01/02/2025 | PAYMENT | REMLEY, SUSAN CHECK 0533 | $-1,290.10 | $0.00 |
08/14/2024 | PAYMENT | CHECK ACH - 100223 | $-1,296.44 | $1,290.10 |
07/15/2024 | BILL | REMLEY, SYSAN J & PECORILLA, ANGELO | $2,586.54 | $2,586.54 |
09/19/2023 | PAYMENT | STEWART TITLE SYS 77752 ORIG: CHECK | $-2,511.18 | $0.00 |
09/19/2023 | AMENDMENT | 2023/24 ABATEMENT CORRECTION | $-80.03 | $2,511.18 |
09/19/2023 | ADJUSTMENT | STEWART TITLE CHECK 77752 VOIDED PAYMENT: 1184362. REASON: 2023/24 ABATEMENT CORRECTION | $2,591.21 | $2,591.21 |
07/19/2023 | PAYMENT | STEWART TITLE CHECK 77752 | $-2,591.21 | $0.00 |
07/14/2023 | BILL | REMLEY, SYSAN J & PECORILLA, ANGELO | $2,591.21 | $2,591.21 |
08/14/2022 | PAYMENT | FOSTER, LAURENE CHECK 0000005004 | $-2,438.04 | $0.00 |
07/19/2022 | BILL | MALKMUS, ROBERT C TTEE | $2,438.04 | $2,438.04 |
08/15/2021 | PAYMENT | MALKMUS, CARL & MARILYN V CHECK | $-2,263.05 | $0.00 |
07/14/2021 | BILL | MALKMUS, ROBERT C & MARILYN V | $2,263.05 | $2,263.05 |
08/11/2020 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-2,188.64 | $0.00 |
07/13/2020 | BILL | MALKMUS, ROBERT C & MARILYN V | $2,188.64 | $2,188.64 |
07/23/2019 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-2,124.89 | $0.00 |
07/15/2019 | BILL | MALKMUS, ROBERT C & MARILYN V | $2,124.89 | $2,124.89 |
02/12/2019 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-515.74 | $0.00 |
12/14/2018 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-515.74 | $515.74 |
09/12/2018 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-515.74 | $1,031.48 |
08/16/2018 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-515.77 | $1,547.22 |
07/12/2018 | BILL | MALKMUS, ROBERT C & MARILYN V | $2,062.99 | $2,062.99 |
02/23/2018 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-500.72 | $0.00 |
12/06/2017 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-500.72 | $500.72 |
09/27/2017 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-500.72 | $1,001.44 |
08/17/2017 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-500.73 | $1,502.16 |
07/14/2017 | BILL | MALKMUS, ROBERT C & MARILYN V | $2,002.89 | $2,002.89 |
02/21/2017 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-488.03 | $0.00 |
12/13/2016 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-488.03 | $488.03 |
08/21/2016 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-488.03 | $976.06 |
08/02/2016 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-488.06 | $1,464.09 |
07/12/2016 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,952.15 | $1,952.15 |
02/25/2016 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-487.06 | $0.00 |
12/18/2015 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-487.06 | $487.06 |
09/23/2015 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-487.06 | $974.12 |
08/12/2015 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-487.09 | $1,461.18 |
07/14/2015 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,948.27 | $1,948.27 |
02/18/2015 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-472.88 | $0.00 |
12/05/2014 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-472.88 | $472.88 |
10/01/2014 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-472.88 | $945.76 |
08/01/2014 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-472.88 | $1,418.64 |
07/17/2014 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,891.52 | $1,891.52 |
02/13/2014 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-479.80 | $0.00 |
12/23/2013 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-479.80 | $479.80 |
09/18/2013 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-479.80 | $959.60 |
07/29/2013 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-479.83 | $1,439.40 |
07/16/2013 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,919.23 | $1,919.23 |
03/01/2013 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-479.52 | $0.00 |
12/04/2012 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-479.52 | $479.52 |
09/14/2012 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-479.52 | $959.04 |
08/08/2012 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-479.54 | $1,438.56 |
07/13/2012 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,918.10 | $1,918.10 |
03/06/2012 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-487.72 | $0.00 |
12/21/2011 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-487.72 | $487.72 |
09/20/2011 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-487.72 | $975.44 |
08/16/2011 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-487.73 | $1,463.16 |
07/15/2011 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,950.89 | $1,950.89 |
02/25/2011 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-490.68 | $0.00 |
12/21/2010 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-490.68 | $490.68 |
09/23/2010 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-490.68 | $981.36 |
08/02/2010 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-490.68 | $1,472.04 |
