07/22/2024 | PAYMENT | 2018 REVOCABLE TRUST CITKOWICZ GOVACH ACH - 323555816 | $-3,253.51 | $0.00 |
07/15/2024 | BILL | CITKOWICZ 2018 REVOCABLE TRUST | $3,253.51 | $3,253.51 |
07/19/2023 | PAYMENT | EWA CITKOWICZ GOVACH ACH - 308159299 | $-3,012.51 | $0.00 |
07/14/2023 | BILL | CITKOWICZ 2018 REVOCABLE TRUST | $3,012.51 | $3,012.51 |
08/01/2022 | PAYMENT | ANDRZEJ & EWA TTEE CITKOWICZ GOVACH ACH - 293181525 | $-2,789.37 | $0.00 |
07/19/2022 | BILL | CITKOWICZ, ANDRZEJ & EWA TTEE | $2,789.37 | $2,789.37 |
07/19/2021 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-2,582.77 | $0.00 |
07/14/2021 | BILL | CITKOWICZ, ANDRZEJ & EWA TTEE | $2,582.77 | $2,582.77 |
01/20/2021 | PAYMENT | CITKOWICZ, EWA CHECK | $-1,273.88 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.98 | $1,273.88 |
07/30/2020 | PAYMENT | CITKOWICZ, EWA CREDIT: D | $-1,248.93 | $1,248.90 |
07/13/2020 | BILL | CITKOWICZ, ANDRZEJ & EWA TTEE | $2,497.83 | $2,497.83 |
12/19/2019 | PAYMENT | CITKOWICZ, EWA CREDIT: D | $-1,205.50 | $0.00 |
07/18/2019 | PAYMENT | CITKOWICZ, EWA CHECK | $-1,205.53 | $1,205.50 |
07/15/2019 | BILL | CITKOWICZ, ANDRZEJ & EWA TTEE | $2,411.03 | $2,411.03 |
12/10/2018 | PAYMENT | CITKOWICZ, EWA CHECK | $-1,150.28 | $0.00 |
07/18/2018 | PAYMENT | EWA CITKOWICZ CHECK | $-1,150.31 | $1,150.28 |
07/12/2018 | BILL | CITKOWICZ, ANDRZEJ & EWA TTEE | $2,300.59 | $2,300.59 |
12/11/2017 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-1,103.92 | $0.00 |
08/01/2017 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-1,103.93 | $1,103.92 |
07/14/2017 | BILL | CITKOWICZ, ANDRZEJ & EWA | $2,207.85 | $2,207.85 |
01/05/2017 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-1,075.94 | $0.00 |
08/08/2016 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-1,075.94 | $1,075.94 |
07/12/2016 | BILL | CITKOWICZ, ANDRZEJ & EWA | $2,151.88 | $2,151.88 |
01/11/2016 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-1,073.78 | $0.00 |
08/05/2015 | PAYMENT | EWA CITKOWICZ CHECK | $-1,073.78 | $1,073.78 |
07/14/2015 | BILL | CITKOWICZ, ANDRZEJ & EWA | $2,147.56 | $2,147.56 |
12/31/2014 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-1,040.48 | $0.00 |
08/14/2014 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-1,040.49 | $1,040.48 |
07/17/2014 | BILL | CITKOWICZ, ANDRZEJ & EWA | $2,080.97 | $2,080.97 |
01/07/2014 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-1,010.18 | $0.00 |
08/07/2013 | PAYMENT | CITKOWICZ, ANDRZEJ & EWA CHECK | $-1,010.18 | $1,010.18 |
07/16/2013 | BILL | CITKOWICZ, ANDRZEJ & EWA | $2,020.36 | $2,020.36 |
03/06/2013 | PAYMENT | EWA CITKOWICZ CHECK | $-1,096.23 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.49 | $1,096.23 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-537.37 | $1,074.74 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-537.37 | $1,612.11 |
07/13/2012 | BILL | CITKOWICZ, ANDRZEJ & EWA | $2,149.48 | $2,149.48 |
03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-546.90 | $0.00 |
12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-546.90 | $546.90 |
09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-546.90 | $1,093.80 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-546.92 | $1,640.70 |
07/15/2011 | BILL | CITKOWICZ, ANDRZEJ & EWA | $2,187.62 | $2,187.62 |
03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-520.09 | $0.00 |
01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-520.09 | $520.09 |
