10/03/2024 | PAYMENT | JOY IGNACIO- YIP GOV GOVOLUTION - 326409134 | $-2,423.88 | $0.00 |
09/05/2024 | PAYMENT | JOY IGNACIO- YIP GOV GOVOLUTION - 325326138 | $-1,211.94 | $2,423.88 |
08/20/2024 | PAYMENT | JOY IGNACIO- YIP GOV GOVOLUTION - 324742785 | $-1,212.23 | $3,635.82 |
07/15/2024 | BILL | YIP, JON E & JOY IGNACIO- | $4,848.05 | $4,848.05 |
10/31/2023 | PAYMENT | YIP, JON E CHECK 5015 | $-1,176.65 | $0.00 |
09/28/2023 | PAYMENT | YIP, JON E CHECK 5014 | $-930.18 | $1,176.65 |
08/25/2023 | PAYMENT | YIP, JON E CHECK 5013 | $-1,300.00 | $2,106.83 |
07/27/2023 | PAYMENT | YIP, JON CHECK 0000005012 | $-1,300.00 | $3,406.83 |
07/14/2023 | BILL | YIP, JON E & JOY IGNACIO- | $4,706.83 | $4,706.83 |
11/04/2022 | PAYMENT | YIP, JON CHECK 0000005008 | $-1,098.16 | $0.00 |
10/17/2022 | PAYMENT | YIP, JON CHECK 0000005007 | $-1,098.16 | $1,098.16 |
09/07/2022 | PAYMENT | YIP, JON E CHECK 5006 | $-1,098.16 | $2,196.32 |
08/10/2022 | PAYMENT | YIP, JON CHECK 0000005005 | $-1,098.16 | $3,294.48 |
07/19/2022 | BILL | YIP, JON E & JOY IGNACIO- | $4,392.64 | $4,392.64 |
10/08/2021 | PAYMENT | YIP, JON CHECK | $-1,066.17 | $0.00 |
09/14/2021 | PAYMENT | YIP, JON CHECK | $-1,066.17 | $1,066.17 |
08/18/2021 | PAYMENT | YIP, JON CHECK | $-1,066.17 | $2,132.34 |
08/12/2021 | PAYMENT | YIP, JOY IGNACIO- CREDIT: D | $-60.00 | $3,198.51 |
08/07/2021 | PAYMENT | YIP, JON CHECK | $-1,006.19 | $3,258.51 |
07/14/2021 | BILL | YIP, JON E & JOY IGNACIO- | $4,264.70 | $4,264.70 |
07/21/2020 | PAYMENT | YIP, JOY IGNACIO- CREDIT: D | $-4,140.50 | $0.00 |
07/13/2020 | BILL | YIP, JON E & JOY IGNACIO- | $4,140.50 | $4,140.50 |
12/31/2019 | PAYMENT | JOY IGNACIOYIP CREDIT: D | $-4,160.59 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $100.50 | $4,160.59 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $40.20 | $4,060.09 |
07/15/2019 | BILL | YIP, JON E & JOY IGNACIO- | $4,019.89 | $4,019.89 |
07/24/2018 | PAYMENT | YIP, JON E & JOY IGNACIO- CHECK | $-3,902.80 | $0.00 |
07/12/2018 | BILL | YIP, JON E & JOY IGNACIO- | $3,902.80 | $3,902.80 |
02/22/2018 | PAYMENT | CHASE CHECK | $-947.28 | $0.00 |
12/29/2017 | PAYMENT | CHASE CHECK | $-947.28 | $947.28 |
09/27/2017 | PAYMENT | TICOR TITLE CHECK | $-947.28 | $1,894.56 |
08/11/2017 | PAYMENT | PAOLI, NILO G & SUSAN A CHECK | $-947.28 | $2,841.84 |
07/14/2017 | BILL | PAOLI, NILO G & SUSAN A | $3,789.12 | $3,789.12 |
02/21/2017 | PAYMENT | PAOLI, NILO G & SUSAN A CHECK | $-923.27 | $0.00 |
12/21/2016 | PAYMENT | PAOLI, NILO G & SUSAN A CHECK | $-923.27 | $923.27 |
10/05/2016 | PAYMENT | PAOLI, NILO G & SUSAN A CHECK | $-923.27 | $1,846.54 |
08/11/2016 | PAYMENT | PAOLI, NILO G & SUSAN A CHECK | $-923.29 | $2,769.81 |
07/12/2016 | BILL | PAOLI, NILO G & SUSAN A | $3,693.10 | $3,693.10 |
02/17/2016 | PAYMENT | PAOLI, NILO G & SUSAN A CHECK | $-921.43 | $0.00 |
12/17/2015 | PAYMENT | PAOLI, NILO G & SUSAN A CHECK | $-921.43 | $921.43 |
