01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-337.12 | $337.12 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-337.12 | $674.24 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-337.26 | $1,011.36 |
07/15/2024 | BILL | GIANNECHINI REVOC LVG TRUST | $1,348.62 | $1,348.62 |
02/20/2024 | PAYMENT | GR GIANNECC WT NORW - | $-327.28 | $0.00 |
12/15/2023 | PAYMENT | GR GIANNECC WT NORW - | $-327.28 | $327.28 |
10/03/2023 | PAYMENT | GR GIANNECC WT NORW - | $-327.28 | $654.56 |
08/02/2023 | PAYMENT | GR GIANNECC WT NORW - | $-327.51 | $981.84 |
07/14/2023 | BILL | GIANNECHINI REVOC LVG TRUST | $1,309.35 | $1,309.35 |
02/22/2023 | PAYMENT | GR GIANNECC WT NORW - | $-317.80 | $0.00 |
12/16/2022 | PAYMENT | GR GIANNECC WT NORW - | $-317.80 | $317.80 |
09/22/2022 | PAYMENT | GR GIANNECC WT NORW - | $-317.80 | $635.60 |
08/01/2022 | PAYMENT | GR GIANNECC WT NORW - | $-317.81 | $953.40 |
07/19/2022 | BILL | GIANNECHINI, GARY R TTEE | $1,271.21 | $1,271.21 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-308.54 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-308.54 | $308.54 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-308.54 | $617.08 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-308.57 | $925.62 |
07/14/2021 | BILL | GIANNECHINI, GARY R TTEE | $1,234.19 | $1,234.19 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-299.56 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-299.56 | $299.56 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-299.56 | $599.12 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-299.56 | $898.68 |
07/13/2020 | BILL | GIANNECHINI, GARY R TTEE | $1,198.24 | $1,198.24 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-290.83 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-290.83 | $290.83 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-290.83 | $581.66 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-290.84 | $872.49 |
07/15/2019 | BILL | GIANNECHINI, GARY R TTEE | $1,163.33 | $1,163.33 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-282.36 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-282.36 | $282.36 |
10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-282.36 | $564.72 |
10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $282.36 | $847.08 |
09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-282.36 | $564.72 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-282.37 | $847.08 |
07/12/2018 | BILL | GIANNECHINI, GARY R TTEE | $1,129.45 | $1,129.45 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-274.14 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-274.14 | $274.14 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-274.14 | $548.28 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-274.14 | $822.42 |
07/14/2017 | BILL | GIANNECHINI, GARY R TTEE | $1,096.56 | $1,096.56 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-267.19 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-267.19 | $267.19 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-267.19 | $534.38 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-267.20 | $801.57 |
