02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-471.00 | $0.00 |
12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-471.00 | $471.00 |
10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-471.00 | $942.00 |
08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-473.82 | $1,413.00 |
07/16/2024 | BILL | CRABTREE, JAZZMEND ET AL | $1,886.82 | $1,886.82 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-446.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-446.00 | $446.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-446.00 | $892.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-446.77 | $1,338.00 |
07/17/2023 | BILL | CRABTREE, JAZZMEND ET AL | $1,784.77 | $1,784.77 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-413.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-413.00 | $413.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-413.00 | $826.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-416.19 | $1,239.00 |
07/15/2022 | BILL | CRABTREE, JAZZMEND ET AL | $1,655.19 | $1,655.19 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-370.65 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-370.65 | $370.65 |
11/01/2021 | PAYMENT | TICOR TITLE CHECK 90019762 | $-385.48 | $741.30 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.83 | $1,126.78 |
08/17/2021 | PAYMENT | GIAN, EDWARD J CHECK CK. 2621 | $-370.85 | $1,111.95 |
07/14/2021 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,482.80 | $1,482.80 |
03/11/2021 | PAYMENT | GIAN, EDWARD CHECK 2571 | $-361.00 | $0.00 |
12/28/2020 | PAYMENT | GIAN, EDWARD J CHECK 2552 | $-361.00 | $361.00 |
10/14/2020 | PAYMENT | GIAN, EDWARD J CHECK NUM: 2507 | $-361.00 | $722.00 |
08/20/2020 | PAYMENT | GIAN, EDWARD CHECK NUM: 2486 | $-362.30 | $1,083.00 |
07/09/2020 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,445.30 | $1,445.30 |
02/27/2020 | PAYMENT | GIAN, EDWARD CHECK NUM: 2405 | $-357.00 | $0.00 |
12/30/2019 | PAYMENT | GIAN, EDWARD CHECK NUM: 2382 | $-357.00 | $357.00 |
09/27/2019 | PAYMENT | GIAN, EDWARD CHECK NUM: 2346 | $-357.00 | $714.00 |
08/15/2019 | PAYMENT | GIAN, EDWARD CHECK NUM: 2334 | $-360.29 | $1,071.00 |
07/10/2019 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,431.29 | $1,431.29 |
02/22/2019 | PAYMENT | GIAN, EDWARD J CHECK NUM: 2266 | $-351.00 | $0.00 |
12/28/2018 | PAYMENT | GIAN, EDWARD J CHECK NUM: 2235 | $-351.00 | $351.00 |
09/17/2018 | PAYMENT | GIAN, EDWARD J CHECK NUM: 2191 | $-351.00 | $702.00 |
08/10/2018 | PAYMENT | GIAN, EDWARD CHECK NUM: 2175 | $-352.73 | $1,053.00 |
07/10/2018 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,405.73 | $1,405.73 |
03/06/2018 | PAYMENT | GIAN, EDWARD J CHECK NUM: 2111 | $-352.00 | $0.00 |
12/07/2017 | PAYMENT | GIAN, EDWARD J CHECK NUM: 2071 | $-352.00 | $352.00 |
09/22/2017 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK NUM: 2044 | $-352.00 | $704.00 |
08/28/2017 | PAYMENT | GIAN, EDWARD CHECK NUM: 2032 | $-353.54 | $1,056.00 |
07/10/2017 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,409.54 | $1,409.54 |
03/14/2017 | PAYMENT | GIAN, EDWARD CHECK NUM: 1967 | $-306.00 | $0.00 |
12/16/2016 | PAYMENT | GIAN, EDWARD CHECK NUM: 1921 | $-306.00 | $306.00 |
10/06/2016 | PAYMENT | GIAN, EDWARD CHECK NUM: 1893 | $-306.00 | $612.00 |
07/26/2016 | PAYMENT | GIAN, EDWARD CHECK NUM: 1867 | $-309.82 | $918.00 |
07/11/2016 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,227.82 | $1,227.82 |
02/23/2016 | PAYMENT | GIAN, EDWARD CHECK NUM: 1804 | $-316.00 | $0.00 |
12/23/2015 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1778 | $-316.00 | $316.00 |
10/06/2015 | PAYMENT | GIAN, EDWARD CHECK NUM: 1739 | $-316.00 | $632.00 |
07/29/2015 | PAYMENT | GIAN, EDWARD CHECK NUM: 1716 | $-316.67 | $948.00 |
07/07/2015 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,264.67 | $1,264.67 |
03/04/2015 | PAYMENT | GIAN, EDWARD J CHECK NUM: 1647 | $-309.00 | $0.00 |
12/31/2014 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1623 | $-309.00 | $309.00 |
10/10/2014 | PAYMENT | GIAN, EDWARD CHECK NUM: 1570 | $-309.00 | $618.00 |
08/14/2014 | PAYMENT | GIAN, EDWARD CHECK NUM: 1540 | $-312.53 | $927.00 |
07/08/2014 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,239.53 | $1,239.53 |
03/07/2014 | PAYMENT | GIAN, EDWARD J CHECK NUM: 1913 | $-303.00 | $0.00 |
12/17/2013 | PAYMENT | GIAN, EDWARD CHECK NUM: 1875 | $-303.00 | $303.00 |
10/11/2013 | PAYMENT | GIAN, EDWARD CHECK NUM: 1825 | $-303.00 | $606.00 |
08/21/2013 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1802 | $-303.87 | $909.00 |
07/08/2013 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,212.87 | $1,212.87 |
02/26/2013 | PAYMENT | GIAN, EDWARD J CHECK NUM: 1725 | $-313.00 | $0.00 |