09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-520.09 | $1,040.18 |
08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-520.10 | $1,560.27 |
07/14/2010 | BILL | CITKOWICZ, ANDRZEJ & EWA | $2,080.37 | $2,080.37 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-483.81 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-483.81 | $483.81 |
09/29/2009 | PAYMENT | BAC TAX SERVICES CHECK | $-483.81 | $967.62 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-483.84 | $1,451.43 |
07/13/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,935.27 | $1,935.27 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-447.98 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-447.98 | $447.98 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-447.98 | $895.96 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-448.00 | $1,343.94 |
07/18/2008 | BILL | WEBBER, CHRISTOPHER R | $1,791.94 | $1,791.94 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-434.93 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-434.93 | $434.93 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-434.93 | $869.86 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-434.93 | $1,304.79 |
07/01/2007 | BILL | WEBBER, CHRISTOPHER R | $1,739.72 | $1,739.72 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-422.30 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-422.27 | $422.30 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-422.27 | $844.57 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-422.27 | $1,266.84 |
07/01/2006 | BILL | WEBBER, CHRISTOPHER R | $1,689.11 | $1,689.11 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-410.00 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-409.97 | $410.00 |
09/14/2005 | PAYMENT | 22 | $-409.97 | $819.97 |
08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-409.97 | $1,229.94 |
07/01/2005 | BILL | WEBBER, CHRISTOPHER R | $1,639.91 | $1,639.91 |
03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-398.06 | $0.00 |
12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-398.04 | $398.06 |
10/07/2004 | PAYMENT | 44 | $-398.04 | $796.10 |
08/05/2004 | PAYMENT | ANNETT, JOHN R & LIN | $-398.04 | $1,194.14 |
07/01/2004 | BILL | ANNETT, JOHN R & LINDA R | $1,592.18 | $1,592.18 |
02/25/2004 | PAYMENT | ANNETT, JOHN R & LIN | $-396.20 | $0.00 |
01/05/2004 | PAYMENT | ANNETT, JOHN R & LIN | $-396.19 | $396.20 |
10/10/2003 | PAYMENT | ANNETT, JOHN R & LIN | $-396.19 | $792.39 |
08/25/2003 | PAYMENT | ANNETT, JOHN R & LIN | $-396.19 | $1,188.58 |
07/01/2003 | BILL | ANNETT, JOHN R & LINDA R | $1,584.77 | $1,584.77 |
08/15/2002 | PAYMENT | ANNETT, JOHN R & LIN | $-1,401.22 | $0.00 |
07/01/2002 | BILL | ANNETT, JOHN R & LINDA R | $1,401.22 | $1,401.22 |
03/12/2002 | PAYMENT | ANNETT, JOHN R & LIN | $-342.64 | $0.00 |
01/08/2002 | PAYMENT | ANNETT, JOHN R & LIN | $-342.63 | $342.64 |
10/09/2001 | PAYMENT | ANNETT, JOHN R & LIN | $-342.63 | $685.27 |
08/14/2001 | PAYMENT | ANNETT, JOHN R & LIN | $-342.63 | $1,027.90 |
07/01/2001 | BILL | ANNETT, JOHN R & LINDA R | $1,370.53 | $1,370.53 |
03/12/2001 | PAYMENT | JOHN ANNETT | $-333.35 | $0.00 |
01/09/2001 | PAYMENT | JOHN ANNETT | $-333.32 | $333.35 |
10/06/2000 | PAYMENT | WESTERN NEVADA PROPE | $-333.32 | $666.67 |
07/28/2000 | PAYMENT | 22 | $-333.32 | $999.99 |
07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $1,333.31 | $1,333.31 |