07/12/2016 | BILL | GIANNECHINI, GARY R TTEE | $1,068.77 | $1,068.77 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-266.66 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-266.66 | $266.66 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-266.66 | $533.32 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-266.66 | $799.98 |
07/14/2015 | BILL | GIANNECHINI, GARY R TTEE | $1,066.64 | $1,066.64 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-258.39 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-258.39 | $258.39 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-258.39 | $516.78 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-258.39 | $775.17 |
07/17/2014 | BILL | GIANNECHINI, GARY R TTEE | $1,033.56 | $1,033.56 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-250.86 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-250.86 | $250.86 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-250.86 | $501.72 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-250.88 | $752.58 |
07/16/2013 | BILL | GIANNECHINI, GARY R TTEE | $1,003.46 | $1,003.46 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-245.82 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-245.82 | $245.82 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-245.82 | $491.64 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-245.83 | $737.46 |
07/13/2012 | BILL | GIANNECHINI, GARY R | $983.29 | $983.29 |
10/26/2011 | PAYMENT | RMS ASSET MGMT CHECK | $-554.08 | $0.00 |
09/20/2011 | PAYMENT | MONTEI, HAROLD R & SILVIA CHECK | $-277.04 | $554.08 |
07/28/2011 | PAYMENT | WELLS FARGO CHECK | $-277.07 | $831.12 |
07/15/2011 | BILL | MONTEI, HAROLD R & SILVIA | $1,108.19 | $1,108.19 |
06/01/2011 | PAYMENT | WELLS FARGO MTG CHECK | $-1,245.54 | $0.00 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,245.54 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $75.31 | $1,237.29 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $48.42 | $1,161.98 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.90 | $1,113.56 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.76 | $1,086.66 |
07/14/2010 | BILL | MONTEI, HAROLD R & SILVIA | $1,075.90 | $1,075.90 |
02/18/2010 | PAYMENT | MONTEI, HAROLD R & SILVIA CHECK | $-261.14 | $0.00 |
12/28/2009 | PAYMENT | MONTEI, HAROLD R & SILVIA CHECK | $-261.14 | $261.14 |
10/09/2009 | PAYMENT | MONTEI, HAROLD R & SILVIA CHECK | $-261.14 | $522.28 |
08/04/2009 | PAYMENT | MONTEI, HAROLD R & SILVIA CHECK | $-261.15 | $783.42 |
07/13/2009 | BILL | MONTEI, HAROLD R & SILVIA | $1,044.57 | $1,044.57 |
02/26/2009 | PAYMENT | MONTEI, HAROLD R & SILVIA CHECK | $-253.53 | $0.00 |
12/30/2008 | PAYMENT | MONTEI, HAROLD R & SILVIA CHECK | $-253.53 | $253.53 |
10/01/2008 | PAYMENT | MONTEI, HAROLD R & SILVIA CHECK | $-253.53 | $507.06 |
08/14/2008 | PAYMENT | MONTEI, HAROLD R & SILVIA CHECK | $-253.56 | $760.59 |
07/18/2008 | BILL | MONTEI, HAROLD R & SILVIA | $1,014.15 | $1,014.15 |
