08/15/2024 | PAYMENT | LINDA FLAK EC WF - 024081503112056 | $-478.61 | $1,431.00 |
07/16/2024 | BILL | FLAK, LEIF O & LINDA K TRS | $1,909.61 | $1,909.61 |
02/29/2024 | PAYMENT | LINDA FLAK EC WF - 024022903127623 | $-467.96 | $0.00 |
12/29/2023 | PAYMENT | LINDA FLAK EC WF - 023122903226403 | $-468.00 | $467.96 |
09/22/2023 | PAYMENT | LINDA FLAK EC WF - 023092203141640 | $-468.00 | $935.96 |
08/14/2023 | PAYMENT | LINDA FLAK EC WF - 023081403110290 | $-469.28 | $1,403.96 |
07/17/2023 | BILL | FLAK, LEIF O & LINDA K TRS | $1,873.24 | $1,873.24 |
02/23/2023 | PAYMENT | LINDA FLAK EC WF - 023022303113814 | $-449.00 | $0.00 |
12/29/2022 | PAYMENT | LINDA FLAK EC WF - 022122803179889 | $-449.00 | $449.00 |
09/28/2022 | PAYMENT | LINDA FLAK EC WF - 022092703150033 | $-449.00 | $898.00 |
08/12/2022 | PAYMENT | LINDA FLAK EC WF - 022081003118191 | $-452.69 | $1,347.00 |
07/15/2022 | BILL | FLAK, LEIF O & LINDA K TRS | $1,799.69 | $1,799.69 |
03/04/2022 | PAYMENT | LINDA FLAK EC WF - 022030303141161 | $-430.53 | $0.00 |
12/30/2021 | PAYMENT | LINDA FLAK EC WF - 021122803147528 | $-430.53 | $430.53 |
10/04/2021 | PAYMENT | LINDA FLAK EC WF - 021100103291492 | $-430.53 | $861.06 |
08/14/2021 | PAYMENT | LINDA FLAK EC WF - 021081203116733 | $-430.59 | $1,291.59 |
07/14/2021 | BILL | FLAK, LEIF O & LINDA K | $1,722.18 | $1,722.18 |
02/24/2021 | PAYMENT | LINDA FLAK EC WF - 021022303194777 | $-405.00 | $0.00 |
12/30/2020 | PAYMENT | LINDA FLAK EC WF - 020122903230368 | $-405.00 | $405.00 |
10/15/2020 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 020100203319213 | $-405.00 | $810.00 |
08/13/2020 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 020081203134192 | $-407.08 | $1,215.00 |
07/09/2020 | BILL | FLAK, LEIF O & LINDA K | $1,622.08 | $1,622.08 |
02/27/2020 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 020022503203434 | $-390.00 | $0.00 |
12/31/2019 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 019123103360071 | $-390.00 | $390.00 |
10/04/2019 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 019100403285631 | $-390.00 | $780.00 |
08/19/2019 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 019081503153840 | $-393.35 | $1,170.00 |
07/10/2019 | BILL | FLAK, LEIF O & LINDA K | $1,563.35 | $1,563.35 |
03/01/2019 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 019030103332435 | $-383.00 | $0.00 |
01/07/2019 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 019010403206290 | $-383.00 | $383.00 |
09/28/2018 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 018092803195935 | $-383.00 | $766.00 |
08/13/2018 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 018081303094255 | $-384.22 | $1,149.00 |
07/10/2018 | BILL | FLAK, LEIF O & LINDA K | $1,533.22 | $1,533.22 |
03/06/2018 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 018030203228399 | $-383.00 | $0.00 |
12/28/2017 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 017122803112244 | $-383.00 | $383.00 |
09/29/2017 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 017092903272375 | $-383.00 | $766.00 |
08/21/2017 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 017081703087348 | $-384.93 | $1,149.00 |
07/10/2017 | BILL | FLAK, LEIF O & LINDA K | $1,533.93 | $1,533.93 |
03/02/2017 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 017030203130283 | $-337.00 | $0.00 |
12/30/2016 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 016122803145660 | $-337.00 | $337.00 |
09/23/2016 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 016092203078402 | $-337.00 | $674.00 |
08/12/2016 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 016081103080245 | $-338.99 | $1,011.00 |
07/11/2016 | BILL | FLAK, LEIF O & LINDA K | $1,349.99 | $1,349.99 |
02/29/2016 | PAYMENT | LINDA FLAK CHECK BANK: WF INTERNET NUM: 016022603148310 | $-346.00 | $0.00 |
01/05/2016 | PAYMENT | FLAK, LINDA K CHECK NUM: 5603 | $-346.00 | $346.00 |
10/05/2015 | PAYMENT | FLAK, LINDA CHECK NUM: 5570 | $-346.00 | $692.00 |
08/20/2015 | PAYMENT | FLAK, LINDA K CHECK NUM: 5539 | $-347.30 | $1,038.00 |
07/07/2015 | BILL | FLAK, LEIF O & LINDA K | $1,385.30 | $1,385.30 |
02/20/2015 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11207 | $-338.00 | $0.00 |
10/09/2014 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11067 | $-338.00 | $338.00 |
09/15/2014 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11035 | $-338.00 | $676.00 |
08/11/2014 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 10998 | $-339.91 | $1,014.00 |
07/08/2014 | BILL | HUBBARD, JEANNINE TR | $1,353.91 | $1,353.91 |
02/12/2014 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 10812 | $-328.00 | $0.00 |
01/08/2014 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10764 | $-328.00 | $328.00 |
09/05/2013 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 10637 | $-328.00 | $656.00 |
08/08/2013 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10603 | $-330.07 | $984.00 |
07/08/2013 | BILL | HUBBARD, JEANNINE TR | $1,314.07 | $1,314.07 |
02/06/2013 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10427 | $-325.00 | $0.00 |
01/09/2013 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10399 | $-325.00 | $325.00 |
09/10/2012 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10256 | $-325.00 | $650.00 |
07/13/2012 | PAYMENT | CAPITAL TITLE CO CHECK NUM: 10431 | $-327.99 | $975.00 |
07/10/2012 | BILL | DJB INVESTMENT GROUP LLC | $1,302.99 | $1,302.99 |
03/06/2012 | PAYMENT | CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858155 | $-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 |