12/10/2024 | PAYMENT | CHECK ACH - 100265 | $-844.15 | $844.15 |
09/26/2024 | PAYMENT | CHECK ACH - 1000188 | $-844.15 | $1,688.30 |
07/23/2024 | PAYMENT | CHECK ACH - 100292 | $-844.43 | $2,532.45 |
07/15/2024 | BILL | MOORE REVOCABLE LIVING TRUST 2023 | $3,376.88 | $3,376.88 |
01/26/2024 | PAYMENT | MOORE, GLORIA F CHECK 151 | $-819.55 | $0.00 |
11/06/2023 | PAYMENT | MOORE, GLORIA F CHECK 1533 | $-819.55 | $819.55 |
09/06/2023 | PAYMENT | MOORE, GLORIA F CHECK 1516 | $-819.55 | $1,639.10 |
08/17/2023 | PAYMENT | MOORE, GLORIA F CHECK 1506 | $-819.87 | $2,458.65 |
07/14/2023 | BILL | MOORE, GLORIA F | $3,278.52 | $3,278.52 |
02/08/2023 | PAYMENT | MOORE, GLORIA F CHECK 1459 | $-795.75 | $0.00 |
10/27/2022 | PAYMENT | MOORE, GLORIA F CHECK 1436 | $-795.75 | $795.75 |
08/15/2022 | PAYMENT | MOORE, GLORIA F CHECK 1415 | $-795.75 | $1,591.50 |
07/26/2022 | PAYMENT | MOORE, GLORIA F CHECK 1410 | $-795.78 | $2,387.25 |
07/19/2022 | BILL | MOORE, GLORIA F | $3,183.03 | $3,183.03 |
11/30/2021 | PAYMENT | MOORE, GLORIA F CHECK | $-772.58 | $0.00 |
10/06/2021 | PAYMENT | MOORE, GLORIA F CHECK | $-772.58 | $772.58 |
08/23/2021 | PAYMENT | MOORE, GLORIA F CHECK | $-772.58 | $1,545.16 |
07/22/2021 | PAYMENT | MOORE, GLORIA F CHECK | $-772.59 | $2,317.74 |
07/14/2021 | BILL | MOORE, GLORIA F | $3,090.33 | $3,090.33 |
01/08/2021 | PAYMENT | MOORE, GLORIA F CHECK | $-750.07 | $0.00 |
11/30/2020 | PAYMENT | MOORE, GLORIA F CHECK | $-750.07 | $750.07 |
09/16/2020 | PAYMENT | MOORE, GLORIA F CHECK | $-750.07 | $1,500.14 |
07/27/2020 | PAYMENT | MOORE, GLORIA F CHECK | $-750.10 | $2,250.21 |
07/13/2020 | BILL | MOORE, GLORIA F | $3,000.31 | $3,000.31 |
12/17/2019 | PAYMENT | MOORE, GLORIA F CHECK | $-728.23 | $0.00 |
11/06/2019 | PAYMENT | MOORE, GLORIA F CHECK | $-728.23 | $728.23 |
09/23/2019 | PAYMENT | MOORE, GLORIA F CHECK | $-728.23 | $1,456.46 |
07/22/2019 | PAYMENT | MOORE, GLORIA F CHECK | $-728.23 | $2,184.69 |
07/15/2019 | BILL | MOORE, GLORIA F | $2,912.92 | $2,912.92 |
01/17/2019 | PAYMENT | MOORE, GLORIA F CHECK | $-707.01 | $0.00 |
12/04/2018 | PAYMENT | MOORE, GLORIA F CHECK | $-707.01 | $707.01 |
09/19/2018 | PAYMENT | MOORE, GLORIA F CHECK | $-707.01 | $1,414.02 |
07/19/2018 | PAYMENT | MOORE, GLORIA F CHECK | $-707.04 | $2,121.03 |
07/12/2018 | BILL | MOORE, GLORIA F | $2,828.07 | $2,828.07 |
02/08/2018 | PAYMENT | MOORE, GLORIA F CHECK | $-686.42 | $0.00 |
12/08/2017 | PAYMENT | MOORE, GLORIA F CHECK | $-686.42 | $686.42 |
09/20/2017 | PAYMENT | MOORE, GLORIA F CHECK | $-686.42 | $1,372.84 |
07/31/2017 | PAYMENT | MOORE, GLORIA F CHECK | $-686.44 | $2,059.26 |
07/14/2017 | BILL | MOORE, GLORIA F | $2,745.70 | $2,745.70 |
02/15/2017 | PAYMENT | MOORE, GLORIA F CHECK | $-669.03 | $0.00 |
12/16/2016 | PAYMENT | MOORE, GLORIA F CHECK | $-669.03 | $669.03 |
