08/06/2024 | PAYMENT | CHECK ACH - 1001167 | $-1,404.01 | $0.00 |
07/15/2024 | BILL | DEVARGAS 2008 REV LIV TRUST | $1,404.01 | $1,404.01 |
08/22/2023 | PAYMENT | DEVARGAS, DARLENE CHECK 5073 | $-1,363.12 | $0.00 |
07/14/2023 | BILL | DEVARGAS 2008 REV LIV TRUST | $1,363.12 | $1,363.12 |
08/13/2022 | PAYMENT | DEVARGAS, DARLENE P TTEE CHECK 5056 | $-1,323.42 | $0.00 |
07/19/2022 | BILL | DEVARGAS, DARLENE P TTEE | $1,323.42 | $1,323.42 |
08/19/2021 | PAYMENT | DEVARGAS, DARLENE P CHECK | $-1,284.87 | $0.00 |
07/14/2021 | BILL | DEVARGAS, DARLENE P TTEE | $1,284.87 | $1,284.87 |
08/07/2020 | PAYMENT | DEVARGAS, DARLENE P CHECK | $-1,261.78 | $0.00 |
07/13/2020 | BILL | DEVARGAS, DARLENE P TTEE | $1,261.78 | $1,261.78 |
03/18/2020 | PAYMENT | DEVARGAS, DARLENE CHECK | $-318.50 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.25 | $318.50 |
01/03/2020 | PAYMENT | DARLENE DEVARGAS CHECK | $-306.25 | $306.25 |
09/06/2019 | PAYMENT | TICOR TITLE CHECK | $-306.25 | $612.50 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-306.28 | $918.75 |
07/15/2019 | BILL | CARTER, MATTHEW | $1,225.03 | $1,225.03 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-304.42 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-304.42 | $304.42 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-304.42 | $608.84 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-304.45 | $913.26 |
07/12/2018 | BILL | CARTER, MATTHEW | $1,217.71 | $1,217.71 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-296.06 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-296.06 | $296.06 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-296.06 | $592.12 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-296.06 | $888.18 |
07/14/2017 | BILL | CARTER, MATTHEW | $1,184.24 | $1,184.24 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-299.09 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.09 | $299.09 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.09 | $598.18 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.09 | $897.27 |
07/12/2016 | BILL | CARTER, MATTHEW | $1,196.36 | $1,196.36 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-301.34 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-301.34 | $301.34 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-301.34 | $602.68 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-301.35 | $904.02 |
07/14/2015 | BILL | CARTER, MATTHEW | $1,205.37 | $1,205.37 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-295.34 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-295.34 | $295.34 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-295.34 | $590.68 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-295.36 | $886.02 |
07/17/2014 | BILL | CARTER, MATTHEW | $1,181.38 | $1,181.38 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-288.65 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-288.65 | $288.65 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-288.65 | $577.30 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-288.67 | $865.95 |
07/16/2013 | BILL | CARTER, MATTHEW | $1,154.62 | $1,154.62 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-289.94 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-289.94 | $289.94 |
09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-289.94 | $579.88 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-289.96 | $869.82 |
07/13/2012 | BILL | CARTER, MATTHEW | $1,159.78 | $1,159.78 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-293.26 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-293.26 | $293.26 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-293.26 | $586.52 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-293.26 | $879.78 |
07/15/2011 | BILL | CARTER, MATTHEW | $1,173.04 | $1,173.04 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-284.71 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-284.71 | $284.71 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-284.71 | $569.42 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-284.72 | $854.13 |
07/14/2010 | BILL | CARTER, MATTHEW | $1,138.85 | $1,138.85 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.43 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-276.43 | $276.43 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-276.43 | $552.86 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-276.43 | $829.29 |
07/13/2009 | BILL | CARTER, MATTHEW | $1,105.72 | $1,105.72 |
03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.37 | $0.00 |
01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.37 | $268.37 |
09/19/2008 | ADJUSTMENT | 44 PD 1&2-S/B B OF A LMT | $268.39 | $536.74 |
