08/19/2024 | PAYMENT | DAWN BEYERSDORFF GOVACH ACH - 324684209 | $-388.09 | $0.00 |
07/15/2024 | BILL | BEYERSDORFF SEP PROP TRUST 2015 | $388.09 | $388.09 |
08/14/2023 | PAYMENT | BEYERSDORFF, DAWN MAZZARI CHECK 513 | $-359.35 | $0.00 |
07/14/2023 | BILL | BEYERSDORFF SEP PROP TRUST 2015 | $359.35 | $359.35 |
08/20/2022 | PAYMENT | BEYERSDORFF, DAWN M CHECK 483 | $-332.75 | $0.00 |
07/19/2022 | BILL | BEYERSDORFF, DAWN M TTEE | $332.75 | $332.75 |
08/23/2021 | PAYMENT | BEYERSDORFF, DAWN M CHECK | $-308.09 | $0.00 |
07/14/2021 | BILL | BEYERSDORFF, DAWN M TTEE | $308.09 | $308.09 |
08/19/2020 | PAYMENT | BEYERSDORFF, DAWN CREDIT: D | $-297.95 | $0.00 |
07/13/2020 | BILL | BEYERSDORFF, DAWN M TTEE | $297.95 | $297.95 |
01/09/2020 | PAYMENT | BEYERSDORFF, DAWN M CHECK | $-143.80 | $0.00 |
09/09/2019 | PAYMENT | BEYERSDORFF, DAWN M CHECK | $-146.68 | $143.80 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.88 | $290.48 |
07/15/2019 | BILL | BEYERSDORFF, DAWN M TTEE | $287.60 | $287.60 |
08/26/2018 | PAYMENT | BEYERSDORFF, DAWN M CHECK | $-274.43 | $0.00 |
07/12/2018 | BILL | BEYERSDORFF, DAWN M TTEE | $274.43 | $274.43 |
08/24/2017 | PAYMENT | BEYERSDORFF, DAWN M TTEE CHECK | $-263.38 | $0.00 |
07/14/2017 | BILL | BEYERSDORFF, DAWN M TTEE | $263.38 | $263.38 |
08/16/2016 | PAYMENT | BEYERSDORFF, DAWN M TTEE CHECK | $-256.71 | $0.00 |
07/12/2016 | BILL | BEYERSDORFF, DAWN M TTEE | $256.71 | $256.71 |
08/31/2015 | PAYMENT | BEYERSDORFF, DAWN M TTEE CHECK | $-256.20 | $0.00 |
07/14/2015 | BILL | BEYERSDORFF, DAWN M TTEE | $256.20 | $256.20 |
09/18/2014 | PAYMENT | BEYERSDORFF, STEVEN D & DAWN M CHECK | $-256.20 | $0.00 |
09/18/2014 | AMENDMENT | Penalty under $5. da | $-2.56 | $256.20 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.56 | $258.76 |
07/17/2014 | BILL | BEYERSDORFF, STEVEN D & DAWN M | $256.20 | $256.20 |
01/24/2014 | PAYMENT | MAZZARI, EARL & JUDY D TRUSTEE CHECK | $-160.12 | $0.00 |
01/23/2014 | AMENDMENT | under writeoff amt lmt | $-3.20 | $160.12 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.20 | $163.32 |
10/23/2013 | PAYMENT | MAZZARI, EARL & JUDY D TRUSTEE CHECK | $-80.06 | $160.12 |
10/23/2013 | AMENDMENT | under write off amt rem pen lt | $-3.20 | $240.18 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.20 | $243.38 |
08/29/2013 | PAYMENT | MAZZARI, EARL & JUDY D TRUSTEE CHECK | $-80.07 | $240.18 |
07/16/2013 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $320.25 | $320.25 |
07/26/2012 | PAYMENT | MAZZARI, EARL & JUDY D TRUSTEE CHECK | $-384.30 | $0.00 |
07/13/2012 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $384.30 | $384.30 |
07/26/2011 | PAYMENT | MAZZARI, EARL & JUDY D TRUSTEE CHECK | $-479.11 | $0.00 |
07/15/2011 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $479.11 | $479.11 |
07/23/2010 | PAYMENT | MAZZARI, EARL & JUDY D TRUSTEE CHECK | $-453.26 | $0.00 |
07/14/2010 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $453.26 | $453.26 |
07/28/2009 | PAYMENT | MAZZARI, EARL & JUDY D TRUSTEE CHECK | $-421.66 | $0.00 |
