08/07/2024 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK 285 | $-2,412.88 | $0.00 |
07/15/2024 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,412.88 | $2,412.88 |
08/23/2023 | PAYMENT | BERKELEY, RUTH CHECK 5162 | $-2,342.60 | $0.00 |
07/14/2023 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,342.60 | $2,342.60 |
08/14/2022 | PAYMENT | BERKELEY, CLYDE A JR TRTEE CHECK 0011154916 | $-2,274.37 | $0.00 |
07/19/2022 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,274.37 | $2,274.37 |
08/10/2021 | PAYMENT | BERKELEY, CLYDE A JR TRTEE CHECK | $-2,208.14 | $0.00 |
07/14/2021 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,208.14 | $2,208.14 |
12/03/2020 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-21.44 | $0.00 |
11/16/2020 | PAYMENT | BERKELEY, CLYDE & RUTH CHECK | $-1,607.85 | $21.44 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.44 | $1,629.29 |
08/20/2020 | PAYMENT | BERKELEY, CLYDE JR TRTEE CHECK | $-535.98 | $1,607.85 |
07/13/2020 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,143.83 | $2,143.83 |
10/31/2019 | PAYMENT | BERKELEY, CLYDE & RUTH CHECK | $-520.35 | $0.00 |
09/24/2019 | PAYMENT | BERKELEY, CLYDE & RUTH TTEES CHECK | $-520.35 | $520.35 |
08/27/2019 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-520.35 | $1,040.70 |
08/06/2019 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-520.35 | $1,561.05 |
07/15/2019 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,081.40 | $2,081.40 |
03/11/2019 | PAYMENT | BERKELEY, CLYDE & RUTH TTEE CHECK | $-505.19 | $0.00 |
12/04/2018 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-505.19 | $505.19 |
08/31/2018 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-505.19 | $1,010.38 |
08/02/2018 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-505.22 | $1,515.57 |
07/12/2018 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,020.79 | $2,020.79 |
02/27/2018 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-490.48 | $0.00 |
12/04/2017 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-490.48 | $490.48 |
08/08/2017 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-980.96 | $980.96 |
07/14/2017 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,961.92 | $1,961.92 |
08/17/2016 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-1,912.19 | $0.00 |
07/12/2016 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,912.19 | $1,912.19 |
12/03/2015 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-477.09 | $0.00 |
11/04/2015 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-477.09 | $477.09 |
09/03/2015 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-477.09 | $954.18 |
08/06/2015 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-477.09 | $1,431.27 |
07/14/2015 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,908.36 | $1,908.36 |
10/07/2014 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-463.19 | $0.00 |
09/11/2014 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-463.19 | $463.19 |
08/28/2014 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-463.19 | $926.38 |
08/18/2014 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-463.21 | $1,389.57 |
07/17/2014 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,852.78 | $1,852.78 |
02/25/2014 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-449.70 | $0.00 |
12/31/2013 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-449.70 | $449.70 |
10/09/2013 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-449.70 | $899.40 |
08/21/2013 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-449.72 | $1,349.10 |
07/16/2013 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,798.82 | $1,798.82 |
01/15/2013 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-509.54 | $0.00 |
12/26/2012 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-509.54 | $509.54 |