09/17/2015 | PAYMENT | PAOLI, NILO G & SUSAN A CHECK | $-921.43 | $1,842.86 |
07/30/2015 | PAYMENT | PAOLI, NILO G & SUSAN A CHECK | $-921.45 | $2,764.29 |
07/14/2015 | BILL | PAOLI, NILO G & SUSAN A | $3,685.74 | $3,685.74 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-894.59 | $0.00 |
01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-894.59 | $894.59 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-894.59 | $1,789.18 |
08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-894.61 | $2,683.77 |
07/17/2014 | BILL | PAOLI, NILO G & SUSAN A | $3,578.38 | $3,578.38 |
03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-868.53 | $0.00 |
01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-868.53 | $868.53 |
09/23/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-868.53 | $1,737.06 |
08/14/2013 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-868.56 | $2,605.59 |
07/16/2013 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $3,474.15 | $3,474.15 |
10/23/2012 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-1,667.06 | $0.00 |
08/15/2012 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-1,667.08 | $1,667.06 |
07/13/2012 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $3,334.14 | $3,334.14 |
08/04/2011 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-3,133.60 | $0.00 |
07/15/2011 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $3,133.60 | $3,133.60 |
08/03/2010 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,964.62 | $0.00 |
07/14/2010 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,964.62 | $2,964.62 |
08/17/2009 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,757.79 | $0.00 |
07/13/2009 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,757.79 | $2,757.79 |
07/23/2008 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,553.50 | $0.00 |
07/18/2008 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,553.50 | $2,553.50 |
08/06/2007 | PAYMENT | PLIMPTON, RAYMOND G | $-2,274.23 | $0.00 |
07/01/2007 | BILL | PLIMPTON, RAYMOND G | $2,274.23 | $2,274.23 |
08/08/2006 | PAYMENT | PLIMPTON, RAYMOND G | $-2,105.76 | $0.00 |
07/01/2006 | BILL | PLIMPTON, RAYMOND G | $2,105.76 | $2,105.76 |
12/28/2005 | PAYMENT | PLIMPTON, RAYMOND G | $-974.90 | $0.00 |
08/10/2005 | PAYMENT | PLIMPTON, RAYMOND G | $-974.88 | $974.90 |
07/01/2005 | BILL | PLIMPTON, RAYMOND G | $1,949.78 | $1,949.78 |
08/10/2004 | PAYMENT | PLIMPTON, RAYMOND G | $-1,817.11 | $0.00 |
07/01/2004 | BILL | PLIMPTON, RAYMOND G | $1,817.11 | $1,817.11 |
08/07/2003 | PAYMENT | PLIMPTON, RAYMOND G | $-1,808.15 | $0.00 |
07/01/2003 | BILL | PLIMPTON, RAYMOND G | $1,808.15 | $1,808.15 |
10/09/2002 | PAYMENT | PLIMPTON, RAYMOND G | $-495.90 | $0.00 |
07/22/2002 | PAYMENT | PLIMPTON, RAYMOND G | $-165.29 | $495.90 |
07/01/2002 | BILL | PLIMPTON, RAYMOND G | $661.19 | $661.19 |
02/11/2002 | PAYMENT | 11 | $-167.52 | $0.00 |