01/10/2013 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1696 | $-313.00 | $313.00 |
10/01/2012 | PAYMENT | GIAN, EDWARD J CHECK NUM: 1634 | $-313.00 | $626.00 |
08/16/2012 | PAYMENT | GIAN, EDWARD J CHECK NUM: 1607 | $-315.94 | $939.00 |
07/10/2012 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,254.94 | $1,254.94 |
03/05/2012 | PAYMENT | GIAN, EDWARD J CHECK NUM: 1540 | $-244.00 | $0.00 |
12/20/2011 | PAYMENT | GIAN, EDWARD J CHECK NUM: 1497 | $-244.00 | $244.00 |
09/26/2011 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1453 | $-244.00 | $488.00 |
08/01/2011 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1429 | $-245.51 | $732.00 |
07/08/2011 | BILL | GIAN, EDWARD J & SUSAN TRS | $977.51 | $977.51 |
02/23/2011 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK NUM: 1353 | $-238.00 | $0.00 |
12/27/2010 | PAYMENT | GIAN, EDWARD J CHECK BANK: 94-72 NUM: 1323 | $-238.00 | $238.00 |
09/29/2010 | PAYMENT | GIAN, EDWARD J CHECK BANK: 94-72 NUM: 1290 | $-238.00 | $476.00 |
08/18/2010 | PAYMENT | GIAN, EDWARD J CHECK BANK: 94-72 NUM: 1267 | $-238.46 | $714.00 |
07/08/2010 | BILL | GIAN, EDWARD J & SUSAN TRS | $952.46 | $952.46 |
03/04/2010 | PAYMENT | GIAN, EDWARD CHECK BANK: 94-72 NUM: 1190 | $-352.00 | $0.00 |
12/23/2009 | PAYMENT | GIAN, EDWARD J CHECK BANK: 94-72 NUM: 1163 | $-352.00 | $352.00 |
10/06/2009 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 1141 | $-352.00 | $704.00 |
08/04/2009 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 1137 | $-353.50 | $1,056.00 |
07/06/2009 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,409.50 | $1,409.50 |
02/27/2009 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 1017 | $-342.00 | $0.00 |
01/08/2009 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 6260 | $-342.00 | $342.00 |
10/08/2008 | PAYMENT | GIAN, EDWARD J & SUSAN CHECK BANK: 94-72 NUM: 6189 | $-342.00 | $684.00 |
08/21/2008 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 6158 | $-344.03 | $1,026.00 |
07/15/2008 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,370.03 | $1,370.03 |
03/03/2008 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 6026 | $-330.00 | $0.00 |
01/09/2008 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5987 | $-330.00 | $330.00 |
09/18/2007 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5921 | $-330.00 | $660.00 |
08/17/2007 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5893 | $-332.21 | $990.00 |
07/12/2007 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,322.21 | $1,322.21 |
02/20/2007 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5748 | $-321.00 | $0.00 |
01/08/2007 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5701 | $-321.00 | $321.00 |
09/28/2006 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5610 | $-321.00 | $642.00 |
08/27/2006 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5572 | $-321.13 | $963.00 |
07/12/2006 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,284.13 | $1,284.13 |
03/07/2006 | PAYMENT | GIAN, EDWARD J & SUSAN CHECK BANK: 94-72 NUM: 5397 | $-327.00 | $0.00 |
12/13/2005 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5324 | $-327.00 | $327.00 |
09/16/2005 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5246 | $-327.00 | $654.00 |
08/04/2005 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5192 | $-329.57 | $981.00 |
07/15/2005 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,310.57 | $1,310.57 |
03/14/2005 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 5027 | $-321.00 | $0.00 |
01/11/2005 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 4966 | $-321.00 | $321.00 |
09/22/2004 | PAYMENT | GIAN, EDWARD & SUSAN E CHECK BANK: 94-72 NUM: 4845 | $-321.00 | $642.00 |
08/12/2004 | PAYMENT | GIAN, EDWARD J & SUSAN E CHECK BANK: 94-74 NUM: 4808 | $-321.74 | $963.00 |
07/08/2004 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,284.74 | $1,284.74 |
02/20/2004 | PAYMENT | GIAN, EDWARD & SUSAN E CHECK BANK: 94-72 NUM: 4557 | $-314.29 | $0.00 |
12/30/2003 | PAYMENT | GIAN, EDWARD & SUSAN E. CHECK BANK: 94-72 NUM: 4473 | $-314.29 | $314.29 |
10/02/2003 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 4384 | $-314.29 | $628.58 |
08/12/2003 | PAYMENT | GIAN, EDWARD J & SUSAN TRS CHECK BANK: 94-72 NUM: 4332 | $-314.30 | $942.87 |
07/18/2003 | BILL | GIAN, EDWARD J & SUSAN TRS | $1,257.17 | $1,257.17 |
09/25/2002 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 60005 | $-669.00 | $0.00 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-235.72 | $669.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.07 | $904.72 |
07/12/2002 | BILL | VERNER, JOHN T & KATHLEEN M | $895.65 | $895.65 |