01/14/2025 | PAYMENT | VILLA , CHRISTOPHER J &VERONICA A CHECK 464 | $-2,995.45 | $2,995.45 |
10/15/2024 | PAYMENT | VILLA, C & V CHECK 451 | $-2,995.45 | $5,990.90 |
08/26/2024 | PAYMENT | CHECK ACH - 2002103 | $-2,995.66 | $8,986.35 |
07/15/2024 | BILL | VILLA TRUST 1998 | $11,982.01 | $11,982.01 |
03/04/2024 | PAYMENT | VILLA TRUST 1998 CHECK 421 | $-2,908.22 | $0.00 |
12/28/2023 | PAYMENT | VILLA, C & V CHECK 512 | $-2,908.22 | $2,908.22 |
09/29/2023 | PAYMENT | VILLA, CHRISTOPHER J & VERONICA A CHECK 501 | $-2,908.22 | $5,816.44 |
08/25/2023 | PAYMENT | VILLA, CHRISTOPHER & VERONICA CHECK 497 | $-2,908.37 | $8,724.66 |
07/14/2023 | BILL | VILLA TRUST 1998 | $11,633.03 | $11,633.03 |
03/21/2023 | PAYMENT | VILLA, CHRISTOPHER & VERONICA CHECK 471 | $-2,412.35 | $0.00 |
01/15/2023 | PAYMENT | CHRISTOPHER VILLA CHECK 350 | $-2,960.61 | $2,412.35 |
11/02/2022 | PAYMENT | VILLA, CHRISTOPHER SYS 334 ORIG: CHECK | $-2,960.61 | $5,372.96 |
11/02/2022 | PAYMENT | VILLA, CHRISTOPHER SYS 330 ORIG: CHECK | $-2,960.62 | $8,333.57 |
11/02/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-548.26 | $11,294.19 |
11/02/2022 | ADJUSTMENT | VILLA, CHRISTOPHER CHECK 330 VOIDED PAYMENT: 1058498. REASON: BILL AMENDMENT | $2,960.62 | $11,842.45 |
11/02/2022 | ADJUSTMENT | VILLA, CHRISTOPHER CHECK 334 VOIDED PAYMENT: 1103405. REASON: BILL AMENDMENT | $2,960.61 | $8,881.83 |
10/19/2022 | PAYMENT | VILLA, CHRISTOPHER CHECK 334 | $-2,960.61 | $5,921.22 |
08/25/2022 | PAYMENT | VILLA, CHRISTOPHER CHECK 330 | $-2,960.62 | $8,881.83 |
07/19/2022 | BILL | VILLA, CHRISTOPHER & VERONICA | $11,842.45 | $11,842.45 |
02/25/2022 | PAYMENT | WESTERN WORLD PROPERTIES CHECK | $-2,741.31 | $0.00 |
01/08/2022 | PAYMENT | WESTERN WORLD PROPERTIES CHECK | $-2,741.31 | $2,741.31 |
09/23/2021 | PAYMENT | WESTERN WORLD PROPERTIES CHECK | $-2,741.31 | $5,482.62 |
08/21/2021 | PAYMENT | WESTERN WORK=LD PROPERTIES CHECK | $-2,741.31 | $8,223.93 |
07/14/2021 | BILL | CRAIG, PATRICK & KATHRYN TTEE | $10,965.24 | $10,965.24 |
03/03/2021 | PAYMENT | WEST WORLD PROPERTIES CHECK | $-2,651.17 | $0.00 |
01/07/2021 | PAYMENT | WESTERN WORLD PROPERTIES CHECK | $-2,651.17 | $2,651.17 |
10/06/2020 | PAYMENT | WESTERN WORLD PROP CHECK | $-2,651.17 | $5,302.34 |
08/17/2020 | PAYMENT | WESTERN WORLD PROPERTIES CHECK | $-2,651.18 | $7,953.51 |
07/13/2020 | BILL | CRAIG, PATRICK & KATHRYN TTEE | $10,604.69 | $10,604.69 |
01/09/2020 | PAYMENT | WESTERN WORLD ROPERTIES CHECK | $-2,559.05 | $0.00 |
11/19/2019 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-2,559.05 | $2,559.05 |
10/01/2019 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,559.05 | $5,118.10 |
08/26/2019 | PAYMENT | YGLESIAS, SANDRA M CHECK | $-2,559.05 | $7,677.15 |
07/15/2019 | BILL | YGLESIAS, SANDRA M & JOSE J | $10,236.20 | $10,236.20 |
03/01/2019 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,484.51 | $0.00 |
01/04/2019 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,484.51 | $2,484.51 |
10/03/2018 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,484.51 | $4,969.02 |
08/23/2018 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,484.53 | $7,453.53 |
07/12/2018 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,938.06 | $9,938.06 |
03/06/2018 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,412.15 | $0.00 |
12/15/2017 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,412.15 | $2,412.15 |
10/03/2017 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,412.15 | $4,824.30 |
08/07/2017 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,412.15 | $7,236.45 |
07/14/2017 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,648.60 | $9,648.60 |
03/01/2017 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,351.02 | $0.00 |
01/12/2017 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,351.02 | $2,351.02 |
10/27/2016 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,445.06 | $4,702.04 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $94.04 | $7,147.10 |