02/22/2008 | PAYMENT | MONTEI, HAROLD R & S | $-246.15 | $0.00 |
01/03/2008 | PAYMENT | MONTEI, HAROLD R & S | $-246.15 | $246.15 |
09/21/2007 | PAYMENT | MONTEI, HAROLD R & S | $-246.15 | $492.30 |
08/08/2007 | PAYMENT | MONTEI, HAROLD R & S | $-246.15 | $738.45 |
07/01/2007 | BILL | MONTEI, HAROLD R & SILVIA | $984.60 | $984.60 |
02/26/2007 | PAYMENT | MONTEI, HAROLD R & S | $-238.99 | $0.00 |
12/22/2006 | PAYMENT | MONTEI, HAROLD R & S | $-238.99 | $238.99 |
09/25/2006 | PAYMENT | MONTEI, HAROLD R & S | $-238.99 | $477.98 |
08/11/2006 | PAYMENT | MONTEI, HAROLD R & S | $-238.99 | $716.97 |
07/01/2006 | BILL | MONTEI, HAROLD R & SILVIA | $955.96 | $955.96 |
03/01/2006 | PAYMENT | MONTEI, HAROLD R & S | $-232.03 | $0.00 |
12/28/2005 | PAYMENT | MONTEI, HAROLD R & S | $-232.03 | $232.03 |
09/26/2005 | PAYMENT | MONTEI, HAROLD R & S | $-232.03 | $464.06 |
08/11/2005 | PAYMENT | MONTEI, HAROLD R & S | $-232.03 | $696.09 |
07/01/2005 | BILL | MONTEI, HAROLD R & SILVIA | $928.12 | $928.12 |
02/28/2005 | PAYMENT | MONTEI, HAROLD R & S | $-225.27 | $0.00 |
12/29/2004 | PAYMENT | MONTEI, HAROLD R & S | $-225.27 | $225.27 |
09/28/2004 | PAYMENT | MONTEI, HAROLD R & S | $-225.27 | $450.54 |
08/06/2004 | PAYMENT | MONTEI, HAROLD R & S | $-225.27 | $675.81 |
07/01/2004 | BILL | MONTEI, HAROLD R & SILVIA | $901.08 | $901.08 |
02/25/2004 | PAYMENT | MONTEI, HAROLD R & S | $-224.59 | $0.00 |
01/02/2004 | PAYMENT | MONTEI, HAROLD R & S | $-224.57 | $224.59 |
09/29/2003 | PAYMENT | MONTEI, HAROLD R & S | $-224.57 | $449.16 |
08/11/2003 | PAYMENT | MONTEI, HAROLD R & S | $-224.57 | $673.73 |
07/01/2003 | BILL | MONTEI, HAROLD R & SILVIA | $898.30 | $898.30 |
02/26/2003 | PAYMENT | MONTEI, HAROLD R & S | $-206.65 | $0.00 |
01/02/2003 | PAYMENT | MONTEI, HAROLD R & S | $-206.64 | $206.65 |
09/30/2002 | PAYMENT | MONTEI, HAROLD R & S | $-206.64 | $413.29 |
08/20/2002 | PAYMENT | MONTEI, HAROLD R & S | $-206.64 | $619.93 |
07/01/2002 | BILL | MONTEI, HAROLD R & SILVIA | $826.57 | $826.57 |
02/26/2002 | PAYMENT | MONTEI, HAROLD R & S | $-203.66 | $0.00 |
01/03/2002 | PAYMENT | MONTEI, HAROLD R & S | $-203.65 | $203.66 |
09/26/2001 | PAYMENT | MONTEI, HAROLD R & S | $-203.65 | $407.31 |
08/15/2001 | PAYMENT | MONTEI, HAROLD R & S | $-203.65 | $610.96 |
07/01/2001 | BILL | MONTEI, HAROLD R & SILVIA | $814.61 | $814.61 |
02/27/2001 | PAYMENT | MONTEI, HAROLD R & S | $-201.64 | $0.00 |
12/28/2000 | PAYMENT | MONTEI, HAROLD R & S | $-201.62 | $201.64 |
09/26/2000 | PAYMENT | MONTEI, HAROLD R & S | $-201.62 | $403.26 |
08/15/2000 | PAYMENT | MONTEI, HAROLD R & S | $-201.62 | $604.88 |
07/01/2000 | BILL | MONTEI, HAROLD R & SILVIA | $806.50 | $806.50 |
02/29/2000 | PAYMENT | MONTEI, HAROLD R & S | $-200.73 | $0.00 |
01/07/2000 | PAYMENT | MONTEI, HAROLD R & S | $-200.70 | $200.73 |
10/01/1999 | PAYMENT | BOB MONTEI | $-200.70 | $401.43 |
08/12/1999 | PAYMENT | MONTEI, HAROLD R & S | $-200.70 | $602.13 |
07/01/1999 | BILL | MONTEI, HAROLD R & SILVIA | $802.83 | $802.83 |
02/25/1999 | PAYMENT | MONTEI, HAROLD R & S | $-200.22 | $0.00 |