09/23/2016 | PAYMENT | MOORE, GLORIA F CHECK | $-669.03 | $1,338.06 |
08/01/2016 | PAYMENT | MOORE, GLORIA F CHECK | $-669.03 | $2,007.09 |
07/12/2016 | BILL | MOORE, GLORIA F | $2,676.12 | $2,676.12 |
02/19/2016 | PAYMENT | MOORE, GLORIA F CHECK | $-667.69 | $0.00 |
12/18/2015 | PAYMENT | MOORE, GLORIA F CHECK | $-667.69 | $667.69 |
09/29/2015 | PAYMENT | MOORE, GLORIA F CHECK | $-667.69 | $1,335.38 |
07/24/2015 | PAYMENT | MOORE, GLORIA F CHECK | $-667.72 | $2,003.07 |
07/14/2015 | BILL | MOORE, GLORIA F | $2,670.79 | $2,670.79 |
02/20/2015 | PAYMENT | MOORE, GLORIA F CHECK | $-648.25 | $0.00 |
12/19/2014 | PAYMENT | MOORE, GLORIA F CHECK | $-648.25 | $648.25 |
09/24/2014 | PAYMENT | MOORE, GLORIA F CHECK | $-648.25 | $1,296.50 |
07/18/2014 | PAYMENT | PLACER TITLE CHECK | $-648.26 | $1,944.75 |
07/17/2014 | BILL | MOORE, GLORIA F | $2,593.01 | $2,593.01 |
02/19/2014 | PAYMENT | MOORE, GLORIA F CHECK | $-629.37 | $0.00 |
12/16/2013 | PAYMENT | MOORE, GLORIA F CHECK | $-629.37 | $629.37 |
09/24/2013 | PAYMENT | MOORE, GLORIA F CHECK | $-629.37 | $1,258.74 |
07/22/2013 | PAYMENT | MOORE, GLORIA F CHECK | $-629.38 | $1,888.11 |
07/16/2013 | BILL | MOORE, GLORIA F | $2,517.49 | $2,517.49 |
02/22/2013 | PAYMENT | MOORE, GLORIA F CHECK | $-658.26 | $0.00 |
12/20/2012 | PAYMENT | MOORE, GLORIA F CHECK | $-658.26 | $658.26 |
09/25/2012 | PAYMENT | MOORE, GLORIA F CHECK | $-658.26 | $1,316.52 |
07/26/2012 | PAYMENT | MOORE, GLORIA F CHECK | $-658.29 | $1,974.78 |
07/13/2012 | BILL | MOORE, GLORIA F | $2,633.07 | $2,633.07 |
02/23/2012 | PAYMENT | MOORE, GLORIA F CHECK | $-639.10 | $0.00 |
12/23/2011 | PAYMENT | MOORE, GLORIA F CHECK | $-639.10 | $639.10 |
09/23/2011 | PAYMENT | MOORE, GLORIA F CHECK | $-639.10 | $1,278.20 |
07/19/2011 | PAYMENT | MOORE, GLORIA F CHECK | $-639.11 | $1,917.30 |
07/15/2011 | BILL | MOORE, GLORIA F | $2,556.41 | $2,556.41 |
03/01/2011 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-620.46 | $0.00 |
12/16/2010 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-620.46 | $620.46 |
09/30/2010 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-620.46 | $1,240.92 |
08/10/2010 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-620.49 | $1,861.38 |
07/14/2010 | BILL | MOORE, LAURENCE R & GLORIA F | $2,481.87 | $2,481.87 |
03/11/2010 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-602.41 | $0.00 |
12/10/2009 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-602.41 | $602.41 |
10/09/2009 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-602.41 | $1,204.82 |
08/04/2009 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-602.41 | $1,807.23 |
07/13/2009 | BILL | MOORE, LAURENCE R & GLORIA F | $2,409.64 | $2,409.64 |
03/10/2009 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-584.87 | $0.00 |
