01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-461.51 | $461.51 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-461.51 | $923.02 |
08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-461.79 | $1,384.53 |
07/15/2024 | BILL | LAMONICA FAMILY TRUST 2014 | $1,846.32 | $1,846.32 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-448.07 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-448.07 | $448.07 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-448.07 | $896.14 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-448.32 | $1,344.21 |
07/14/2023 | BILL | LAMONICA FAMILY TRUST 2014 | $1,792.53 | $1,792.53 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-435.08 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-435.08 | $435.08 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-435.08 | $870.16 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-435.09 | $1,305.24 |
07/19/2022 | BILL | LAMONICA, GEORGE A & DEBRA JAN | $1,740.33 | $1,740.33 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-422.40 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-422.40 | $422.40 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-422.40 | $844.80 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-422.43 | $1,267.20 |
07/14/2021 | BILL | LAMONICA, GEORGE A & DEBRA TTE | $1,689.63 | $1,689.63 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-410.10 | $0.00 |
12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-410.10 | $410.10 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-410.10 | $820.20 |
08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-410.13 | $1,230.30 |
07/13/2020 | BILL | LAMONICA, GEORGE A & DEBRA TTE | $1,640.43 | $1,640.43 |
01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-398.16 | $0.00 |
11/26/2019 | PAYMENT | AMROCK INC CHECK | $-398.16 | $398.16 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-398.16 | $796.32 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-398.18 | $1,194.48 |
07/15/2019 | BILL | LAMONICA, GEORGE A & DEBRA TTE | $1,592.66 | $1,592.66 |
02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-386.56 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-386.56 | $386.56 |
09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-386.56 | $773.12 |
08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-386.59 | $1,159.68 |
07/12/2018 | BILL | LAMONICA, GEORGE A & DEBRA TTE | $1,546.27 | $1,546.27 |
02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-375.31 | $0.00 |
12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-375.31 | $375.31 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-375.31 | $750.62 |
08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-375.31 | $1,125.93 |
07/14/2017 | BILL | LAMONICA, GEORGE A & DEBRA TTE | $1,501.24 | $1,501.24 |
03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-365.80 | $0.00 |
01/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-365.80 | $365.80 |
01/18/2017 | AMENDMENT | Remove pen-pymt recd timely kb | $-14.63 | $731.60 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.63 | $746.23 |
10/05/2016 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161387 | $-365.80 | $731.60 |
08/15/2016 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161164 | $-365.82 | $1,097.40 |
07/12/2016 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,463.22 | $1,463.22 |
03/04/2016 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47160319 | $-365.07 | $0.00 |
01/05/2016 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151662 | $-365.07 | $365.07 |
10/07/2015 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151223 | $-365.07 | $730.14 |
08/18/2015 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47151012 | $-365.10 | $1,095.21 |
