08/21/2024 | PAYMENT | ADA GEE PROPERTIES LLC CHECK 1095 | $-2,726.23 | $0.00 |
07/16/2024 | BILL | ADA GEE PROPERTIES LLC | $2,726.23 | $2,726.23 |
10/11/2023 | PAYMENT | ADA GEE PROPERTIES LLC CHECK 1085 | $-2,587.92 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.69 | $2,587.92 |
07/17/2023 | BILL | ADA GEE PROPERTIES LLC | $2,562.23 | $2,562.23 |
08/19/2022 | PAYMENT | ADA GEE PROPERTIES LLC CHECK 1074 | $-2,371.54 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,371.54 |
07/15/2022 | BILL | ADA GEE PROPERTIES LLC | $2,371.54 | $2,371.54 |
08/19/2021 | PAYMENT | ADA GEE PROPERTIES LLC CHECK 1058 | $-2,251.95 | $0.00 |
07/14/2021 | BILL | ADA GEE PROPERTIES LLC | $2,251.95 | $2,251.95 |
08/11/2020 | PAYMENT | ADA GEE PROPERTIES LLC CHECK NUM: 1036 | $-2,112.92 | $0.00 |
07/09/2020 | BILL | ADA GEE PROPERTIES LLC | $2,112.92 | $2,112.92 |
08/21/2019 | PAYMENT | ADA GEE PROPERTIES LLC CHECK | $-2,023.65 | $0.00 |
07/10/2019 | BILL | ADA GEE PROPERTIES LLC | $2,023.65 | $2,023.65 |
11/15/2018 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 233454 | $-974.00 | $0.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-487.00 | $974.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-490.36 | $1,461.00 |
07/10/2018 | BILL | LAZARO-SILVERIO, ZARAY ET AL | $1,951.36 | $1,951.36 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-480.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-480.00 | $480.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-480.00 | $960.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-482.79 | $1,440.00 |
07/10/2017 | BILL | LAZARO-SILVERIO, ZARAY ET AL | $1,922.79 | $1,922.79 |
08/02/2016 | PAYMENT | WILLIAMSON, LENORA E CHECK NUM: 6841 | $-1,729.14 | $0.00 |
07/11/2016 | BILL | WILLIAMSON, RICHARD H ET AL | $1,729.14 | $1,729.14 |
07/27/2015 | PAYMENT | WILLIAMSON, RICHARD H ET AL CHECK NUM: 5670 | $-1,763.71 | $0.00 |
07/07/2015 | BILL | WILLIAMSON, RICHARD H ET AL | $1,763.71 | $1,763.71 |
07/30/2014 | PAYMENT | WILLIAMSON, RICHARD & LENORA CHECK NUM: 6716 | $-1,723.36 | $0.00 |
07/08/2014 | BILL | WILLIAMSON, RICHARD H ET AL | $1,723.36 | $1,723.36 |
08/05/2013 | PAYMENT | WILLIAMSON, RICHARD H ET AL CHECK NUM: 6589 | $-1,682.85 | $0.00 |
07/08/2013 | BILL | WILLIAMSON, RICHARD H ET AL | $1,682.85 | $1,682.85 |
07/27/2012 | PAYMENT | WILLIAMSON, RICHARD H ET AL CHECK NUM: 6457 | $-1,644.86 | $0.00 |
07/10/2012 | BILL | WILLIAMSON, RICHARD H ET AL | $1,644.86 | $1,644.86 |
08/08/2011 | PAYMENT | WILLIAMSON, RICHARD H & LENORA CHECK NUM: 6307 | $-1,234.84 | $0.00 |
07/08/2011 | BILL | WILLIAMSON, RICHARD H ET AL | $1,234.84 | $1,234.84 |
08/05/2010 | PAYMENT | WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 6139 | $-1,198.99 | $0.00 |
07/08/2010 | BILL | WILLIAMSON, RICHARD H ET AL | $1,198.99 | $1,198.99 |
08/04/2009 | PAYMENT | WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 6000 | $-1,802.50 | $0.00 |
07/06/2009 | BILL | WILLIAMSON, RICHARD H ET AL | $1,802.50 | $1,802.50 |
08/11/2008 | PAYMENT | WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 5412 | $-1,750.05 | $0.00 |
07/15/2008 | BILL | WILLIAMSON, RICHARD H ET AL | $1,750.05 | $1,750.05 |
08/03/2007 | PAYMENT | WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 5573 | $-1,697.63 | $0.00 |
08/03/2007 | ADJUST | posted as cc rather than ck BANK: 94-7074 NUM: 5573 | $1,697.63 | $1,697.63 |
08/03/2007 | VOID | WILLIAMSON, RICHARD H ET AL CORK: D BANK: 94-7074 NUM: 5573 | $-1,697.63 | $0.00 |
07/12/2007 | BILL | WILLIAMSON, RICHARD H ET AL | $1,697.63 | $1,697.63 |
03/05/2007 | PAYMENT | WILLIAMSON, RICHARD H & LENORA CHECK BANK: 94-7074 NUM: 5518 | $-412.00 | $0.00 |
12/14/2006 | PAYMENT | WILLIAMSON, RICHARD H ET AL CHECK BANK: 94-7074 NUM: 5485 | $-412.00 | $412.00 |
09/28/2006 | PAYMENT | WILLIAMSON, RICHARD & LENORA CHECK BANK: 94-7074 NUM: 5290 | $-412.00 | $824.00 |
08/15/2006 | PAYMENT | WILLIAMSON, RICHARD & LENORA CHECK BANK: 94-7074 NUM: 5265 | $-412.18 | $1,236.00 |
07/12/2006 | BILL | WILLIAMSON, RICHARD H ET AL | $1,648.18 | $1,648.18 |
04/11/2006 | PAYMENT | WILLIAMSON, LENORA CHECK BANK: 94-7074 NUM: 5200 | $-416.00 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.00 | $416.00 |
01/25/2006 | PAYMENT | RICHARD WILLIAMSON CHECK BANK: 94-7074 NUM: 5158 | $-416.00 | $400.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.00 | $816.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-400.00 | $800.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-400.17 | $1,200.00 |
07/15/2005 | BILL | WILLIAMSON, RICHARD H ET AL | $1,600.17 | $1,600.17 |
01/12/2005 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630 | $-40.00 | $0.00 |
09/29/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578 | $-80.00 | $40.00 |
08/12/2004 | PAYMENT | ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999 | $-42.20 | $120.00 |
07/08/2004 | BILL | ALTMANN CONSTRUCTION INC | $162.20 | $162.20 |