01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-122.70 | $122.70 |
10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-122.70 | $245.40 |
08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-122.98 | $368.10 |
07/15/2024 | BILL | ARMENTA, CHRISTINE | $491.08 | $491.08 |
02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-119.14 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-119.14 | $119.14 |
10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-119.14 | $238.28 |
08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-119.36 | $357.42 |
07/14/2023 | BILL | ARMENTA, CHRISTINE | $476.78 | $476.78 |
02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-115.72 | $0.00 |
12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-115.72 | $115.72 |
10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-115.72 | $231.44 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-115.72 | $347.16 |
07/19/2022 | BILL | ARMENTA, CHRISTINE | $462.88 | $462.88 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-112.35 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-112.35 | $112.35 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-112.35 | $224.70 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-112.35 | $337.05 |
07/14/2021 | BILL | ARMENTA, CHRISTINE | $449.40 | $449.40 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-109.07 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-109.07 | $109.07 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-109.07 | $218.14 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-109.10 | $327.21 |
07/13/2020 | BILL | ARMENTA, CHRISTINE | $436.31 | $436.31 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-105.90 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-105.90 | $105.90 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-105.90 | $211.80 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-105.90 | $317.70 |
07/15/2019 | BILL | ARMENTA, CHRISTINE | $423.60 | $423.60 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-102.81 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-102.81 | $102.81 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-102.81 | $205.62 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-102.83 | $308.43 |
07/12/2018 | BILL | ARMENTA, CHRISTINE M | $411.26 | $411.26 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-104.89 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-104.89 | $104.89 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-104.89 | $209.78 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-104.91 | $314.67 |
07/14/2017 | BILL | ARMENTA, CHRISTINE M | $419.58 | $419.58 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-106.66 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-106.66 | $106.66 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-106.66 | $213.32 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-106.68 | $319.98 |
07/12/2016 | BILL | ARMENTA, CHRISTINE M | $426.66 | $426.66 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-106.45 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-106.45 | $106.45 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-106.45 | $212.90 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-106.46 | $319.35 |
07/14/2015 | BILL | ARMENTA, CHRISTINE M | $425.81 | $425.81 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-103.35 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-103.35 | $103.35 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-103.35 | $206.70 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-103.37 | $310.05 |
07/17/2014 | BILL | ARMENTA, CHRISTINE M | $413.42 | $413.42 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-100.34 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-100.34 | $100.34 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-100.34 | $200.68 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-100.36 | $301.02 |
07/16/2013 | BILL | ARMENTA, CHRISTINE M | $401.38 | $401.38 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-107.01 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-107.01 | $107.01 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-107.01 | $214.02 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-107.04 | $321.03 |
07/13/2012 | BILL | ARMENTA, CHRISTINE M | $428.07 | $428.07 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-139.40 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-139.40 | $139.40 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-139.40 | $278.80 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-139.42 | $418.20 |
07/15/2011 | BILL | ARMENTA, CHRISTINE M | $557.62 | $557.62 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-160.95 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-160.95 | $160.95 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-160.95 | $321.90 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-160.95 | $482.85 |
07/14/2010 | BILL | ARMENTA, CHRISTINE M | $643.80 | $643.80 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-185.21 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-185.21 | $185.21 |
10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-185.21 | $370.42 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-185.24 | $555.63 |
07/13/2009 | BILL | ARMENTA, CHRISTINE M | $740.87 | $740.87 |
03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-179.82 | $0.00 |
01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-179.82 | $179.82 |
10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-179.82 | $359.64 |
08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-179.83 | $539.46 |
07/18/2008 | BILL | ARMENTA, CHRISTINE M | $719.29 | $719.29 |
03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-174.60 | $0.00 |
01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-174.59 | $174.60 |
10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-174.59 | $349.19 |
08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-174.59 | $523.78 |
07/01/2007 | BILL | ARMENTA, CHRISTINE M | $698.37 | $698.37 |
03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-169.52 | $0.00 |
12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-169.49 | $169.52 |
09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-169.49 | $339.01 |
08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-169.49 | $508.50 |
07/01/2006 | BILL | ARMENTA, CHRISTINE M | $677.99 | $677.99 |
02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-164.56 | $0.00 |
12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-164.56 | $164.56 |
09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-164.56 | $329.12 |
08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-164.56 | $493.68 |
07/01/2005 | BILL | ARMENTA, CHRISTINE M | $658.24 | $658.24 |
03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-160.58 | $0.00 |
12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-160.55 | $160.58 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-160.55 | $321.13 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-160.55 | $481.68 |
07/01/2004 | BILL | ARMENTA, CHRISTINE M | $642.23 | $642.23 |
02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-204.01 | $0.00 |
12/18/2003 | PAYMENT | BANK OF AMERICA | $-416.18 | $204.01 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.16 | $620.19 |
08/27/2003 | PAYMENT | 44 | $-204.01 | $612.03 |
07/01/2003 | BILL | ARMENTA, CHRISTINE M | $816.04 | $816.04 |