07/14/2015 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,460.31 | $1,460.31 |
03/02/2015 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47150307 | $-364.14 | $0.00 |
01/07/2015 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141677 | $-364.14 | $364.14 |
10/07/2014 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141317 | $-364.14 | $728.28 |
08/19/2014 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47141100 | $-364.17 | $1,092.42 |
07/17/2014 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,456.59 | $1,456.59 |
03/04/2014 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47140403 | $-344.12 | $0.00 |
01/07/2014 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47131490 | $-344.12 | $344.12 |
10/03/2013 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47131130 | $-344.12 | $688.24 |
08/13/2013 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 025387 | $-344.13 | $1,032.36 |
07/16/2013 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,376.49 | $1,376.49 |
02/26/2013 | PAYMENT | LA POLICE FED CREDIT CHECK | $-417.75 | $0.00 |
01/18/2013 | PAYMENT | LA POLICE FED CREDIT CHECK | $-417.75 | $417.75 |
09/27/2012 | PAYMENT | LA POLICE FED CRED CHECK | $-417.75 | $835.50 |
08/21/2012 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47120171 | $-417.78 | $1,253.25 |
07/13/2012 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,671.03 | $1,671.03 |
03/13/2012 | PAYMENT | L A POLICE FED CRED U CHECK NUM: 47112458 | $-425.80 | $0.00 |
12/16/2011 | PAYMENT | LA POLICE FED CU CHECK | $-425.80 | $425.80 |
09/27/2011 | PAYMENT | LA POLICE FED CU CHECK | $-425.80 | $851.60 |
08/24/2011 | PAYMENT | LA POLICE FED CU CHECK | $-425.82 | $1,277.40 |
07/15/2011 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,703.22 | $1,703.22 |
03/09/2011 | PAYMENT | LA POLICE CREDIT UNION CHECK | $-419.09 | $0.00 |
01/11/2011 | PAYMENT | LA POLICE FED CU CHECK | $-419.09 | $419.09 |
10/04/2010 | PAYMENT | LA POLICE CREDIT UNION CHECK | $-419.09 | $838.18 |
08/18/2010 | PAYMENT | LA POLICE FED CREDIT UNION CHECK | $-419.12 | $1,257.27 |
07/14/2010 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,676.39 | $1,676.39 |
03/02/2010 | PAYMENT | LA POICE CREDIT UNION CHECK | $-406.89 | $0.00 |
12/28/2009 | PAYMENT | L A POLICE FED. CREDIT UNION CHECK | $-406.89 | $406.89 |
10/01/2009 | PAYMENT | LOS ANGELES POLICE CREDIT UN CHECK | $-406.89 | $813.78 |
08/10/2009 | PAYMENT | L A POLICE CREDIT UNION CHECK | $-406.92 | $1,220.67 |
07/13/2009 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,627.59 | $1,627.59 |
03/05/2009 | PAYMENT | LA POLICE CREDIT UNION CHECK | $-395.04 | $0.00 |
01/05/2009 | PAYMENT | LA POLICE CEDIT UNION CHECK | $-395.04 | $395.04 |
09/25/2008 | PAYMENT | LA POLICE FEDERAL CREDIT UNION CHECK | $-395.04 | $790.08 |
08/08/2008 | PAYMENT | LA POLICE FED CR CHECK | $-395.06 | $1,185.12 |
07/18/2008 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,580.18 | $1,580.18 |
03/03/2008 | PAYMENT | L A POLICE FED CREDI | $-383.53 | $0.00 |
12/19/2007 | PAYMENT | L A POLICE | $-383.51 | $383.53 |
09/25/2007 | PAYMENT | LAPD CREDIT UNION | $-383.51 | $767.04 |
08/09/2007 | PAYMENT | LAPD CREDIT UNION | $-383.51 | $1,150.55 |
07/01/2007 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,534.06 | $1,534.06 |
02/27/2007 | PAYMENT | LAPD CREDIT UNION | $-372.37 | $0.00 |
12/12/2006 | PAYMENT | LAPD CREDIT UNION | $-372.37 | $372.37 |
10/03/2006 | PAYMENT | LAMONICA, GEORGE A & | $-372.37 | $744.74 |
08/08/2006 | PAYMENT | LAMONICA, GEORGE A & | $-372.37 | $1,117.11 |
07/01/2006 | BILL | LAMONICA, GEORGE A & JEANINE K | $1,489.48 | $1,489.48 |
02/28/2006 | PAYMENT | LOS ANGELES POLICE | $-361.54 | $0.00 |
12/22/2005 | PAYMENT | LOS ANGELES POLICE F | $-361.52 | $361.54 |
