08/07/2024 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK 128 | $-1,443.39 | $0.00 |
07/16/2024 | BILL | CARAVAN, JAMES C & JUANITA A | $1,443.39 | $1,443.39 |
08/16/2023 | PAYMENT | CARAVAN, JUANITA A CHECK 109 | $-1,414.01 | $0.00 |
07/17/2023 | BILL | CARAVAN, JAMES C & JUANITA A | $1,414.01 | $1,414.01 |
08/09/2022 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK 1097 | $-1,367.87 | $0.00 |
07/15/2022 | BILL | CARAVAN, JAMES C & JUANITA A | $1,367.87 | $1,367.87 |
08/12/2021 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK 1067 | $-1,373.23 | $0.00 |
07/14/2021 | BILL | CARAVAN, JAMES C & JUANITA A | $1,373.23 | $1,373.23 |
07/28/2020 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK NUM: 1220 | $-1,338.96 | $0.00 |
07/09/2020 | BILL | CARAVAN, JAMES C & JUANITA A | $1,338.96 | $1,338.96 |
07/22/2019 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK NUM: 1204 | $-1,328.11 | $0.00 |
07/10/2019 | BILL | CARAVAN, JAMES C & JUANITA A | $1,328.11 | $1,328.11 |
07/25/2018 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK NUM: 1185 | $-1,305.61 | $0.00 |
07/10/2018 | BILL | CARAVAN, JAMES C & JUANITA A | $1,305.61 | $1,305.61 |
07/27/2017 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK NUM: 1159 | $-1,311.81 | $0.00 |
07/10/2017 | BILL | CARAVAN, JAMES C & JUANITA A | $1,311.81 | $1,311.81 |
07/27/2016 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK NUM: 1139 | $-1,132.69 | $0.00 |
07/11/2016 | BILL | CARAVAN, JAMES C & JUANITA A | $1,132.69 | $1,132.69 |
07/21/2015 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK NUM: 1114 | $-1,169.73 | $0.00 |
07/07/2015 | BILL | CARAVAN, JAMES C & JUANITA A | $1,169.73 | $1,169.73 |
07/28/2014 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK NUM: 1088 | $-1,147.50 | $0.00 |
07/08/2014 | BILL | CARAVAN, JAMES C & JUANITA A | $1,147.50 | $1,147.50 |
07/26/2013 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK NUM: 1066 | $-1,122.66 | $0.00 |
07/08/2013 | BILL | CARAVAN, JAMES C & JUANITA A | $1,122.66 | $1,122.66 |
07/25/2012 | PAYMENT | CARAVAN, JAMES C/JUANITA A CHECK NUM: 1042 | $-1,152.46 | $0.00 |
07/10/2012 | BILL | CARAVAN, JAMES C & JUANITA A | $1,152.46 | $1,152.46 |
07/26/2011 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK NUM: 1031 | $-757.67 | $0.00 |
07/08/2011 | BILL | CARAVAN, JAMES C & JUANITA A | $757.67 | $757.67 |
08/03/2010 | PAYMENT | CARAVAN, JAMES C & JUANITA A CHECK BANK: 94-72 NUM: 1014 | $-739.04 | $0.00 |
07/26/2010 | AMENDMENT | AMEND - FOR VETERANS EXEMPTION | $-73.35 | $739.04 |
07/08/2010 | BILL | CARAVAN, JAMES C & JUANITA A | $812.39 | $812.39 |
12/30/2009 | PAYMENT | CARAVAN, JAMES OR JUANITA CHECK BANK: 94-72 NUM: 1005 | $-668.00 | $0.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-334.00 | $668.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-336.27 | $1,002.00 |
07/06/2009 | BILL | CARAVAN, JAMES C & JUANITA A | $1,338.27 | $1,338.27 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-343.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-343.00 | $343.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-343.00 | $686.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-346.72 | $1,029.00 |
07/15/2008 | BILL | MENDONCA, CLIFFORD ET AL | $1,375.72 | $1,375.72 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-318.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-318.00 | $318.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-318.00 | $636.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-318.43 | $954.00 |
07/12/2007 | BILL | MENDONCA, CLIFFORD ET AL | $1,272.43 | $1,272.43 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-294.00 | $0.00 |
12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-294.00 | $294.00 |
10/01/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535 | $-294.00 | $588.00 |
08/21/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000 | $-296.18 | $882.00 |
07/12/2006 | BILL | MENDONCA, CLIFFORD ET AL | $1,178.18 | $1,178.18 |
03/09/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256 | $-272.00 | $0.00 |
01/10/2006 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526 | $-272.00 | $272.00 |
10/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042 | $-272.00 | $544.00 |
08/13/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431 | $-274.91 | $816.00 |
07/15/2005 | BILL | MENDONCA, CLIFFORD ET AL | $1,090.91 | $1,090.91 |
03/07/2005 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866 | $-266.00 | $0.00 |
01/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841 | $-266.00 | $266.00 |
09/13/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 12174 | $-266.00 | $532.00 |
08/02/2004 | PAYMENT | HOLDRIDGE, PERRY L & MARIA S T CHECK BANK: 94-72 NUM: 1762 | $-268.20 | $798.00 |
07/08/2004 | BILL | HOLDRIDGE, PERRY L & MARIA S T | $1,066.20 | $1,066.20 |
07/30/2003 | PAYMENT | HOLDRIDGE, PERRY L & MARIA S T CHECK BANK: 94-72 NUM: 1460 | $-1,043.65 | $0.00 |
07/18/2003 | BILL | HOLDRIDGE, PERRY L & MARIA S T | $1,043.65 | $1,043.65 |
08/06/2002 | PAYMENT | HOLDRIDGE, PERRY L & MARIA S CHECK BANK: 94-72 NUM: 1121 | $-975.92 | $0.00 |
07/12/2002 | BILL | HOLDRIDGE, PERRY L & MARIA S | $975.92 | $975.92 |
04/30/2002 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 17669 | $-1,098.55 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $66.87 | $1,098.55 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $42.99 | $1,031.68 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.88 | $988.69 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.56 | $964.81 |
07/12/2001 | BILL | SIERRA WEST DEVELOPMENT LC | $955.25 | $955.25 |