01/04/1999 | PAYMENT | MONTEI, HAROLD R & S | $-200.20 | $200.22 |
10/05/1998 | PAYMENT | MONTEI, HAROLD R & S | $-200.20 | $400.42 |
08/14/1998 | PAYMENT | MONTEI, HAROLD R & S | $-200.20 | $600.62 |
07/01/1998 | BILL | MONTEI, HAROLD R & SILVIA | $800.82 | $800.82 |
02/26/1998 | PAYMENT | MONTEI, HAROLD R & S | $-129.09 | $0.00 |
12/26/1997 | PAYMENT | MONTEI, HAROLD R & S | $-129.07 | $129.09 |
10/07/1997 | PAYMENT | MONTEI, HAROLD R & S | $-129.07 | $258.16 |
08/06/1997 | PAYMENT | MONTEI, HAROLD R & S | $-129.07 | $387.23 |
07/01/1997 | BILL | MONTEI, HAROLD R & SILVIA | $516.30 | $516.30 |
03/05/1997 | PAYMENT | MONTEI, HAROLD R & S | $-132.04 | $0.00 |
01/07/1997 | PAYMENT | MONTEI, HAROLD R & S | $-132.01 | $132.04 |
10/09/1996 | PAYMENT | MONTEI, HAROLD R & S | $-132.01 | $264.05 |
08/16/1996 | PAYMENT | MONTEI, HAROLD R & S | $-132.01 | $396.06 |
07/01/1996 | BILL | MONTEI, HAROLD R & SILVIA | $528.07 | $528.07 |
02/14/1996 | PAYMENT | | $-126.19 | $0.00 |
01/03/1996 | PAYMENT | | $-126.17 | $126.19 |
10/03/1995 | PAYMENT | | $-126.17 | $252.36 |
08/16/1995 | PAYMENT | | $-126.17 | $378.53 |
07/01/1995 | BILL | MONTEI, HAROLD R & SILVIA | $504.70 | $504.70 |
02/14/1995 | PAYMENT | | $-125.33 | $0.00 |
12/30/1994 | PAYMENT | | $-125.33 | $125.33 |
10/11/1994 | PAYMENT | | $-125.33 | $250.66 |
08/09/1994 | PAYMENT | | $-125.33 | $375.99 |
07/01/1994 | BILL | MONTEI, HAROLD R & SILVIA | $501.32 | $501.32 |
03/10/1994 | PAYMENT | | $-66.49 | $0.00 |
01/06/1994 | PAYMENT | | $-66.47 | $66.49 |
09/28/1993 | PAYMENT | | $-66.47 | $132.96 |
08/06/1993 | PAYMENT | | $-66.47 | $199.43 |
07/01/1993 | BILL | MONTEI, HAROLD R & SILVIA | $265.90 | $265.90 |
08/11/1992 | PAYMENT | | $-96.32 | $0.00 |
07/01/1992 | BILL | MONTEI, HAROLD R & SILVIA | $96.32 | $96.32 |
08/01/1991 | PAYMENT | | $-89.29 | $0.00 |
07/01/1991 | BILL | REICH, MARTIN & DIANA | $89.29 | $89.29 |
01/29/1991 | PAYMENT | | $-22.12 | $0.00 |
01/08/1991 | PAYMENT | | $-22.12 | $22.12 |
10/01/1990 | PAYMENT | | $-22.12 | $44.24 |
08/07/1990 | PAYMENT | | $-22.12 | $66.36 |
07/01/1990 | BILL | D K K COMPANY | $88.48 | $88.48 |
03/07/1990 | PAYMENT | | $-21.64 | $0.00 |
01/08/1990 | PAYMENT | | $-21.62 | $21.64 |
10/05/1989 | PAYMENT | | $-21.62 | $43.26 |
08/21/1989 | PAYMENT | | $-21.62 | $64.88 |
07/01/1989 | BILL | D K K COMPANY | $86.50 | $86.50 |
04/05/1989 | PAYMENT | | $-49.28 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.07 | $49.28 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.83 | $42.21 |
07/21/1988 | PAYMENT | | $-41.36 | $41.38 |
07/01/1988 | BILL | DKK COMPANY | $82.74 | $82.74 |
03/08/1988 | PAYMENT | | $-20.13 | $0.00 |
12/29/1987 | PAYMENT | | $-20.10 | $20.13 |
10/12/1987 | PAYMENT | | $-20.10 | $40.23 |
08/10/1987 | PAYMENT | | $-20.10 | $60.33 |
07/01/1987 | BILL | DKK COMPANY | $80.43 | $80.43 |
12/18/1986 | PAYMENT | | $-70.06 | $0.00 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.92 | $70.06 |
07/16/1986 | PAYMENT | | $-23.04 | $69.14 |
07/01/1986 | BILL | DKK COMPANY | $92.18 | $92.18 |