10/01/2012 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-509.54 | $1,019.08 |
08/22/2012 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-509.56 | $1,528.62 |
07/13/2012 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,038.18 | $2,038.18 |
03/12/2012 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-518.49 | $0.00 |
11/29/2011 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-518.49 | $518.49 |
09/29/2011 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-518.49 | $1,036.98 |
07/28/2011 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-518.50 | $1,555.47 |
07/15/2011 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,073.97 | $2,073.97 |
03/03/2011 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-519.19 | $0.00 |
01/05/2011 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-519.19 | $519.19 |
10/01/2010 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-519.19 | $1,038.38 |
07/28/2010 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-519.19 | $1,557.57 |
07/14/2010 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,076.76 | $2,076.76 |
03/03/2010 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-504.08 | $0.00 |
12/30/2009 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-504.08 | $504.08 |
10/05/2009 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-504.08 | $1,008.16 |
08/06/2009 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-504.10 | $1,512.24 |
07/13/2009 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $2,016.34 | $2,016.34 |
03/04/2009 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-482.28 | $0.00 |
12/24/2008 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-482.28 | $482.28 |
09/19/2008 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-482.28 | $964.56 |
07/31/2008 | PAYMENT | BERKELEY, CLYDE & RUTH ET AL* CHECK | $-482.28 | $1,446.84 |
07/18/2008 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,929.12 | $1,929.12 |
12/28/2007 | PAYMENT | BERKELEY, CLYDE & RU | $-468.22 | $0.00 |
11/28/2007 | PAYMENT | BERKELEY, CLYDE & RU | $-468.20 | $468.22 |
09/14/2007 | PAYMENT | BERKELEY, CLYDE & RU | $-468.20 | $936.42 |
07/31/2007 | PAYMENT | BERKELEY, CLYDE & RU | $-468.20 | $1,404.62 |
07/01/2007 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,872.82 | $1,872.82 |
03/13/2007 | PAYMENT | BERKELEY, CLYDE & RU | $-398.34 | $0.00 |
12/14/2006 | PAYMENT | BERKELEY, CLYDE & RU | $-398.33 | $398.34 |
09/26/2006 | PAYMENT | BERKELEY, CLYDE & RU | $-398.33 | $796.67 |
08/01/2006 | PAYMENT | BERKELEY, CLYDE & RU | $-398.33 | $1,195.00 |
07/01/2006 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,593.33 | $1,593.33 |
03/01/2006 | PAYMENT | BERKELEY, CLYDE & RU | $-386.73 | $0.00 |
01/03/2006 | PAYMENT | BERKELEY, CLYDE & RU | $-386.73 | $386.73 |
10/03/2005 | PAYMENT | BERKELEY, CLYDE & RU | $-386.73 | $773.46 |
08/19/2005 | PAYMENT | BERKELEY, CLYDE & RU | $-386.73 | $1,160.19 |
07/01/2005 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,546.92 | $1,546.92 |
03/09/2005 | PAYMENT | BERKELEY, CLYDE & RU | $-390.15 | $0.00 |
01/06/2005 | PAYMENT | BERKELEY, CLYDE & RU | $-390.13 | $390.15 |
08/12/2004 | PAYMENT | BERKELEY, CLYDE & RU | $-780.26 | $780.28 |
07/01/2004 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,560.54 | $1,560.54 |
03/05/2004 | PAYMENT | BERKELEY, CLYDE & RU | $-343.41 | $0.00 |
01/07/2004 | PAYMENT | BERKELEY, CLYDE & RU | $-343.39 | $343.41 |
08/11/2003 | PAYMENT | BERKELEY, CLYDE & RU | $-686.78 | $686.80 |
07/01/2003 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,373.58 | $1,373.58 |
03/12/2003 | PAYMENT | BERKELEY, CLYDE & RU | $-337.08 | $0.00 |
10/23/2002 | PAYMENT | 22 | $-337.07 | $337.08 |
10/10/2002 | PAYMENT | BERKELEY, CLYDE & RU | $-337.07 | $674.15 |
08/20/2002 | PAYMENT | BERKELEY, CLYDE & RU | $-337.07 | $1,011.22 |