07/13/2009 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $421.66 | $421.66 |
07/28/2008 | PAYMENT | MAZZARI, EARL & JUDY D TRUSTEE CHECK | $-390.41 | $0.00 |
07/18/2008 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $390.41 | $390.41 |
07/31/2007 | PAYMENT | MAZZARI, EARL & JUDY | $-361.47 | $0.00 |
07/01/2007 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $361.47 | $361.47 |
08/02/2006 | PAYMENT | MAZZARI, EARL & JUDY | $-334.74 | $0.00 |
07/01/2006 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $334.74 | $334.74 |
08/05/2005 | PAYMENT | MAZZARI, EARL & JUDY | $-309.94 | $0.00 |
07/01/2005 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $309.94 | $309.94 |
08/02/2004 | PAYMENT | MAZZARI, EARL & JUDY | $-288.86 | $0.00 |
07/01/2004 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $288.86 | $288.86 |
08/04/2003 | PAYMENT | MAZZARI, EARL & JUDY | $-292.58 | $0.00 |
07/01/2003 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $292.58 | $292.58 |
07/29/2002 | PAYMENT | MAZZARI, EARL & JUDY | $-267.05 | $0.00 |
07/01/2002 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $267.05 | $267.05 |
07/26/2001 | PAYMENT | MAZZARI, EARL & JUDY | $-267.73 | $0.00 |
07/01/2001 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $267.73 | $267.73 |
08/01/2000 | PAYMENT | MAZZARI, EARL & JUDY | $-260.43 | $0.00 |
07/01/2000 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $260.43 | $260.43 |
07/27/1999 | PAYMENT | MAZZARI, EARL & JUDY | $-257.00 | $0.00 |
07/01/1999 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $257.00 | $257.00 |
08/14/1998 | PAYMENT | MAZZARI, EARL & JUDY | $-256.78 | $0.00 |
07/01/1998 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $256.78 | $256.78 |
07/28/1997 | PAYMENT | MAZZARI, EARL & JUDY | $-236.95 | $0.00 |
07/01/1997 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $236.95 | $236.95 |
08/02/1996 | PAYMENT | MAZZARI, EARL & JUDY | $-236.74 | $0.00 |
07/01/1996 | BILL | MAZZARI, EARL & JUDY D TRUSTEE | $236.74 | $236.74 |
08/01/1995 | PAYMENT | | $-204.40 | $0.00 |
07/01/1995 | BILL | MAZZARI, EARL | $204.40 | $204.40 |
07/22/1994 | PAYMENT | | $-169.97 | $0.00 |
07/01/1994 | BILL | MAZZARI, EARL | $169.97 | $169.97 |
08/09/1993 | PAYMENT | | $-153.15 | $0.00 |
07/01/1993 | BILL | MAZZARI, EARL | $153.15 | $153.15 |
07/30/1992 | PAYMENT | | $-132.86 | $0.00 |
07/01/1992 | BILL | MAZZARI, EARL | $132.86 | $132.86 |
08/14/1991 | PAYMENT | | $-106.06 | $0.00 |
07/01/1991 | BILL | MAZZARI, EARL | $106.06 | $106.06 |
07/20/1990 | PAYMENT | | $-95.67 | $0.00 |
07/01/1990 | BILL | MAZZARI, EARL | $95.67 | $95.67 |
08/17/1989 | PAYMENT | | $-92.06 | $0.00 |
07/01/1989 | BILL | MAZZARI, EARL | $92.06 | $92.06 |
07/18/1988 | PAYMENT | | $-96.99 | $0.00 |
07/01/1988 | BILL | MAZZARI, EARL | $96.99 | $96.99 |
08/11/1987 | PAYMENT | | $-78.07 | $0.00 |
07/01/1987 | BILL | MAZZARI, EARL | $78.07 | $78.07 |
07/07/1986 | PAYMENT | | $-76.13 | $0.00 |
07/01/1986 | BILL | MAZZARI,EARL | $76.13 | $76.13 |