08/12/2016 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,351.03 | $7,053.06 |
07/12/2016 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,404.09 | $9,404.09 |
03/11/2016 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,440.15 | $0.00 |
01/11/2016 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,440.15 | $2,440.15 |
10/08/2015 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,440.15 | $4,880.30 |
08/07/2015 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,440.16 | $7,320.45 |
07/14/2015 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,760.61 | $9,760.61 |
03/03/2015 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,369.07 | $0.00 |
01/09/2015 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,369.07 | $2,369.07 |
10/09/2014 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,369.07 | $4,738.14 |
08/14/2014 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,369.10 | $7,107.21 |
07/17/2014 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,476.31 | $9,476.31 |
03/07/2014 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,300.07 | $0.00 |
01/08/2014 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,300.07 | $2,300.07 |
10/02/2013 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,300.07 | $4,600.14 |
08/07/2013 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,300.09 | $6,900.21 |
07/16/2013 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,200.30 | $9,200.30 |
03/07/2013 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,332.37 | $0.00 |
01/09/2013 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,332.37 | $2,332.37 |
10/01/2012 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,332.37 | $4,664.74 |
08/08/2012 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,332.39 | $6,997.11 |
07/13/2012 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,329.50 | $9,329.50 |
03/06/2012 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,394.20 | $0.00 |
01/04/2012 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,394.20 | $2,394.20 |
10/03/2011 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,394.20 | $4,788.40 |
08/15/2011 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,394.21 | $7,182.60 |
07/15/2011 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,576.81 | $9,576.81 |
03/02/2011 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,324.46 | $0.00 |
12/28/2010 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,324.46 | $2,324.46 |
09/27/2010 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,324.46 | $4,648.92 |
07/29/2010 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,324.49 | $6,973.38 |
07/14/2010 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,297.87 | $9,297.87 |
03/11/2010 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,256.65 | $0.00 |
12/30/2009 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,256.65 | $2,256.65 |
10/08/2009 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,256.65 | $4,513.30 |
08/11/2009 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,256.67 | $6,769.95 |
07/13/2009 | BILL | YGLESIAS, SANDRA M & JOSE J | $9,026.62 | $9,026.62 |
03/02/2009 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,191.03 | $0.00 |
01/06/2009 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,191.03 | $2,191.03 |
10/03/2008 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,191.03 | $4,382.06 |
08/05/2008 | PAYMENT | YGLESIAS, SANDRA M & JOSE J CHECK | $-2,191.05 | $6,573.09 |
07/18/2008 | BILL | YGLESIAS, SANDRA M & JOSE J | $8,764.14 | $8,764.14 |
02/28/2008 | PAYMENT | YGLESIAS, SANDRA M & | $-2,127.22 | $0.00 |
01/02/2008 | PAYMENT | YGLESIAS, SANDRA M & | $-2,127.22 | $2,127.22 |
10/18/2007 | PAYMENT | YGLESIAS, SANDRA M & | $-2,212.31 | $4,254.44 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $85.09 | $6,466.75 |
08/16/2007 | PAYMENT | YGLESIAS, SANDRA M & | $-2,127.22 | $6,381.66 |
07/01/2007 | BILL | YGLESIAS, SANDRA M & JOSE J | $8,508.88 | $8,508.88 |
