08/12/2024 | PAYMENT | GARCIA, WILLIAM F CHECK 1507 | $-722.87 | $2,167.59 |
07/15/2024 | BILL | OLSON, MARTHA C ESTATE OF | $2,890.46 | $2,890.46 |
03/04/2024 | PAYMENT | GARCIA, LEOPOLDO CHECK 1372 | $-701.49 | $0.00 |
01/03/2024 | PAYMENT | GARCIA, WILLIAM F CHECK 1331 | $-701.49 | $701.49 |
10/02/2023 | PAYMENT | OLSON, LEOPOLDO CHECK 1252 | $-701.49 | $1,402.98 |
08/18/2023 | PAYMENT | LEOPOLD GARCIA CHECK 1216 | $-701.80 | $2,104.47 |
07/14/2023 | BILL | OLSON, MARTHA C ESTATE OF | $2,806.27 | $2,806.27 |
03/02/2023 | PAYMENT | GARCIA, LEOPOLDO CHECK 1057 | $-681.13 | $0.00 |
01/03/2023 | PAYMENT | GARCIA, LEOPOLDO CHECK 7880 | $-681.13 | $681.13 |
10/06/2022 | PAYMENT | GARCIA, LEOPOLDO CHECK 7815 | $-681.13 | $1,362.26 |
08/16/2022 | PAYMENT | GARCIA, LEOPOLDO CHECK 7776 | $-681.16 | $2,043.39 |
07/19/2022 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,724.55 | $2,724.55 |
03/03/2022 | PAYMENT | LEOPOLDO GARCIA CHECK | $-661.29 | $0.00 |
01/03/2022 | PAYMENT | LEOPOLDO GARCIA CHECK | $-661.29 | $661.29 |
10/01/2021 | PAYMENT | GARCIA, LEOPOLDO CHECK | $-661.29 | $1,322.58 |
08/09/2021 | PAYMENT | GARCIA, LEOPOLDO CHECK | $-661.31 | $1,983.87 |
07/14/2021 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,645.18 | $2,645.18 |
03/01/2021 | PAYMENT | LEOPOLDO GARCIA CHECK | $-642.03 | $0.00 |
01/04/2021 | PAYMENT | LEOPOLDO GARCIA CHECK | $-642.03 | $642.03 |
10/06/2020 | PAYMENT | LEOPOLDO GARCIA CHECK | $-642.03 | $1,284.06 |
08/14/2020 | PAYMENT | GARCIA, LEOPOLDO CHECK | $-642.06 | $1,926.09 |
07/13/2020 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,568.15 | $2,568.15 |
02/28/2020 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-623.34 | $0.00 |
01/06/2020 | PAYMENT | LEOPOLDO GARCIA CHECK | $-623.34 | $623.34 |
09/30/2019 | PAYMENT | GARCIA, LEOPOLDO CHECK | $-623.34 | $1,246.68 |
08/15/2019 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-623.34 | $1,870.02 |
07/15/2019 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,493.36 | $2,493.36 |
03/01/2019 | PAYMENT | GARCIA, LEOPOLDO CHECK | $-605.18 | $0.00 |
01/04/2019 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-605.18 | $605.18 |
10/01/2018 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-605.18 | $1,210.36 |
08/20/2018 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-605.19 | $1,815.54 |
07/12/2018 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,420.73 | $2,420.73 |
03/05/2018 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-587.56 | $0.00 |
01/05/2018 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-587.56 | $587.56 |
11/06/2017 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-611.06 | $1,175.12 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.50 | $1,786.18 |
09/08/2017 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-23.50 | $1,762.68 |
09/05/2017 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-587.56 | $1,786.18 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.50 | $2,373.74 |
07/14/2017 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,350.24 | $2,350.24 |
03/07/2017 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-572.66 | $0.00 |
01/17/2017 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-572.66 | $572.66 |
10/08/2016 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-572.66 | $1,145.32 |
08/16/2016 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-572.69 | $1,717.98 |
07/12/2016 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,290.67 | $2,290.67 |
03/08/2016 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-571.52 | $0.00 |
01/26/2016 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-594.38 | $571.52 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.86 | $1,165.90 |
10/08/2015 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-571.52 | $1,143.04 |
09/03/2015 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-594.40 | $1,714.56 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.86 | $2,308.96 |
07/14/2015 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,286.10 | $2,286.10 |
04/27/2015 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-591.84 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.76 | $591.84 |
02/10/2015 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-591.84 | $569.08 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $22.76 | $1,160.92 |
11/07/2014 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-591.84 | $1,138.16 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.76 | $1,730.00 |
09/08/2014 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-591.85 | $1,707.24 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.76 | $2,299.09 |
07/17/2014 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,276.33 | $2,276.33 |