01/04/2002 | PAYMENT | GREMORE, THOMAS & CO | $-167.49 | $167.52 |
09/25/2001 | PAYMENT | GREMORE, THOMAS & CO | $-167.49 | $335.01 |
07/25/2001 | PAYMENT | GREMORE, THOMAS & CO | $-167.49 | $502.50 |
07/01/2001 | BILL | GREMORE, THOMAS & CONSTANCE | $669.99 | $669.99 |
02/20/2001 | PAYMENT | GREMORE, THOMAS & CO | $-166.66 | $0.00 |
12/05/2000 | PAYMENT | GREMORE, THOMAS & CO | $-166.64 | $166.66 |
09/12/2000 | PAYMENT | GREMORE, THOMAS & CO | $-166.64 | $333.30 |
07/26/2000 | PAYMENT | GREMORE, THOMAS & CO | $-166.64 | $499.94 |
07/01/2000 | BILL | GREMORE, THOMAS & CONSTANCE | $666.58 | $666.58 |
02/07/2000 | PAYMENT | GREMORE, THOMAS & CO | $-165.87 | $0.00 |
12/09/1999 | PAYMENT | GREMORE, THOMAS & CO | $-165.84 | $165.87 |
09/29/1999 | PAYMENT | GREMORE, THOMAS & CO | $-165.84 | $331.71 |
08/06/1999 | PAYMENT | GREMORE, THOMAS & CO | $-165.84 | $497.55 |
07/01/1999 | BILL | GREMORE, THOMAS & CONSTANCE | $663.39 | $663.39 |
03/11/1999 | PAYMENT | KELLY, JOSEPH D & MA | $-166.75 | $0.00 |
12/02/1998 | PAYMENT | KELLY, JOSEPH D & MA | $-166.72 | $166.75 |
12/01/1998 | PAYMENT | 11 | $-173.39 | $333.47 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.67 | $506.86 |
09/04/1998 | PAYMENT | KELLY, JOSEPH D & MA | $-173.39 | $500.19 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.67 | $673.58 |
07/01/1998 | BILL | KELLY, JOSEPH D & MARIA G | $666.91 | $666.91 |
02/20/1998 | PAYMENT | KELLY, JOSEPH D & MA | $-168.80 | $0.00 |
01/08/1998 | PAYMENT | KELLY, JOSEPH D & MA | $-168.78 | $168.80 |
10/07/1997 | PAYMENT | KELLY, JOSEPH D & MA | $-168.78 | $337.58 |
08/05/1997 | PAYMENT | KELLY, JOSEPH D & MA | $-168.78 | $506.36 |
07/01/1997 | BILL | KELLY, JOSEPH D & MARIA G | $675.14 | $675.14 |
02/18/1997 | PAYMENT | EDWARDS INTERNATIONA | $-170.99 | $0.00 |
01/08/1997 | PAYMENT | DEAN KELLY | $-170.97 | $170.99 |
09/05/1996 | PAYMENT | EDWARDS INTERNATIONA | $-170.97 | $341.96 |
08/20/1996 | PAYMENT | EDWARDS INTERNATIONA | $-170.97 | $512.93 |
07/01/1996 | BILL | EDWARDS INTERNATIONAL INC | $683.90 | $683.90 |
03/05/1996 | PAYMENT | | $-176.25 | $0.00 |
01/03/1996 | PAYMENT | | $-176.25 | $176.25 |
10/03/1995 | PAYMENT | | $-176.25 | $352.50 |
08/17/1995 | PAYMENT | | $-176.25 | $528.75 |
07/01/1995 | BILL | EDWARDS INTERNATIONAL INC | $705.00 | $705.00 |
02/27/1995 | PAYMENT | | $-158.98 | $0.00 |
02/06/1995 | PAYMENT | | $-165.32 | $158.98 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.36 | $324.30 |
10/05/1994 | PAYMENT | | $-158.96 | $317.94 |
08/17/1994 | PAYMENT | | $-158.96 | $476.90 |
07/01/1994 | BILL | EDWARDS INTERNATIONAL INC | $635.86 | $635.86 |
02/02/1994 | PAYMENT | | $-391.79 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $16.32 | $391.79 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.07 | $375.47 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.63 | $366.40 |
07/01/1993 | BILL | EDWARDS INTERNATIONAL INC | $362.77 | $362.77 |