09/14/2005 | PAYMENT | LAMONICA, GEORGE A | $-361.52 | $723.06 |
08/04/2005 | PAYMENT | LAMONICA, GEORGE A | $-361.52 | $1,084.58 |
07/01/2005 | BILL | LAMONICA, GEORGE A | $1,446.10 | $1,446.10 |
08/02/2004 | PAYMENT | LAMONICA, GEORGE A | $-1,458.43 | $0.00 |
07/01/2004 | BILL | LAMONICA, GEORGE A | $1,458.43 | $1,458.43 |
03/17/2004 | PAYMENT | GEORGE LAMONICA | $-313.67 | $0.00 |
03/17/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $313.67 |
01/07/2004 | PAYMENT | 22 | $-313.65 | $313.67 |
10/06/2003 | PAYMENT | GRANT, RALPH F & PEN | $-313.65 | $627.32 |
08/19/2003 | PAYMENT | NEVADA SMALL ENG | $-313.65 | $940.97 |
07/01/2003 | BILL | GRANT, RALPH F & PENNY M | $1,254.62 | $1,254.62 |
03/13/2003 | PAYMENT | PENNY GRANT | $-300.60 | $0.00 |
12/27/2002 | PAYMENT | RALPH GRANT | $-613.20 | $300.60 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.02 | $913.80 |
08/20/2002 | PAYMENT | NEVADA SMALL ENGINES | $-300.59 | $901.78 |
07/01/2002 | BILL | NEVADA SMALL ENGINES INC | $1,202.37 | $1,202.37 |
03/12/2002 | PAYMENT | NV SMALL ENG | $-1,189.37 | $0.00 |
03/12/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,189.37 |
07/01/2001 | BILL | STAMPER, BRYAN L & KATHLEEN C | $1,189.37 | $1,189.37 |
02/14/2001 | PAYMENT | NETS | $-294.86 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-294.86 | $294.86 |
09/20/2000 | PAYMENT | NETS | $-294.86 | $589.72 |
08/15/2000 | PAYMENT | NETS | $-294.86 | $884.58 |
07/01/2000 | BILL | STAMPER, BRYAN L & KATHLEEN C | $1,179.44 | $1,179.44 |
02/04/2000 | PAYMENT | NETS | $-293.63 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-293.60 | $293.63 |
09/13/1999 | PAYMENT | NETS | $-293.60 | $587.23 |
07/28/1999 | PAYMENT | NETS | $-293.60 | $880.83 |
07/01/1999 | BILL | STAMPER, BRYAN L & KATHLEEN C | $1,174.43 | $1,174.43 |
02/01/1999 | PAYMENT | NETS | $-293.37 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-293.35 | $293.37 |
09/15/1998 | PAYMENT | NETS | $-293.35 | $586.72 |
08/05/1998 | PAYMENT | NETS | $-293.35 | $880.07 |
07/01/1998 | BILL | STAMPER, BRYAN L & KATHLEEN C | $1,173.42 | $1,173.42 |
02/04/1998 | PAYMENT | NETS | $-291.71 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-291.69 | $291.71 |
09/15/1997 | PAYMENT | NETS | $-291.69 | $583.40 |
08/25/1997 | PAYMENT | 5400 | $-291.69 | $875.09 |
07/01/1997 | BILL | STAMPER, BRYAN L & KATHLEEN C | $1,166.78 | $1,166.78 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.06 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-297.06 | $297.06 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-297.06 | $594.12 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-297.06 | $891.18 |
07/01/1996 | BILL | STAMPER, BRYAN L & KATHLEEN C | $1,188.24 | $1,188.24 |
03/04/1996 | PAYMENT | | $-300.54 | $0.00 |
01/02/1996 | PAYMENT | | $-300.51 | $300.54 |
10/02/1995 | PAYMENT | | $-300.51 | $601.05 |
08/21/1995 | PAYMENT | | $-300.51 | $901.56 |
07/01/1995 | BILL | STAMPER, BRYAN L & KATHLEEN C | $1,202.07 | $1,202.07 |
01/02/1995 | PAYMENT | | $-575.57 | $0.00 |
08/15/1994 | PAYMENT | | $-575.54 | $575.57 |
07/01/1994 | BILL | STAMPER, BRYAN L & KATHLEEN C | $1,151.11 | $1,151.11 |
01/03/1994 | PAYMENT | | $-521.70 | $0.00 |
08/20/1993 | PAYMENT | | $-521.70 | $521.70 |
07/01/1993 | BILL | STAMPER, BRYAN L & KATHLEEN C | $1,043.40 | $1,043.40 |
01/13/1993 | PAYMENT | | $-1,034.08 | $0.00 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $24.98 | $1,034.08 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.99 | $1,009.10 |
07/01/1992 | BILL | GOTTSCHALK, CHRIS & SUZEE | $999.11 | $999.11 |
10/11/1991 | PAYMENT | | $-27.95 | $0.00 |
08/22/1991 | PAYMENT | | $-9.31 | $27.95 |
08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $37.26 |
07/01/1991 | BILL | BARRINGTON, EDWARD A & LORI D | $37.26 | $37.26 |