $789.00 |
10/07/2008 | PAYMENT | TRAN, STEPHEN CHECK BANK: 94-72 NUM: 105 | $-789.00 | $1,578.00 |
08/29/2008 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 104892828 | $-791.98 | $2,367.00 |
07/15/2008 | BILL | DANG, DAI THI/TRAN, STEPHEN | $3,158.98 | $3,158.98 |
02/29/2008 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 78182359 | $-731.00 | $0.00 |
01/02/2008 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 56-382 NUM: 39252612 | $-731.00 | $731.00 |
12/03/2007 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 56-382 NUM: 9587 | $-29.24 | $1,462.00 |
11/08/2007 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 56-382 NUM: 6071 | $-731.00 | $1,491.24 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.24 | $2,222.24 |
08/16/2007 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 114591 | $-732.03 | $2,193.00 |
07/12/2007 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,925.03 | $2,925.03 |
02/28/2007 | PAYMENT | DANG, DAI CHECK BANK: 79-148 NUM: 2023 | $-676.00 | $0.00 |
12/18/2006 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 33136425 | $-676.00 | $676.00 |
10/12/2006 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 79-148 NUM: 25867959 | $-676.00 | $1,352.00 |
08/25/2006 | PAYMENT | DANG, DAI THI/TRAN, STEPHEN CHECK BANK: 94-7074 NUM: 1568 | $-680.18 | $2,028.00 |
07/12/2006 | BILL | DANG, DAI THI/TRAN, STEPHEN | $2,708.18 | $2,708.18 |
11/22/2005 | PAYMENT | DANG, DAI THI CHECK BANK: 11-4288 NUM: 157 | $-1,252.00 | $0.00 |
10/07/2005 | PAYMENT | DAI THI DANG CHECK BANK: 11-4288 NUM: 149 | $-626.00 | $1,252.00 |
08/01/2005 | PAYMENT | FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 302279 | $-629.60 | $1,878.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $2,507.60 | $2,507.60 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-64.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $64.00 | $64.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-64.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-64.00 | $64.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178 | $-64.00 | $128.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-64.43 | $192.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $256.43 | $256.43 |