12/10/2024 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK 1776 | $-1,036.24 | $1,036.24 |
09/30/2024 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK 1752 | $-1,036.24 | $2,072.48 |
08/09/2024 | PAYMENT | CHECK ACH - 100398 | $-1,036.47 | $3,108.72 |
07/15/2024 | BILL | VELA, ROBERT & DEBRA ELIZABETH | $4,145.19 | $4,145.19 |
02/27/2024 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK 1639 | $-1,006.05 | $0.00 |
09/13/2023 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CASH | $-1,006.05 | $1,006.05 |
07/26/2023 | PAYMENT | VELA, DEBRA ELIZABETH CASH | $-2,012.37 | $2,012.10 |
07/14/2023 | BILL | VELA, ROBERT & DEBRA ELIZABETH | $4,024.47 | $4,024.47 |
02/10/2023 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK 1573 | $-976.81 | $0.00 |
12/19/2022 | PAYMENT | VELA, ROBERT & DEBRA E CHECK 1555 | $-976.81 | $976.81 |
09/13/2022 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK 2096 | $-976.81 | $1,953.62 |
07/29/2022 | PAYMENT | VELA, DEBRA ELIZABETH CASH PAID CASH | $-976.83 | $2,930.43 |
07/19/2022 | BILL | VELA, ROBERT & DEBRA ELIZABETH | $3,907.26 | $3,907.26 |
08/31/2021 | PAYMENT | VELA, ROBERT CASH | $-948.36 | $0.00 |
08/24/2021 | PAYMENT | PRESTON CONN CASH | $-948.36 | $948.36 |
08/11/2021 | PAYMENT | VELA, ROBERT CASH | $-948.36 | $1,896.72 |
07/28/2021 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CREDIT: B | $-948.38 | $2,845.08 |
07/14/2021 | BILL | VELA, ROBERT & DEBRA ELIZABETH | $3,793.46 | $3,793.46 |
12/14/2020 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CREDIT: B | $-740.35 | $0.00 |
10/14/2020 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CASH | $-740.35 | $740.35 |
08/28/2020 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CASH | $-740.35 | $1,480.70 |
08/04/2020 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CREDIT: B | $-740.36 | $2,221.05 |
07/13/2020 | BILL | VELA, ROBERT & DEBRA ELIZABETH | $2,961.41 | $2,961.41 |
02/11/2020 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CREDIT: B | $-732.72 | $0.00 |
10/21/2019 | PAYMENT | VELA, DEBRA ELIZABETH CHECK | $-732.72 | $732.72 |
09/11/2019 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK | $-732.72 | $1,465.44 |
07/31/2019 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK | $-732.75 | $2,198.16 |
07/15/2019 | BILL | VELA, ROBERT & DEBRA ELIZABETH | $2,930.91 | $2,930.91 |
02/15/2019 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK | $-715.42 | $0.00 |
12/26/2018 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK | $-715.42 | $715.42 |
09/25/2018 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK | $-715.42 | $1,430.84 |
08/10/2018 | PAYMENT | VELA, ROBERT & DEBRA CHECK | $-715.42 | $2,146.26 |
07/12/2018 | BILL | VELA, ROBERT & DEBRA ELIZABETH | $2,861.68 | $2,861.68 |
02/15/2018 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK | $-302.02 | $0.00 |
12/05/2017 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK | $-302.02 | $302.02 |
09/15/2017 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK | $-302.02 | $604.04 |
08/17/2017 | PAYMENT | VELA, ROBERT & DEBRA ELIZABETH CHECK | $-302.06 | $906.06 |
07/14/2017 | BILL | VELA, ROBERT & DEBRA ELIZABETH | $1,208.12 | $1,208.12 |
08/25/2016 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-1,196.18 | $0.00 |
07/12/2016 | BILL | LODATO, CRAIG TRUSTEE | $1,196.18 | $1,196.18 |
09/03/2015 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-1,695.82 | $0.00 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.79 | $1,695.82 |
07/14/2015 | BILL | LODATO, CRAIG TRUSTEE | $1,679.03 | $1,679.03 |
08/21/2014 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-1,708.30 | $0.00 |
07/17/2014 | BILL | LODATO, CRAIG TRUSTEE | $1,708.30 | $1,708.30 |
08/08/2013 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-1,658.58 | $0.00 |
07/16/2013 | BILL | LODATO, CRAIG TRUSTEE | $1,658.58 | $1,658.58 |
01/02/2013 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-795.86 | $0.00 |
10/01/2012 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-397.93 | $795.86 |
08/20/2012 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-397.93 | $1,193.79 |
07/13/2012 | BILL | LODATO, CRAIG TRUSTEE | $1,591.72 | $1,591.72 |
12/14/2011 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-1,136.93 | $0.00 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.96 | $1,136.93 |
08/15/2011 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-374.00 | $1,121.97 |
07/15/2011 | BILL | LODATO, CRAIG TRUSTEE | $1,495.97 | $1,495.97 |
08/18/2010 | PAYMENT | LODATO, CRAIG TRUSTEE CHECK | $-1,415.29 | $0.00 |
07/14/2010 | BILL | LODATO, CRAIG TRUSTEE | $1,415.29 | $1,415.29 |
08/11/2009 | PAYMENT | LODATO, JOSEPH S TRUSTEE CHECK | $-1,316.55 | $0.00 |
