08/21/2024 | PAYMENT | VALSECCHI, JOANNE TR CHECK 2493 | $-3,159.74 | $0.00 |
07/16/2024 | BILL | VALSECCHI, JOANNE TR | $3,159.74 | $3,159.74 |
08/10/2023 | PAYMENT | VALSECCHI, JOANNE CHECK 2472 | $-2,963.61 | $0.00 |
07/17/2023 | BILL | VALSECCHI, JOANNE TR | $2,963.61 | $2,963.61 |
08/17/2022 | PAYMENT | VALSECCHI, JOANNE TR CHECK 2449 | $-2,738.56 | $0.00 |
07/15/2022 | BILL | VALSECCHI, JOANNE TR | $2,738.56 | $2,738.56 |
08/30/2021 | PAYMENT | VALSECCHI, JOANNE CHECK 2420 | $-2,591.78 | $0.00 |
07/14/2021 | BILL | VALSECCHI, JOANNE TR | $2,591.78 | $2,591.78 |
07/28/2020 | PAYMENT | VALSECCHI, JOANNE CHECK NUM: 2380 | $-2,427.58 | $0.00 |
07/09/2020 | BILL | VALSECCHI, JOANNE TR | $2,427.58 | $2,427.58 |
07/23/2019 | PAYMENT | VALSECCHI, JOANNE TR CHECK NUM: 2348 | $-2,318.54 | $0.00 |
07/10/2019 | BILL | VALSECCHI, JOANNE TR | $2,318.54 | $2,318.54 |
07/30/2018 | PAYMENT | VALSECCHI, JOANNE TR CHECK NUM: 2307 | $-2,232.20 | $0.00 |
07/10/2018 | BILL | VALSECCHI, JOANNE TR | $2,232.20 | $2,232.20 |
07/25/2017 | PAYMENT | VALSECCHI, JOANNE TR CHECK NUM: 2231 | $-2,192.29 | $0.00 |
07/10/2017 | BILL | VALSECCHI, JOANNE TR | $2,192.29 | $2,192.29 |
08/01/2016 | PAYMENT | VALSECCHI, JOANNE TR CHECK NUM: 2157 | $-1,991.78 | $0.00 |
07/11/2016 | BILL | VALSECCHI, JOANNE TR | $1,991.78 | $1,991.78 |
07/29/2015 | PAYMENT | VALSECCHI, JOANNE CHECK NUM: 2057 | $-2,025.83 | $0.00 |
07/07/2015 | BILL | VALSECCHI, JOANNE | $2,025.83 | $2,025.83 |
07/23/2014 | PAYMENT | VALSECCHI, JOANNE CHECK NUM: 2010 | $-1,974.76 | $0.00 |
07/08/2014 | BILL | VALSECCHI, JOANNE | $1,974.76 | $1,974.76 |
07/25/2013 | PAYMENT | VALSECCHI, JOANNE CHECK NUM: 1906 | $-1,909.10 | $0.00 |
07/08/2013 | BILL | VALSECCHI, JOANNE | $1,909.10 | $1,909.10 |
08/06/2012 | PAYMENT | VALSECCHI, JOANNE CHECK NUM: 1801 | $-2,080.41 | $0.00 |
07/10/2012 | BILL | VALSECCHI, JOANNE | $2,080.41 | $2,080.41 |
07/27/2011 | PAYMENT | VALSECCHI, JOANNE CHECK NUM: 598 | $-1,761.27 | $0.00 |
07/08/2011 | BILL | VALSECCHI, JOANNE | $1,761.27 | $1,761.27 |
11/08/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249424638 | $-100.00 | $0.00 |
10/08/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013 | $-50.00 | $100.00 |
08/26/2010 | PAYMENT | SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554 | $-53.18 | $150.00 |
07/08/2010 | BILL | DJB INVESTMENT GROUP LLC | $203.18 | $203.18 |
03/10/2010 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027 | $-165.24 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.24 | $165.24 |
10/19/2009 | PAYMENT | DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008 | $-84.24 | $162.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.24 | $246.24 |
08/11/2009 | PAYMENT | GUARANTY CHECK BANK: 0-0 NUM: 100532 | $-84.09 | $243.00 |
07/06/2009 | BILL | GUARANTY PLUS PROPERTIES LLC-2 | $327.09 | $327.09 |
12/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644 | $-164.00 | $0.00 |
10/30/2008 | PAYMENT | GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1518 | $-466.43 | $164.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.39 | $630.43 |
10/01/2008 | INTEREST | Monthly Interest | $1.90 | $622.04 |
09/02/2008 | INTEREST | Monthly Interest | $1.90 | $620.14 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.43 | $618.24 |
08/04/2008 | INTEREST | Monthly Interest | $1.90 | $614.81 |
07/15/2008 | BILL | R & K HOMES RIVER RANCH LLC | $331.79 | $612.91 |
07/01/2008 | INTEREST | Monthly Interest | $1.90 | $281.12 |
07/01/2008 | INTEREST | Monthly Interest | $1.90 | $279.22 |
06/02/2008 | INTEREST | Monthly Interest | $19.00 | $277.32 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $258.32 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.68 | $252.32 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.60 | $238.64 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.04 | $231.04 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-77.82 | $228.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $305.82 | $305.82 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-142.80 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $142.80 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-70.00 | $140.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-73.17 | $210.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $283.17 | $283.17 |