04/11/2014 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-560.26 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.55 | $560.26 |
01/13/2014 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-538.71 | $538.71 |
10/08/2013 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-538.71 | $1,077.42 |
08/21/2013 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-538.74 | $1,616.13 |
07/16/2013 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,154.87 | $2,154.87 |
03/05/2013 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-640.38 | $0.00 |
01/08/2013 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-640.38 | $640.38 |
10/11/2012 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-640.38 | $1,280.76 |
08/21/2012 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-640.38 | $1,921.14 |
07/13/2012 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,561.52 | $2,561.52 |
08/22/2011 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-2,547.31 | $0.00 |
07/15/2011 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,547.31 | $2,547.31 |
08/20/2010 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-2,473.13 | $0.00 |
07/14/2010 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,473.13 | $2,473.13 |
08/11/2009 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-2,401.11 | $0.00 |
07/13/2009 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,401.11 | $2,401.11 |
08/14/2008 | PAYMENT | GARCIA, LEOPOLDO ADMINISTRATOR CHECK | $-2,331.16 | $0.00 |
07/18/2008 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,331.16 | $2,331.16 |
08/13/2007 | PAYMENT | GARCIA, LEOPOLDO ADM | $-2,263.19 | $0.00 |
07/01/2007 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,263.19 | $2,263.19 |
08/01/2006 | PAYMENT | GARCIA, LEOPOLDO ADM | $-2,197.32 | $0.00 |
07/01/2006 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,197.32 | $2,197.32 |
08/04/2005 | PAYMENT | GARCIA, LEOPOLDO ADM | $-2,133.32 | $0.00 |
07/01/2005 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,133.32 | $2,133.32 |
07/27/2004 | PAYMENT | GARCIA, LEOPOLDO ADM | $-2,151.39 | $0.00 |
07/01/2004 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $2,151.39 | $2,151.39 |
08/01/2003 | PAYMENT | GARCIA, LEOPOLDO ADM | $-1,819.26 | $0.00 |
07/01/2003 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $1,819.26 | $1,819.26 |
07/24/2002 | PAYMENT | GARCIA, LEOPOLDO ADM | $-1,793.82 | $0.00 |
07/01/2002 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $1,793.82 | $1,793.82 |
08/03/2001 | PAYMENT | GARCIA, LEOPOLDO ADM | $-1,728.24 | $0.00 |
07/01/2001 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $1,728.24 | $1,728.24 |
07/26/2000 | PAYMENT | GARCIA, LEOPOLDO ADM | $-1,674.65 | $0.00 |
07/01/2000 | BILL | GARCIA, LEOPOLDO ADMINISTRATOR | $1,674.65 | $1,674.65 |
03/01/2000 | PAYMENT | BANK OF AMERICA | $-416.90 | $0.00 |
12/29/1999 | PAYMENT | BANK OF AMERICA | $-416.87 | $416.90 |
09/29/1999 | PAYMENT | BANK OF AMERICA | $-416.87 | $833.77 |
08/26/1999 | PAYMENT | B OF A | $-416.87 | $1,250.64 |
07/01/1999 | BILL | OLSON, MARTHA C | $1,667.51 | $1,667.51 |
02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-432.34 | $0.00 |
01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-432.33 | $432.34 |
10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-432.33 | $864.67 |
08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-432.33 | $1,297.00 |
07/01/1998 | BILL | OLSON, MARTHA C | $1,729.33 | $1,729.33 |
03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-430.06 | $0.00 |
01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-430.06 | $430.06 |
10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-430.06 | $860.12 |
08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-430.06 | $1,290.18 |
07/01/1997 | BILL | OLSON, MARTHA C | $1,720.24 | $1,720.24 |
03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-437.99 | $0.00 |
01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-437.97 | $437.99 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-437.97 | $875.96 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-437.97 | $1,313.93 |
07/01/1996 | BILL | OLSON, MARTHA C | $1,751.90 | $1,751.90 |
03/04/1996 | PAYMENT | | $-468.51 | $0.00 |
01/01/1996 | PAYMENT | | $-468.49 | $468.51 |
08/21/1995 | PAYMENT | | $-936.98 | $937.00 |
07/01/1995 | BILL | OLSON, MARTHA C | $1,873.98 | $1,873.98 |
01/02/1995 | PAYMENT | | $-916.74 | $0.00 |
08/11/1994 | PAYMENT | | $-916.72 | $916.74 |
07/01/1994 | BILL | OLSON, MARTHA C | $1,833.46 | $1,833.46 |
01/03/1994 | PAYMENT | | $-862.44 | $0.00 |
08/16/1993 | PAYMENT | | $-862.42 | $862.44 |
07/01/1993 | BILL | OLSON, MARTHA C | $1,724.86 | $1,724.86 |
12/01/1992 | PAYMENT | | $-250.30 | $0.00 |
10/05/1992 | PAYMENT | | $-125.15 | $250.30 |
08/12/1992 | PAYMENT | | $-125.15 | $375.45 |
07/01/1992 | BILL | OLSON, MARTHA C | $500.60 | $500.60 |