07/14/2010 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,962.72 | $1,962.72 |
02/22/2010 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-456.46 | $0.00 |
12/21/2009 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-456.46 | $456.46 |
09/22/2009 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-456.46 | $912.92 |
08/03/2009 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-456.46 | $1,369.38 |
07/13/2009 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,825.84 | $1,825.84 |
02/25/2009 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-422.64 | $0.00 |
12/15/2008 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-422.64 | $422.64 |
09/29/2008 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-422.64 | $845.28 |
08/01/2008 | PAYMENT | MALKMUS, ROBERT C & MARILYN V CHECK | $-422.67 | $1,267.92 |
07/18/2008 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,690.59 | $1,690.59 |
03/03/2008 | PAYMENT | MALKMUS, ROBERT C & | $-391.36 | $0.00 |
12/11/2007 | PAYMENT | MALKMUS, ROBERT C & | $-391.34 | $391.36 |
09/27/2007 | PAYMENT | MALKMUS, ROBERT C & | $-391.34 | $782.70 |
08/09/2007 | PAYMENT | MALKMUS, ROBERT C & | $-391.34 | $1,174.04 |
07/01/2007 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,565.38 | $1,565.38 |
03/02/2007 | PAYMENT | MALKMUS, ROBERT C & | $-362.36 | $0.00 |
12/14/2006 | PAYMENT | MALKMUS, ROBERT C & | $-362.34 | $362.36 |
10/04/2006 | PAYMENT | MALKMUS, ROBERT C & | $-362.34 | $724.70 |
08/01/2006 | PAYMENT | MALKMUS, ROBERT C & | $-362.34 | $1,087.04 |
07/01/2006 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,449.38 | $1,449.38 |
03/01/2006 | PAYMENT | MALKMUS, ROBERT C & | $-335.52 | $0.00 |
12/12/2005 | PAYMENT | MALKMUS, ROBERT C & | $-335.50 | $335.52 |
09/19/2005 | PAYMENT | MALKMUS, ROBERT C & | $-335.50 | $671.02 |
08/09/2005 | PAYMENT | MALKMUS, ROBERT C & | $-335.50 | $1,006.52 |
07/01/2005 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,342.02 | $1,342.02 |
03/01/2005 | PAYMENT | MALKMUS, ROBERT C & | $-319.94 | $0.00 |
12/29/2004 | PAYMENT | MALKMUS, ROBERT C & | $-319.91 | $319.94 |
10/01/2004 | PAYMENT | MALKMUS, ROBERT C & | $-319.91 | $639.85 |
08/11/2004 | PAYMENT | MALKMUS, ROBERT C & | $-319.91 | $959.76 |
07/01/2004 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,279.67 | $1,279.67 |
02/18/2004 | PAYMENT | MALKMUS, ROBERT C & | $-312.84 | $0.00 |
12/16/2003 | PAYMENT | MALKMUS, ROBERT C & | $-312.84 | $312.84 |
09/23/2003 | PAYMENT | MALKMUS, ROBERT C & | $-312.84 | $625.68 |
08/06/2003 | PAYMENT | MALKMUS, ROBERT C & | $-312.84 | $938.52 |
07/01/2003 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,251.36 | $1,251.36 |
02/19/2003 | PAYMENT | MALKMUS, ROBERT C & | $-300.93 | $0.00 |
12/16/2002 | PAYMENT | MALKMUS, ROBERT C & | $-300.90 | $300.93 |
09/30/2002 | PAYMENT | MALKMUS, ROBERT C & | $-300.90 | $601.83 |
08/19/2002 | PAYMENT | MALKMUS, ROBERT C & | $-300.90 | $902.73 |
07/01/2002 | BILL | MALKMUS, ROBERT C & MARILYN V | $1,203.63 | $1,203.63 |
03/05/2002 | PAYMENT | MARILYN MALKMUS | $-292.00 | $0.00 |
12/18/2001 | PAYMENT | CALIF PROP TRUST | $-291.99 | $292.00 |
09/26/2001 | PAYMENT | GUILD, HILLARY A TRU | $-291.99 | $583.99 |
08/15/2001 | PAYMENT | CALIF PROP | $-291.99 | $875.98 |
07/01/2001 | BILL | GUILD, HILLARY A TRUSTEE | $1,167.97 | $1,167.97 |
03/05/2001 | PAYMENT | CALIF PROP TR | $-274.66 | $0.00 |
01/08/2001 | PAYMENT | CALIF PROPERTY TRUST | $-274.64 | $274.66 |
10/03/2000 | PAYMENT | CALIF PROP TR | $-274.64 | $549.30 |
08/01/2000 | PAYMENT | CALIF PROP TR | $-274.64 | $823.94 |
07/01/2000 | BILL | GUILD, HILLARY A TRUSTEE | $1,098.58 | $1,098.58 |
03/02/2000 | PAYMENT | GUILD, HILLARY A TRU | $-272.57 | $0.00 |
12/28/1999 | PAYMENT | GUILD, HILLARY A TRU | $-272.57 | $272.57 |
09/28/1999 | PAYMENT | GUILD, HILLARY A TRU | $-272.57 | $545.14 |
08/03/1999 | PAYMENT | CALIF PROP TRUST | $-272.57 | $817.71 |
07/01/1999 | BILL | GUILD, HILLARY A TRUSTEE | $1,090.28 | $1,090.28 |
10/16/1998 | PAYMENT | 22 | $-224.63 | $0.00 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.22 | $224.63 |
07/01/1998 | BILL | WALLER-FITCH GVILLE VENTURE | $222.41 | $222.41 |
03/05/1998 | PAYMENT | WALLER-FITCH GVILLE | $-200.99 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.37 | $200.99 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.65 | $192.62 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.86 | $187.97 |
07/01/1997 | BILL | WALLER-FITCH GVILLE VENTURE | $186.11 | $186.11 |
03/21/1997 | PAYMENT | WALLER-FITCH GVILLE | $-63.28 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.96 | $63.28 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.18 | $60.32 |
11/04/1996 | PAYMENT | WALLER-FITCH GVILLE | $-30.74 | $59.14 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.18 | $89.88 |
09/03/1996 | PAYMENT | WALLER-FITCH GVILLE | $-29.56 | $88.70 |
07/01/1996 | BILL | WALLER-FITCH GVILLE VENTURE | $118.26 | $118.26 |