01/08/2009 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-584.87 | $584.87 |
10/02/2008 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-584.87 | $1,169.74 |
08/01/2008 | PAYMENT | MOORE, LAURENCE R & GLORIA F CHECK | $-584.87 | $1,754.61 |
07/18/2008 | BILL | MOORE, LAURENCE R & GLORIA F | $2,339.48 | $2,339.48 |
03/04/2008 | PAYMENT | MOORE, LAURENCE R & | $-567.81 | $0.00 |
01/15/2008 | PAYMENT | MOORE, LAURENCE R & | $-567.80 | $567.81 |
10/03/2007 | PAYMENT | MOORE, LAURENCE R & | $-567.80 | $1,135.61 |
08/03/2007 | PAYMENT | MOORE, LAURENCE R & | $-567.80 | $1,703.41 |
07/01/2007 | BILL | MOORE, LAURENCE R & GLORIA F | $2,271.21 | $2,271.21 |
03/13/2007 | PAYMENT | MOORE, LAURENCE R & | $-551.32 | $0.00 |
01/05/2007 | PAYMENT | MOORE, LAURENCE R & | $-551.29 | $551.32 |
10/12/2006 | PAYMENT | MOORE, LAURENCE R & | $-551.29 | $1,102.61 |
08/02/2006 | PAYMENT | MOORE, LAURENCE R & | $-551.29 | $1,653.90 |
07/01/2006 | BILL | MOORE, LAURENCE R & GLORIA F | $2,205.19 | $2,205.19 |
03/14/2006 | PAYMENT | MOORE, LAURENCE R & | $-535.24 | $0.00 |
01/06/2006 | PAYMENT | MOORE, LAURENCE R & | $-535.24 | $535.24 |
10/04/2005 | PAYMENT | MOORE, LAURENCE R & | $-535.24 | $1,070.48 |
08/25/2005 | PAYMENT | MOORE, LAURENCE R & | $-535.24 | $1,605.72 |
07/01/2005 | BILL | MOORE, LAURENCE R & GLORIA F | $2,140.96 | $2,140.96 |
03/08/2005 | PAYMENT | MOORE, LAURENCE R & | $-519.66 | $0.00 |
01/06/2005 | PAYMENT | MOORE, LAURENCE R & | $-519.64 | $519.66 |
10/01/2004 | PAYMENT | MOORE, LAURENCE R & | $-519.64 | $1,039.30 |
07/28/2004 | PAYMENT | MOORE, LAURENCE R & | $-519.64 | $1,558.94 |
07/01/2004 | BILL | MOORE, LAURENCE R & GLORIA F | $2,078.58 | $2,078.58 |
02/02/2004 | PAYMENT | MOORE, LAURENCE R & | $-517.65 | $0.00 |
11/03/2003 | PAYMENT | MOORE, LAURENCE R & | $-517.62 | $517.65 |
10/01/2003 | PAYMENT | MOORE, LAURENCE R & | $-517.62 | $1,035.27 |
08/05/2003 | PAYMENT | MOORE, LAURENCE R & | $-517.62 | $1,552.89 |
07/01/2003 | BILL | MOORE, LAURENCE R & GLORIA F | $2,070.51 | $2,070.51 |
03/03/2003 | PAYMENT | MOORE, LAURENCE R & | $-467.46 | $0.00 |
01/03/2003 | PAYMENT | MOORE, LAURENCE R & | $-467.43 | $467.46 |
10/04/2002 | PAYMENT | MOORE, LAURENCE R & | $-467.43 | $934.89 |
08/19/2002 | PAYMENT | MOORE, LAURENCE R & | $-467.43 | $1,402.32 |
07/01/2002 | BILL | MOORE, LAURENCE R & GLORIA F | $1,869.75 | $1,869.75 |
02/28/2002 | PAYMENT | MOORE, LAURENCE R & | $-457.51 | $0.00 |
01/04/2002 | PAYMENT | MOORE, LAURENCE R & | $-457.48 | $457.51 |
10/10/2001 | PAYMENT | MOORE, LAURENCE R & | $-457.48 | $914.99 |
08/02/2001 | PAYMENT | MOORE, LAURENCE R & | $-457.48 | $1,372.47 |
07/01/2001 | BILL | MOORE, LAURENCE R & GLORIA F | $1,829.95 | $1,829.95 |
02/27/2001 | PAYMENT | MOORE, LAURENCE R & | $-445.07 | $0.00 |
12/29/2000 | PAYMENT | MOORE, LAURENCE R & | $-445.05 | $445.07 |