07/13/2009 | BILL | LODATO, JOSEPH S TRUSTEE | $1,316.55 | $1,316.55 |
05/05/2009 | PAYMENT | LODATO, JOSEPH CHECK | $-652.17 | $0.00 |
05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $652.17 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $657.92 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.48 | $652.17 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.19 | $621.69 |
10/02/2008 | PAYMENT | LODATO, JOSEPH S TRUSTEE CHECK | $-304.75 | $609.50 |
08/19/2008 | PAYMENT | ADELA GARCIA CHECK | $-304.78 | $914.25 |
07/18/2008 | BILL | LODATO, JOSEPH S TRUSTEE | $1,219.03 | $1,219.03 |
02/01/2008 | PAYMENT | LODATO, JOSEPH S TRU | $-1,219.03 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $50.79 | $1,219.03 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.22 | $1,168.24 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.29 | $1,140.02 |
07/01/2007 | BILL | LODATO, JOSEPH S TRUSTEE | $1,128.73 | $1,128.73 |
01/10/2007 | PAYMENT | LODATO, JOSEPH S TRU | $-1,081.72 | $0.00 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.13 | $1,081.72 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.45 | $1,055.59 |
07/01/2006 | BILL | LODATO, JOSEPH S TRUSTEE | $1,045.14 | $1,045.14 |
01/12/2006 | PAYMENT | CRAIG LODATO | $-1,001.59 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.19 | $1,001.59 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.68 | $977.40 |
07/01/2005 | BILL | LODATO, JOSEPH S TRUSTEE | $967.72 | $967.72 |
05/02/2005 | PAYMENT | CRAIG LODATO | $-482.52 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.55 | $482.52 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.02 | $459.97 |
10/05/2004 | PAYMENT | LODATO, JOSEPH S TRU | $-225.46 | $450.95 |
08/11/2004 | PAYMENT | CRAIG LODATO | $-225.46 | $676.41 |
07/01/2004 | BILL | LODATO, JOSEPH S TRUSTEE | $901.87 | $901.87 |
08/01/2003 | PAYMENT | CRAIG LODATO | $-905.95 | $0.00 |
07/01/2003 | BILL | LODATO, JOSEPH S TRUSTEE | $905.95 | $905.95 |
03/13/2003 | PAYMENT | CRAIG LODATO | $-161.28 | $0.00 |
01/08/2003 | PAYMENT | CRAIG LODATO | $-161.26 | $161.28 |
10/08/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-161.26 | $322.54 |
08/16/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-161.26 | $483.80 |
07/01/2002 | BILL | LODATO, JOSEPH S TRUSTEE | $645.06 | $645.06 |
03/01/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-504.62 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.07 | $504.62 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.43 | $488.55 |
08/28/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-160.70 | $482.12 |
07/01/2001 | BILL | LODATO, JOSEPH S TRUSTEE | $642.82 | $642.82 |
08/31/2000 | PAYMENT | CRAIG LODATO | $-0.41 | $0.00 |
07/01/2000 | BILL | LODATO, JOSEPH S TRUSTEE | $0.41 | $0.41 |
08/16/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-0.39 | $0.00 |
07/01/1999 | BILL | LODATO, JOSEPH S TRUSTEE | $0.39 | $0.39 |
08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-0.40 | $0.00 |
07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $0.40 | $0.40 |
08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-0.41 | $0.00 |
07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $0.41 | $0.41 |
09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-0.42 | $0.00 |
07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $0.42 | $0.42 |
12/27/1995 | PAYMENT | | $-0.24 | $0.00 |
10/16/1995 | PAYMENT | | $-0.11 | $0.24 |
09/05/1995 | PAYMENT | | $-0.11 | $0.35 |
07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $0.46 | $0.46 |
03/14/1995 | PAYMENT | | $-0.11 | $0.00 |
12/30/1994 | PAYMENT | | $-0.11 | $0.11 |
10/14/1994 | PAYMENT | | $-0.22 | $0.22 |
07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $0.44 | $0.44 |
08/24/1993 | PAYMENT | | $-0.46 | $0.00 |
07/01/1993 | BILL | LODATO, JOSEPH S | $0.46 | $0.46 |
08/25/1992 | PAYMENT | | $-0.46 | $0.00 |
07/01/1992 | BILL | LODATO, JOSEPH S | $0.46 | $0.46 |
08/28/1991 | PAYMENT | | $-0.40 | $0.00 |
07/01/1991 | BILL | LODATO, JOSEPH S | $0.40 | $0.40 |
08/16/1990 | PAYMENT | | $-0.39 | $0.00 |
07/01/1990 | BILL | LODATO, JOSEPH S | $0.39 | $0.39 |
03/13/1990 | PAYMENT | | $-0.11 | $0.00 |
01/08/1990 | PAYMENT | | $-0.09 | $0.11 |
10/17/1989 | PAYMENT | | $-0.09 | $0.20 |
09/08/1989 | PAYMENT | | $-0.09 | $0.29 |
07/01/1989 | BILL | LODATO, JOSEPH S | $0.38 | $0.38 |
12/27/1988 | PAYMENT | | $-0.19 | $0.00 |
10/10/1988 | PAYMENT | | $-0.09 | $0.19 |
08/08/1988 | PAYMENT | | $-0.09 | $0.28 |
07/01/1988 | BILL | LODATO, JOSEPH S | $0.37 | $0.37 |
08/20/1987 | PAYMENT | | $-0.37 | $0.00 |
07/01/1987 | BILL | LODATO, JOSEPH S | $0.37 | $0.37 |
12/26/1986 | PAYMENT | | $-0.30 | $0.00 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.01 | $0.30 |
07/01/1986 | BILL | LODATO,JOSEPH S | $0.29 | $0.29 |