08/20/2008 | VOID | BANK OF AMERICA C/O HOME FOCUS CHECK | $-268.39 | $268.35 |
08/19/2008 | PAYMENT | 44 CHECK | $-536.76 | $536.74 |
07/18/2008 | BILL | RHYNER, PATRICIA M | $1,073.50 | $1,073.50 |
03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-198.69 | $0.00 |
01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-198.69 | $198.69 |
10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-198.69 | $397.38 |
08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-198.69 | $596.07 |
07/01/2007 | BILL | RHYNER, PATRICIA M | $794.76 | $794.76 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-183.99 | $0.00 |
12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-183.96 | $183.99 |
09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-183.96 | $367.95 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-183.96 | $551.91 |
07/01/2006 | BILL | RHYNER, KEVIN D & PATRICIA M | $735.87 | $735.87 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-170.34 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-170.34 | $170.34 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-170.34 | $340.68 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-170.34 | $511.02 |
07/01/2005 | BILL | RHYNER, KEVIN D & PATRICIA M | $681.36 | $681.36 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-162.52 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-162.50 | $162.52 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-162.50 | $325.02 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-162.50 | $487.52 |
07/01/2004 | BILL | RHYNER, KEVIN D & PATRICIA M | $650.02 | $650.02 |
02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-162.65 | $0.00 |
12/16/2003 | PAYMENT | B OF A HOME FOCUS | $-331.74 | $162.65 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.50 | $494.39 |
08/25/2003 | PAYMENT | 22 | $-162.62 | $487.89 |
07/01/2003 | BILL | GREGORY, GEORGE G & MARJORIE E | $650.51 | $650.51 |
01/03/2003 | PAYMENT | GREG MAR ENTER | $-321.21 | $0.00 |
10/03/2002 | PAYMENT | GREGORY, GEORGE G & | $-160.59 | $321.21 |
08/05/2002 | PAYMENT | GREG MAR ENT | $-160.59 | $481.80 |
07/01/2002 | BILL | GREGORY, GEORGE G & MARJORIE E | $642.39 | $642.39 |
01/02/2002 | PAYMENT | GREGORY, GEORGE G & | $-294.15 | $0.00 |
10/16/2001 | PAYMENT | GREG MAR ENT | $-152.94 | $294.15 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.88 | $447.09 |
08/15/2001 | PAYMENT | GREGORY, GEORGE G & | $-147.06 | $441.21 |
07/01/2001 | BILL | GREGORY, GEORGE G & MARJORIE E | $588.27 | $588.27 |
01/05/2001 | PAYMENT | GREGORY, GEORGE G & | $-291.23 | $0.00 |
10/04/2000 | PAYMENT | GREG MAR ENT | $-145.60 | $291.23 |
08/14/2000 | PAYMENT | GREG MAR ENT | $-145.60 | $436.83 |
07/01/2000 | BILL | GREGORY, GEORGE G & MARJORIE E | $582.43 | $582.43 |
12/08/1999 | PAYMENT | GREGORY, GEORGE G & | $-289.88 | $0.00 |
10/15/1999 | PAYMENT | GREG MAR ENTERPRISES | $-144.94 | $289.88 |
08/04/1999 | PAYMENT | GREG-MAR ENTER | $-144.94 | $434.82 |
07/01/1999 | BILL | GREGORY, GEORGE G & MARJORIE E | $579.76 | $579.76 |
12/18/1998 | PAYMENT | GREGORY, GEORGE G & | $-290.52 | $0.00 |
09/28/1998 | PAYMENT | GREGORY, GEORGE G & | $-145.25 | $290.52 |
08/14/1998 | PAYMENT | GREGORY, GEORGE G & | $-145.25 | $435.77 |
07/01/1998 | BILL | GREGORY, GEORGE G & MARJORIE E | $581.02 | $581.02 |
07/25/1997 | PAYMENT | PAOLOZZI, CAROL T | $-495.70 | $0.00 |
07/01/1997 | BILL | PAOLOZZI, CAROL T | $495.70 | $495.70 |
07/26/1996 | PAYMENT | PAOLOZZI, CAROL T | $-507.01 | $0.00 |
07/01/1996 | BILL | PAOLOZZI, CAROL T | $507.01 | $507.01 |
07/26/1995 | PAYMENT | | $-524.95 | $0.00 |
07/01/1995 | BILL | PAOLOZZI, CAROL T | $524.95 | $524.95 |
07/27/1994 | PAYMENT | | $-525.28 | $0.00 |
07/01/1994 | BILL | PAOLOZZI, JOHN & MARY | $525.28 | $525.28 |
07/27/1993 | PAYMENT | | $-516.40 | $0.00 |
07/01/1993 | BILL | PAOLOZZI, JOHN & MARY | $516.40 | $516.40 |
07/23/1992 | PAYMENT | | $-450.29 | $0.00 |
07/01/1992 | BILL | PAOLOZZI, JOHN & MARY | $450.29 | $450.29 |
08/09/1991 | PAYMENT | | $-412.77 | $0.00 |
07/01/1991 | BILL | PAOLOZZI, JOHN & MARY | $412.77 | $412.77 |
07/25/1990 | PAYMENT | | $-405.65 | $0.00 |
07/01/1990 | BILL | PAOLOZZI, JOHN & MARY | $405.65 | $405.65 |
08/15/1989 | PAYMENT | | $-391.31 | $0.00 |
07/01/1989 | BILL | PAOLOZZI, JOHN & MARY | $391.31 | $391.31 |
07/12/1988 | PAYMENT | | $-374.23 | $0.00 |
07/01/1988 | BILL | PAOLOZZI, JOHN & MARY | $374.23 | $374.23 |
08/04/1987 | PAYMENT | | $-375.13 | $0.00 |
07/01/1987 | BILL | PAOLOZZI, JOHN & MARY | $375.13 | $375.13 |
07/25/1986 | PAYMENT | | $-307.57 | $0.00 |
07/01/1986 | BILL | PAOLOZZI,JOHN & MARY | $307.57 | $307.57 |