08/05/2024 | PAYMENT | CONSTANCE HALE EC WF - 024080503137442 | $-1,003.20 | $3,006.00 |
07/16/2024 | BILL | HALE, CONSTANCE | $4,009.20 | $4,009.20 |
03/01/2024 | PAYMENT | CONSTANCE HALE EC WF - 024030103249063 | $-937.00 | $0.00 |
01/02/2024 | PAYMENT | CONSTANCE HALE EC WF - 024010203159591 | $-937.00 | $937.00 |
10/02/2023 | PAYMENT | CONSTANCE HALE EC WF - 023100203171157 | $-937.00 | $1,874.00 |
08/03/2023 | PAYMENT | CONSTANCE HALE EC WF - 023080203140693 | $-938.91 | $2,811.00 |
07/17/2023 | BILL | HALE, CONSTANCE | $3,749.91 | $3,749.91 |
03/02/2023 | PAYMENT | CONSTANCE HALE EC WF - 023030103204601 | $-867.00 | $0.00 |
01/05/2023 | PAYMENT | CONSTANCE HALE EC WF - 023010303170219 | $-867.00 | $867.00 |
10/03/2022 | PAYMENT | CONSTANCE HALE EC WF - 022100303184936 | $-867.00 | $1,734.00 |
08/08/2022 | PAYMENT | CONSTANCE HALE EC WF - 022080303141924 | $-869.09 | $2,601.00 |
07/15/2022 | BILL | HALE, CONSTANCE | $3,470.09 | $3,470.09 |
03/02/2022 | PAYMENT | CONSTANCE HALE EC WF - 022030103289500 | $-817.17 | $0.00 |
01/05/2022 | PAYMENT | CONSTANCE HALE EC WF - 022010303173154 | $-817.17 | $817.17 |
10/04/2021 | PAYMENT | CONSTANCE HALE EC WF - 021100103291509 | $-817.17 | $1,634.34 |
08/12/2021 | PAYMENT | CONSTANCE HALE EC WF - 021081003198217 | $-817.33 | $2,451.51 |
07/14/2021 | BILL | HALE, CONSTANCE | $3,268.84 | $3,268.84 |
03/01/2021 | PAYMENT | CONSTANCE HALE EC WF - 021030103291391 | $-763.00 | $0.00 |
01/04/2021 | PAYMENT | CONSTANCE HALE EC WF - 021010403256332 | $-763.00 | $763.00 |
10/15/2020 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 020100203319222 | $-763.00 | $1,526.00 |
08/06/2020 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 020080303241000 | $-765.17 | $2,289.00 |
07/09/2020 | BILL | HALE, CONSTANCE | $3,054.17 | $3,054.17 |
03/09/2020 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 020030203240852 | $-726.00 | $0.00 |
01/03/2020 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 020010303350506 | $-726.00 | $726.00 |
10/04/2019 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 019100303177033 | $-726.00 | $1,452.00 |
08/04/2019 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 019080203255681 | $-727.54 | $2,178.00 |
07/10/2019 | BILL | HALE, CONSTANCE | $2,905.54 | $2,905.54 |
03/01/2019 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 019030103332451 | $-697.00 | $0.00 |
01/07/2019 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 019010303170170 | $-697.00 | $697.00 |
10/02/2018 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 018100203219112 | $-697.00 | $1,394.00 |
08/06/2018 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 018080203136039 | $-700.11 | $2,091.00 |
07/10/2018 | BILL | HALE, CONSTANCE | $2,791.11 | $2,791.11 |
03/06/2018 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 018030503151107 | $-682.00 | $0.00 |
01/04/2018 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 018010203173331 | $-682.00 | $682.00 |
10/03/2017 | PAYMENT | CONSTANCE HALE CHECK BANK: WF INTERNET NUM: 017100203178105 | $-682.00 | $1,364.00 |
08/02/2017 | PAYMENT | HALE, CONSTANCE CHECK NUM: 1018 | $-683.16 | $2,046.00 |
07/10/2017 | BILL | HALE, CONSTANCE | $2,729.16 | $2,729.16 |
03/24/2017 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK NUM: 1064 | $-162.64 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.60 | $162.64 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.04 | $155.04 |
10/14/2016 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK NUM: 1048 | $-76.00 | $152.00 |
08/25/2016 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK NUM: 1039 | $-78.05 | $228.00 |
07/11/2016 | BILL | EUREKA LAND DEVELOPMENT LLC | $306.05 | $306.05 |
04/01/2016 | PAYMENT | BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0 | $-84.24 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.24 | $84.24 |
03/01/2016 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 10113 | $-84.24 | $81.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.24 | $165.24 |
10/15/2015 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 10100 | $-81.00 | $162.00 |
08/26/2015 | PAYMENT | REGHETTI INVESTMENT CHECK NUM: 0 | $-85.30 | $243.00 |
07/07/2015 | BILL | DJB INVESTMENT GROUP LLC | $328.30 | $328.30 |
02/25/2015 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 99 | $-254.34 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.10 | $254.34 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.24 | $246.24 |
09/10/2014 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 0 | $-87.11 | $243.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.35 | $330.11 |
07/08/2014 | BILL | DJB INVESTMENT GROUP LLC | $326.76 | $326.76 |
01/15/2014 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK NUM: 1504 | $-162.00 | $0.00 |
08/14/2013 | PAYMENT | SAFE HAVEN HOMES LLC CHECK NUM: 1056 | $-164.39 | $162.00 |
07/08/2013 | BILL | DJB INVESTMENT GROUP LLC | $326.39 | $326.39 |
08/29/2012 | PAYMENT | INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753626 | $-341.72 | $0.00 |
07/10/2012 | BILL | DJB INVESTMENT GROUP LLC | $341.72 | $341.72 |
03/06/2012 | PAYMENT | CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858271 | $-59.16 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.16 | $59.16 |
09/19/2011 | PAYMENT | INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049883 | $-60.30 | $58.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.20 | $118.30 |
07/08/2011 | BILL | DJB INVESTMENT GROUP LLC | $117.10 | $117.10 |
03/31/2011 | PAYMENT | REGHETTI INVESTMENTS CHECK NUM: 1022 | $-28.08 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.08 | $28.08 |
01/18/2011 | PAYMENT | SAFE HAVEN HOMES LLC CHECK NUM: 7679 | $-28.08 | $27.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.08 | $55.08 |
10/08/2010 | PAYMENT | REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013 | $-27.00 | $54.00 |
08/26/2010 | PAYMENT | SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554 | $-28.71 | $81.00 |
07/08/2010 | BILL | DJB INVESTMENT GROUP LLC | $109.71 | $109.71 |
03/10/2010 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027 | $-44.00 | $0.00 |
02/23/2010 | PAYMENT | DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024 | $-48.05 | $44.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.29 | $92.05 |
10/19/2009 | PAYMENT | DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008 | $-44.00 | $89.76 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.76 | $133.76 |
08/19/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010 | $-47.08 | $132.00 |
07/06/2009 | BILL | COLONIAL BANK N A | $179.08 | $179.08 |
05/07/2009 | PAYMENT | COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782 | $-418.52 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $418.52 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.07 | $412.02 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.15 | $386.95 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.01 | $370.80 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.65 | $361.79 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $358.14 | $358.14 |