10/05/2000 | PAYMENT | MOORE, LAURENCE R & | $-445.05 | $890.12 |
08/14/2000 | PAYMENT | MOORE, LAURENCE R & | $-445.05 | $1,335.17 |
07/01/2000 | BILL | MOORE, LAURENCE R & GLORIA F | $1,780.22 | $1,780.22 |
03/01/2000 | PAYMENT | MOORE, LAURENCE R & | $-430.36 | $0.00 |
01/03/2000 | PAYMENT | MOORE, LAURENCE R & | $-430.36 | $430.36 |
10/12/1999 | PAYMENT | MOORE, LAURENCE R & | $-430.36 | $860.72 |
07/27/1999 | PAYMENT | MOORE, LAURENCE R & | $-430.36 | $1,291.08 |
07/01/1999 | BILL | MOORE, LAURENCE R & GLORIA F | $1,721.44 | $1,721.44 |
03/02/1999 | PAYMENT | MOORE, LAURENCE R & | $-425.99 | $0.00 |
12/01/1998 | PAYMENT | MOORE, LAURENCE R & | $-425.99 | $425.99 |
09/30/1998 | PAYMENT | MOORE, LAURENCE R & | $-425.99 | $851.98 |
08/05/1998 | PAYMENT | MOORE, LAURENCE R & | $-425.99 | $1,277.97 |
07/01/1998 | BILL | MOORE, LAURENCE R & GLORIA F | $1,703.96 | $1,703.96 |
02/23/1998 | PAYMENT | MOORE, LAURENCE R & | $-404.09 | $0.00 |
12/22/1997 | PAYMENT | MOORE, LAURENCE R & | $-404.09 | $404.09 |
09/25/1997 | PAYMENT | MOORE, LAURENCE R & | $-404.09 | $808.18 |
07/28/1997 | PAYMENT | MOORE, LAURENCE R & | $-404.09 | $1,212.27 |
07/01/1997 | BILL | MOORE, LAURENCE R & GLORIA F | $1,616.36 | $1,616.36 |
03/04/1997 | PAYMENT | MOORE, LAURENCE R & | $-383.33 | $0.00 |
01/07/1997 | PAYMENT | MOORE, LAURENCE R & | $-383.33 | $383.33 |
10/01/1996 | PAYMENT | MOORE, LAURENCE R & | $-383.33 | $766.66 |
07/24/1996 | PAYMENT | MOORE, LAURENCE R & | $-383.33 | $1,149.99 |
07/01/1996 | BILL | MOORE, LAURENCE R & GLORIA F | $1,533.32 | $1,533.32 |
03/05/1996 | PAYMENT | | $-392.74 | $0.00 |
12/05/1995 | PAYMENT | | $-392.74 | $392.74 |
09/11/1995 | PAYMENT | | $-392.74 | $785.48 |
07/27/1995 | PAYMENT | | $-392.74 | $1,178.22 |
07/01/1995 | BILL | MOORE, LAURENCE R & GLORIA F | $1,570.96 | $1,570.96 |
03/02/1995 | PAYMENT | | $-378.56 | $0.00 |
12/07/1994 | PAYMENT | | $-378.53 | $378.56 |
09/07/1994 | PAYMENT | | $-378.53 | $757.09 |
07/26/1994 | PAYMENT | | $-378.53 | $1,135.62 |
07/01/1994 | BILL | MOORE, LAURENCE R & GLORIA F | $1,514.15 | $1,514.15 |
01/04/1994 | PAYMENT | | $-744.74 | $0.00 |
10/07/1993 | PAYMENT | | $-372.37 | $744.74 |
08/06/1993 | PAYMENT | | $-372.37 | $1,117.11 |
07/01/1993 | BILL | MOORE, LAURENCE R & GLORIA F | $1,489.48 | $1,489.48 |
02/02/1993 | PAYMENT | | $-365.22 | $0.00 |
12/07/1992 | PAYMENT | | $-365.19 | $365.22 |
09/15/1992 | PAYMENT | | $-365.19 | $730.41 |
08/10/1992 | PAYMENT | | $-365.19 | $1,095.60 |
07/01/1992 | BILL | MOORE, LAURENCE R & GLORIA F | $1,460.79 | $1,460.79 |
07/24/1991 | PAYMENT | | $-312.74 | $0.00 |
07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $312.74 | $312.74 |
04/25/1991 | PAYMENT | | $-289.62 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.65 | $289.62 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |