08/08/2024 | PAYMENT | NELSON ABAYA PNP PNP - 160731032 | $-123.36 | $363.00 |
07/16/2024 | BILL | ABAYA, EUFEMIA R | $486.36 | $486.36 |
03/05/2024 | PAYMENT | NELSON ABAYA PNP PNP - 152259327 | $-121.00 | $0.00 |
01/02/2024 | PAYMENT | NELSON ABAYA PNP PNP - 148641491 | $-121.00 | $121.00 |
10/05/2023 | PAYMENT | NELSON R ABAYA PNP PNP - 143623119 | $-121.00 | $242.00 |
08/04/2023 | PAYMENT | NELSON ABAYA PNP PNP - 140422871 | $-124.18 | $363.00 |
07/17/2023 | BILL | ABAYA, EUFEMIA R | $487.18 | $487.18 |
03/06/2023 | PAYMENT | NELSON ABAYA PNP PNP - 130711360 | $-120.00 | $0.00 |
01/12/2023 | PAYMENT | NELSON R ABAYA PNP PNP - 127532257 | $-120.00 | $120.00 |
10/06/2022 | PAYMENT | NELSON ABAYA PNP PNP - 122044313 | $-120.00 | $240.00 |
08/15/2022 | PAYMENT | NELSON ABAYA PNP PNP - 119373740 | $-120.54 | $360.00 |
07/15/2022 | BILL | ABAYA, EUFEMIA R | $480.54 | $480.54 |
04/27/2022 | PAYMENT | NELSON R ABAYA PNP PNP - 113344011 | $-239.10 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $239.10 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.13 | $238.10 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.45 | $226.97 |
10/15/2021 | PAYMENT | NELSON R ABAYA PNP PNP - 101832089 | $-111.26 | $222.52 |
08/13/2021 | PAYMENT | NELSON ABAYA PNP PNP - 98711608 | $-111.37 | $333.78 |
07/14/2021 | BILL | ABAYA, EUFEMIA R | $445.15 | $445.15 |
03/10/2021 | PAYMENT | NELSON ABAYA PNP PNP - 90236569 | $-102.00 | $0.00 |
01/14/2021 | PAYMENT | NELSON ABAYA PNP PNP - 87224541 | $-102.00 | $102.00 |
10/20/2020 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 82947557 | $-106.08 | $204.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.08 | $310.08 |
08/12/2020 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 79508435 | $-104.63 | $306.00 |
07/09/2020 | BILL | ABAYA, EUFEMIA R | $410.63 | $410.63 |
04/14/2020 | PAYMENT | EUFEMIA ABAYA CORK: D BANK: PNP INTERNET NUM: 73754042 | $-100.84 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $100.84 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.84 | $99.84 |
01/21/2020 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 69823573 | $-96.00 | $96.00 |
11/25/2019 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 67291559 | $-99.84 | $192.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.84 | $291.84 |
08/27/2019 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 63236997 | $-96.87 | $288.00 |
07/10/2019 | BILL | ABAYA, EUFEMIA R | $384.87 | $384.87 |
04/29/2019 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 57820414 | $-195.74 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $195.74 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.10 | $194.74 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.64 | $185.64 |
10/02/2018 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 49181861 | $-91.00 | $182.00 |
08/22/2018 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 47564237 | $-93.57 | $273.00 |
07/10/2018 | BILL | ABAYA, EUFEMIA R | $366.57 | $366.57 |
06/05/2018 | PAYMENT | BILLY HUYNH CORK: D BANK: PNP INTERNET NUM: 44688093 | $-440.18 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $29.32 | $440.18 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $410.86 |
03/30/2018 | PENALTY | Postage | $1.00 | $405.86 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.63 | $404.86 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.89 | $380.23 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.89 | $364.34 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.63 | $355.45 |
07/10/2017 | BILL | ABAYA, EUFEMIA R | $351.82 | $351.82 |
04/27/2017 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 31696117 | $-182.90 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $182.90 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.50 | $181.90 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.40 | $173.40 |
10/04/2016 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 26995277 | $-85.00 | $170.00 |
08/16/2016 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 26041920 | $-87.90 | $255.00 |
07/11/2016 | BILL | ABAYA, EUFEMIA R | $342.90 | $342.90 |
02/23/2016 | PAYMENT | EUFEMIA ABAYA CORK: D BANK: PNP INTERNET NUM: 22757765 | $-173.40 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.40 | $173.40 |
10/09/2015 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 20428599 | $-85.00 | $170.00 |
08/11/2015 | PAYMENT | EUFEMIA ABAYA CORK: D BANK: PNP INTERNET NUM: 19504684 | $-624.17 | $255.00 |
08/03/2015 | INTEREST | Monthly Interest | $3.42 | $879.17 |
07/07/2015 | BILL | ABAYA, EUFEMIA R | $341.91 | $875.75 |
07/07/2015 | INTEREST | Monthly Interest | $3.42 | $533.84 |
07/01/2015 | INTEREST | Monthly Interest | $3.42 | $530.42 |
06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $527.00 |
06/01/2015 | INTEREST | Monthly Interest | $28.27 | $512.00 |
05/01/2015 | INTEREST | Monthly Interest | $0.66 | $483.73 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $483.07 |
03/31/2015 | INTEREST | Monthly Interest | $0.66 | $476.59 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.19 | $475.93 |
03/02/2015 | INTEREST | Monthly Interest | $0.66 | $452.74 |
02/02/2015 | INTEREST | Monthly Interest | $0.66 | $452.08 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.96 | $451.42 |
01/02/2015 | INTEREST | Monthly Interest | $0.66 | $436.46 |
12/01/2014 | INTEREST | Monthly Interest | $0.66 | $435.80 |
11/03/2014 | INTEREST | Monthly Interest | $0.66 | $435.14 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.37 | $434.48 |
10/01/2014 | INTEREST | Monthly Interest | $0.66 | $426.11 |
09/02/2014 | INTEREST | Monthly Interest | $0.66 | $425.45 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.41 | $424.79 |
07/08/2014 | BILL | ABAYA, EUFEMIA R | $331.32 | $421.38 |
07/07/2014 | INTEREST | Monthly Interest | $0.66 | $90.06 |
07/01/2014 | INTEREST | Monthly Interest | $0.66 | $89.40 |
06/02/2014 | INTEREST | Monthly Interest | $6.58 | $88.74 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.16 | $82.16 |
01/21/2014 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 12536748 | $-161.16 | $79.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.16 | $240.16 |
08/16/2013 | PAYMENT | EUFEMIA ABAYA CORK: D BANK: PNP INTERNET NUM: 11124472 | $-469.01 | $237.00 |
07/08/2013 | BILL | ABAYA, EUFEMIA R | $317.98 | $706.01 |
07/08/2013 | INTEREST | Monthly Interest | $2.54 | $388.03 |
07/01/2013 | INTEREST | Monthly Interest | $2.54 | $385.49 |
06/01/2013 | INTEREST | Monthly Interest | $25.43 | $382.95 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $357.52 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.36 | $351.02 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.75 | $329.66 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.66 | $315.91 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.09 | $308.25 |
07/10/2012 | BILL | ABAYA, EUFEMIA R | $305.16 | $305.16 |
03/07/2012 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 7861488 | $-71.00 | $0.00 |
01/04/2012 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 7523925 | $-71.00 | $71.00 |
10/04/2011 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 7106923 | $-71.00 | $142.00 |
08/17/2011 | PAYMENT | NELSON ABAYA CORK: D BANK: PNP INTERNET NUM: 6924246 | $-73.80 | $213.00 |
07/08/2011 | BILL | ABAYA, EUFEMIA R | $286.80 | $286.80 |
04/28/2011 | PAYMENT | ABAYA, NELSON CORK: D BANK: CREDIT CARD NUM: VISA | $-68.64 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.64 | $68.64 |
01/03/2011 | PAYMENT | ABAYA, EUFEMIA R CORK: D BANK: CC NUM: VISA | $-134.64 | $66.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.64 | $200.64 |
08/16/2010 | PAYMENT | ABAYA, NELSON R S CHECK BANK: 90-7162 NUM: 3915 | $-69.30 | $198.00 |
07/08/2010 | BILL | ABAYA, EUFEMIA R | $267.30 | $267.30 |
02/22/2010 | PAYMENT | ABAYA, EUFEMIA R CHECK BANK: 90-7162 NUM: 3626 | $-61.00 | $0.00 |
02/22/2010 | PAYMENT | ABAYA, EUFEMIA R CHECK BANK: 90-7162 NUM: 3625 | $-63.44 | $61.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.44 | $124.44 |
10/06/2009 | PAYMENT | ABAYA, NELSON R S CHECK BANK: 90-7162 NUM: 3523 | $-61.00 | $122.00 |
08/13/2009 | PAYMENT | NELSON ROMERO SUICO ABAYA CHECK BANK: 90-7118 NUM: 115 | $-64.96 | $183.00 |
07/06/2009 | BILL | ABAYA, EUFEMIA R | $247.96 | $247.96 |
08/21/2008 | PAYMENT | ABAYA, EUFEMIA R CHECK BANK: 11-4288 NUM: 3444 | $-229.59 | $0.00 |
07/15/2008 | BILL | ABAYA, EUFEMIA R | $229.59 | $229.59 |
08/17/2007 | PAYMENT | ABAYA, NELSON R/EUFEMIA R CHECK BANK: 11-4288 NUM: 3266 | $-212.57 | $0.00 |
07/12/2007 | BILL | ABAYA, EUFEMIA R | $212.57 | $212.57 |
08/25/2006 | PAYMENT | ABAYA, EUFEMIA R CHECK BANK: 11-4288 NUM: 2734 | $-196.83 | $0.00 |
07/12/2006 | BILL | ABAYA, EUFEMIA R | $196.83 | $196.83 |
08/19/2005 | PAYMENT | ABAYA, EUFEMIA R & NELSON CHECK BANK: 11-4288 NUM: 2609 | $-182.25 | $0.00 |
07/15/2005 | BILL | ABAYA, EUFEMIA R | $182.25 | $182.25 |
08/11/2004 | PAYMENT | ABAYA, NELSON & EUFEMIA CHECK BANK: 11-4288 NUM: 2139 | $-173.40 | $0.00 |
07/08/2004 | BILL | WARD, V FRANK ET AL | $173.40 | $173.40 |
08/08/2003 | PAYMENT | WARD, V FRANK ET AL CHECK BANK: 94-7074 NUM: 2508 | $-170.92 | $0.00 |
07/18/2003 | BILL | WARD, V FRANK ET AL | $170.92 | $170.92 |
08/20/2002 | PAYMENT | WARD, W.A. CHECK BANK: 94-7074 NUM: 2328 | $-124.43 | $0.00 |
07/12/2002 | BILL | WARD, V FRANK ET AL | $124.43 | $124.43 |
08/17/2001 | PAYMENT | WARD, V FRANK ET AL CHECK BANK: 94-204 NUM: 2063 | $-122.64 | $0.00 |
07/12/2001 | BILL | WARD, V FRANK ET AL | $122.64 | $122.64 |
08/28/2000 | PAYMENT | WARD, W A CHECK BANK: 94-204 NUM: 1969 | $-128.36 | $0.00 |
07/17/2000 | BILL | WARD, V FRANK ET AL | $128.36 | $128.36 |
08/26/1999 | PAYMENT | W.A. WARD CHECK BANK: 94-204 NUM: 1738 | $-135.45 | $0.00 |
07/17/1999 | BILL | WARD, V FRANK ET AL | $135.45 | $135.45 |
08/04/1998 | PAYMENT | WARD, V FRANK ET AL CHECK | $-137.75 | $0.00 |
07/13/1998 | BILL | WARD, V FRANK ET AL | $137.75 | $137.75 |
07/31/1997 | PAYMENT | WARD, V FRANK ET AL CHECK | $-114.77 | $0.00 |
07/14/1997 | BILL | WARD, V FRANK ET AL | $114.77 | $114.77 |
08/27/1996 | PAYMENT | WARD, V FRANK ET AL | $-114.55 | $0.00 |
07/18/1996 | BILL | WARD, V FRANK ET AL | $114.55 | $114.55 |