08/22/2024 | PAYMENT | HUBBARD, JEANNINE TR CHECK 14291 | $-2,320.57 | $0.00 |
07/16/2024 | BILL | HUBBARD, JEANNINE TR | $2,320.57 | $2,320.57 |
09/08/2023 | PAYMENT | HUBBARD, JEANNINE CHECK 13990 | $-2,186.36 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-21.93 | $2,186.36 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.93 | $2,208.29 |
07/17/2023 | BILL | HUBBARD, JEANNINE TR | $2,186.36 | $2,186.36 |
09/16/2022 | PAYMENT | HUBBARD, JEANNINE TR CHECK 13732 | $-1,515.00 | $0.00 |
08/21/2022 | PAYMENT | HUBBARD, JEANNINE TR CHECK 13700 | $-507.28 | $1,515.00 |
07/15/2022 | BILL | HUBBARD, JEANNINE TR | $2,022.28 | $2,022.28 |
09/14/2021 | PAYMENT | HUBBARD, JEANNINE TR CHECK 13469 | $-1,928.29 | $0.00 |
07/14/2021 | BILL | HUBBARD, JEANNINE TR | $1,928.29 | $1,928.29 |
08/07/2020 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 13151 | $-1,812.92 | $0.00 |
07/09/2020 | BILL | HUBBARD, JEANNINE TR | $1,812.92 | $1,812.92 |
01/24/2020 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 13005 | $-435.00 | $0.00 |
10/21/2019 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 12899 | $-435.00 | $435.00 |
08/29/2019 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 12841 | $-435.00 | $870.00 |
07/30/2019 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 12819 | $-437.24 | $1,305.00 |
07/10/2019 | BILL | HUBBARD, JEANNINE TR | $1,742.24 | $1,742.24 |
12/03/2018 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 12621 | $-420.00 | $0.00 |
09/10/2018 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 12526 | $-420.00 | $420.00 |
08/27/2018 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 12509 | $-420.00 | $840.00 |
08/03/2018 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 12493 | $-423.21 | $1,260.00 |
07/10/2018 | BILL | HUBBARD, JEANNINE TR | $1,683.21 | $1,683.21 |
02/05/2018 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 12333 | $-416.00 | $0.00 |
10/05/2017 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 12199 | $-416.00 | $416.00 |
09/05/2017 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 12171 | $-416.00 | $832.00 |
07/21/2017 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 12127 | $-417.91 | $1,248.00 |
07/10/2017 | BILL | HUBBARD, JEANNINE TR | $1,665.91 | $1,665.91 |
07/26/2016 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11761 | $-1,478.62 | $0.00 |
07/11/2016 | BILL | HUBBARD, JEANNINE TR | $1,478.62 | $1,478.62 |
01/26/2016 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11569 | $-378.00 | $0.00 |
10/28/2015 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 11483 | $-378.00 | $378.00 |
08/24/2015 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11411 | $-378.00 | $756.00 |
07/21/2015 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11385 | $-379.66 | $1,134.00 |
07/07/2015 | BILL | HUBBARD, JEANNINE TR | $1,513.66 | $1,513.66 |
02/20/2015 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11206 | $-369.00 | $0.00 |
10/09/2014 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11066 | $-369.00 | $369.00 |
09/15/2014 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 11036 | $-369.00 | $738.00 |
08/13/2014 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10997 | $-371.31 | $1,107.00 |
07/08/2014 | BILL | HUBBARD, JEANNINE TR | $1,478.31 | $1,478.31 |
02/12/2014 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 10813 | $-358.00 | $0.00 |
01/08/2014 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 10763 | $-358.00 | $358.00 |
09/05/2013 | PAYMENT | HUBBARD, JEANNINE TR CHECK NUM: 10638 | $-358.00 | $716.00 |
08/08/2013 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10602 | $-359.45 | $1,074.00 |
07/08/2013 | BILL | HUBBARD, JEANNINE TR | $1,433.45 | $1,433.45 |
02/06/2013 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10426 | $-358.00 | $0.00 |
01/08/2013 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10400 | $-358.00 | $358.00 |
09/10/2012 | PAYMENT | HUBBARD, JEANNINE CHECK NUM: 10257 | $-358.00 | $716.00 |
07/13/2012 | PAYMENT | CAPITAL TITLE CO CHECK NUM: 10433 | $-360.78 | $1,074.00 |
07/10/2012 | BILL | DJB INVESTMENT GROUP LLC | $1,434.78 | $1,434.78 |
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: 7049892 | $-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 |