07/01/2002 | BILL | BERKELEY, CLYDE & RUTH ET AL* | $1,348.29 | $1,348.29 |
01/29/2002 | PAYMENT | 22 | $-1,046.62 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $33.33 | $1,046.62 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.33 | $1,013.29 |
08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-333.32 | $999.96 |
07/01/2001 | BILL | HARRIS, CHARLES S & AGUIRRE, M | $1,333.28 | $1,333.28 |
02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-330.56 | $0.00 |
12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-330.53 | $330.56 |
09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-330.53 | $661.09 |
08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-330.53 | $991.62 |
07/01/2000 | BILL | HARRIS, CHARLES S & AGUIRRE, M | $1,322.15 | $1,322.15 |
02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-329.15 | $0.00 |
12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-329.13 | $329.15 |
09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-329.13 | $658.28 |
08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-329.13 | $987.41 |
07/01/1999 | BILL | HARRIS, CHARLES S & AGUIRRE, M | $1,316.54 | $1,316.54 |
02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-274.05 | $0.00 |
12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-274.03 | $274.05 |
09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-274.03 | $548.08 |
08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-274.03 | $822.11 |
07/01/1998 | BILL | HARRIS, CHARLES S & AGUIRRE, M | $1,096.14 | $1,096.14 |
03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-307.63 | $0.00 |
12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-307.61 | $307.63 |
10/02/1997 | PAYMENT | GE CAPITAL | $-307.61 | $615.24 |
08/19/1997 | PAYMENT | GE CAP | $-307.61 | $922.85 |
07/01/1997 | BILL | HARRIS, CHARLES S & AGUIRRE, M | $1,230.46 | $1,230.46 |
03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-313.30 | $0.00 |
01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-313.27 | $313.30 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-313.27 | $626.57 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-313.27 | $939.84 |
07/01/1996 | BILL | HARRIS, CHARLES S | $1,253.11 | $1,253.11 |
03/04/1996 | PAYMENT | | $-313.47 | $0.00 |
01/01/1996 | PAYMENT | | $-313.44 | $313.47 |
10/02/1995 | PAYMENT | | $-313.44 | $626.91 |
08/21/1995 | PAYMENT | | $-313.44 | $940.35 |
07/01/1995 | BILL | HARRIS, CHARLES S | $1,253.79 | $1,253.79 |
01/02/1995 | PAYMENT | | $-608.00 | $0.00 |
08/15/1994 | PAYMENT | | $-607.98 | $608.00 |
07/01/1994 | BILL | HARRIS, CHARLES S | $1,215.98 | $1,215.98 |
01/03/1994 | PAYMENT | | $-506.53 | $0.00 |
08/16/1993 | PAYMENT | | $-506.50 | $506.53 |
07/01/1993 | BILL | HARRIS, CHARLES S | $1,013.03 | $1,013.03 |
01/04/1993 | PAYMENT | | $-506.34 | $0.00 |
08/17/1992 | PAYMENT | | $-506.32 | $506.34 |
07/01/1992 | BILL | HARRIS, CHARLES S | $1,012.66 | $1,012.66 |
01/06/1992 | PAYMENT | | $-388.03 | $0.00 |
08/20/1991 | PAYMENT | | $-388.00 | $388.03 |
07/01/1991 | BILL | HARRIS, CHARLES S | $776.03 | $776.03 |
01/07/1991 | PAYMENT | | $-361.02 | $0.00 |
08/06/1990 | PAYMENT | | $-361.02 | $361.02 |
07/01/1990 | BILL | VAUGHN, RICHARD D & B B | $722.04 | $722.04 |
01/02/1990 | PAYMENT | | $-337.72 | $0.00 |
08/28/1989 | PAYMENT | | $-337.72 | $337.72 |
07/01/1989 | BILL | VAUGHN, RICHARD D & B B | $675.44 | $675.44 |
01/11/1989 | PAYMENT | | $-301.32 | $0.00 |
08/10/1988 | PAYMENT | | $-301.32 | $301.32 |
07/01/1988 | BILL | VAUGHN, RICHARD D & B B | $602.64 | $602.64 |
01/04/1988 | PAYMENT | | $-287.04 | $0.00 |
08/26/1987 | PAYMENT | | $-287.04 | $287.04 |
07/01/1987 | BILL | VAUGHN, RICHARD D & B B | $574.08 | $574.08 |
12/26/1986 | PAYMENT | | $-241.52 | $0.00 |
07/18/1986 | PAYMENT | | $-241.52 | $241.52 |
07/01/1986 | BILL | VAUGHN,RICHARD D & B B | $483.04 | $483.04 |