03/12/2007 | PAYMENT | YGLESIAS, SANDRA M & | $-1,969.66 | $0.00 |
01/12/2007 | PAYMENT | YGLESIAS, SANDRA M & | $-1,969.64 | $1,969.66 |
10/05/2006 | PAYMENT | YGLESIAS, SANDRA M & | $-1,969.64 | $3,939.30 |
08/22/2006 | PAYMENT | YGLESIAS, SANDRA M & | $-1,969.64 | $5,908.94 |
07/01/2006 | BILL | YGLESIAS, SANDRA M & JOSE J | $7,878.58 | $7,878.58 |
03/06/2006 | PAYMENT | YGLESIAS, SANDRA M & | $-2,005.65 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $39.33 | $2,005.65 |
10/10/2005 | PAYMENT | YGLESIAS, SANDRA M & | $-983.16 | $1,966.32 |
08/10/2005 | PAYMENT | YGLESIAS, SANDRA M & | $-983.16 | $2,949.48 |
07/01/2005 | BILL | YGLESIAS, SANDRA M & JOSE J | $3,932.64 | $3,932.64 |
03/16/2005 | PAYMENT | YGLESIAS, SANDRA M & | $-681.51 | $0.00 |
01/06/2005 | PAYMENT | YGLESIAS, SANDRA M & | $-681.48 | $681.51 |
10/05/2004 | PAYMENT | YGLESIAS, SANDRA M & | $-681.48 | $1,362.99 |
08/16/2004 | PAYMENT | YGLESIAS, SANDRA M & | $-681.48 | $2,044.47 |
07/01/2004 | BILL | YGLESIAS, SANDRA M & JOSE J | $2,725.95 | $2,725.95 |
08/07/2003 | PAYMENT | YGLESIAS, SANDRA M & | $-791.19 | $0.00 |
07/01/2003 | BILL | YGLESIAS, SANDRA M & JOSE J | $791.19 | $791.19 |
08/14/2002 | PAYMENT | YGLESIAS, SANDRA M & | $-633.97 | $0.00 |
07/01/2002 | BILL | YGLESIAS, SANDRA M & JOSE J | $633.97 | $633.97 |
08/01/2001 | PAYMENT | YGLESIAS, SANDRA M & | $-499.41 | $0.00 |
07/01/2001 | BILL | YGLESIAS, SANDRA M & JOSE J | $499.41 | $499.41 |
12/15/2000 | PAYMENT | PETRONI, KAREN L TRU | $-247.29 | $0.00 |
07/26/2000 | PAYMENT | PETRONI, KAREN L TRU | $-247.26 | $247.29 |
07/01/2000 | BILL | PETRONI, KAREN L TRUST | $494.55 | $494.55 |
08/03/1999 | PAYMENT | PETRONI, KAREN L TRU | $-492.08 | $0.00 |
07/01/1999 | BILL | PETRONI, KAREN L TRUST | $492.08 | $492.08 |
09/10/1998 | PAYMENT | PETRONI, KAREN L TRU | $-249.69 | $0.00 |
08/12/1998 | PAYMENT | PETRONI, KAREN L TRU | $-249.66 | $249.69 |
07/01/1998 | BILL | PETRONI, KAREN L TRUST | $499.35 | $499.35 |
09/17/1997 | PAYMENT | PETRONI, KAREN L TRU | $-251.25 | $0.00 |
08/06/1997 | PAYMENT | PETRONI, KAREN L TRU | $-251.22 | $251.25 |
07/01/1997 | BILL | PETRONI, KAREN L TRUST | $502.47 | $502.47 |
08/28/1996 | PAYMENT | PETRONI, KAREN L TRU | $-409.40 | $0.00 |
08/12/1996 | PAYMENT | PETRONI, KAREN L TRU | $-136.46 | $409.40 |
07/01/1996 | BILL | PETRONI, KAREN L TRUST | $545.86 | $545.86 |
10/03/1995 | PAYMENT | | $-284.41 | $0.00 |
08/08/1995 | PAYMENT | | $-284.40 | $284.41 |
07/01/1995 | BILL | PETRONI, KAREN L TRUST | $568.81 | $568.81 |
11/28/1994 | PAYMENT | | $-254.76 | $0.00 |
08/12/1994 | PAYMENT | | $-254.76 | $254.76 |
07/01/1994 | BILL | PETRONI, KAREN L TRUST | $509.52 | $509.52 |
01/04/1994 | PAYMENT | | $-144.31 | $0.00 |
09/28/1993 | PAYMENT | | $-72.15 | $144.31 |
08/04/1993 | PAYMENT | | $-72.15 | $216.46 |
07/01/1993 | BILL | PETRONI, KAREN L TRUST | $288.61 | $288.61 |
08/06/1992 | PAYMENT | | $-288.60 | $0.00 |
07/01/1992 | BILL | PETRONI, KAREN L TRUST | $288.60 | $288.60 |
08/01/1991 | PAYMENT | | $-243.40 | $0.00 |
07/01/1991 | BILL | PETRONI, KAREN L | $243.40 | $243.40 |
10/29/1990 | PAYMENT | | $-57.06 | $0.00 |
10/08/1990 | PAYMENT | | $-57.03 | $57.06 |
08/15/1990 | PAYMENT | | $-114.06 | $114.09 |
07/01/1990 | BILL | PETRONI, ROBERT L & KAREN L | $228.15 | $228.15 |
08/17/1989 | PAYMENT | | $-223.24 | $0.00 |
07/01/1989 | BILL | PETRONI, ROBERT L & KAREN L | $223.24 | $223.24 |
07/18/1988 | PAYMENT | | $-213.69 | $0.00 |
07/01/1988 | BILL | PETRONI, ROBERT L & KAREN L | $213.69 | $213.69 |
03/07/1988 | PAYMENT | | $-51.90 | $0.00 |
01/07/1988 | PAYMENT | | $-51.87 | $51.90 |
10/08/1987 | PAYMENT | | $-51.87 | $103.77 |
08/06/1987 | PAYMENT | | $-51.87 | $155.64 |
07/01/1987 | BILL | PETRONI, ROBERT L & KAREN L | $207.51 | $207.51 |
09/11/1986 | PAYMENT | | $-36.00 | $0.00 |
08/04/1986 | PAYMENT | | $-35.98 | $36.00 |
07/09/1986 | PAYMENT | | $-71.96 | $71.98 |
07/01/1986 | BILL | PETRONI,ROBERT L & KAREN L | $143.94 | $143.94 |