08/13/2024 | PAYMENT | CHECK ACH - 300137 | $-2,768.10 | $8,303.10 |
07/15/2024 | BILL | VIAN TRUST | $11,071.20 | $11,071.20 |
02/28/2024 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK 0212629335 | $-2,604.89 | $0.00 |
12/29/2023 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK 0210912836 | $-2,604.89 | $2,604.89 |
10/07/2023 | PAYMENT | VIAN TRUST CHECK 0208332231 | $-2,604.89 | $5,209.78 |
08/24/2023 | PAYMENT | VIAN TONI TRUJILLO TTEE CHECK 207167646 | $-2,605.19 | $7,814.67 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.44 | $10,419.86 |
07/14/2023 | BILL | VIAN TRUST | $10,433.30 | $10,433.30 |
03/09/2023 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK 0202387886 | $-2,451.96 | $0.00 |
12/30/2022 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK 0200540111 | $-2,451.96 | $2,451.96 |
10/12/2022 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK 197893701 | $-2,451.96 | $4,903.92 |
08/16/2022 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK 0196531174 | $-2,451.97 | $7,355.88 |
07/19/2022 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $9,807.85 | $9,807.85 |
03/10/2022 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,311.03 | $0.00 |
01/10/2022 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,311.03 | $2,311.03 |
10/12/2021 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,311.03 | $4,622.06 |
08/26/2021 | PAYMENT | VIAN, TONI CHECK | $-2,311.06 | $6,933.09 |
07/14/2021 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $9,244.15 | $9,244.15 |
02/26/2021 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,253.38 | $0.00 |
12/31/2020 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,253.38 | $2,253.38 |
10/09/2020 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,253.38 | $4,506.76 |
08/15/2020 | PAYMENT | VIAN, TONI TRUJILLO CHECK | $-2,253.41 | $6,760.14 |
07/13/2020 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $9,013.55 | $9,013.55 |
03/03/2020 | PAYMENT | VIAN, TONI TRUJILLO CHECK | $-2,194.88 | $0.00 |
01/14/2020 | PAYMENT | VIAN, TONI M CHECK | $-2,194.88 | $2,194.88 |
10/08/2019 | PAYMENT | VIAN, TONI TRUJILLO CHECK | $-2,194.88 | $4,389.76 |
08/21/2019 | PAYMENT | VIAN, TONI TRUJILLO CHECK | $-2,194.90 | $6,584.64 |
07/15/2019 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $8,779.54 | $8,779.54 |
03/06/2019 | PAYMENT | VIAN, TONI TRUJILLO CHECK | $-2,119.75 | $0.00 |
01/09/2019 | PAYMENT | VIAN, TONI TRUJILLO CHECK | $-2,119.75 | $2,119.75 |
10/04/2018 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,119.75 | $4,239.50 |
08/31/2018 | PAYMENT | VIAN, TONI TRUJILLO CHECK | $-2,119.76 | $6,359.25 |
07/12/2018 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $8,479.01 | $8,479.01 |
02/26/2018 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-100.00 | $0.00 |
02/22/2018 | ADJUSTMENT | posted in error lmt | $100.00 | $100.00 |
02/22/2018 | VOID | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-100.00 | $0.00 |
02/22/2018 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-4,015.68 | $100.00 |
02/22/2018 | ADJUSTMENT | check written fro wrong amt lt | $4,115.68 | $4,115.68 |
12/31/2017 | VOID | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-4,115.68 | $0.00 |
09/22/2017 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,057.84 | $4,115.68 |
08/10/2017 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,057.84 | $6,173.52 |
07/14/2017 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $8,231.36 | $8,231.36 |
03/08/2017 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,020.44 | $0.00 |
01/17/2017 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,020.44 | $2,020.44 |
10/06/2016 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,020.44 | $4,040.88 |
08/11/2016 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,020.46 | $6,061.32 |
07/12/2016 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $8,081.78 | $8,081.78 |
03/14/2016 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,017.49 | $0.00 |
01/12/2016 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,017.49 | $2,017.49 |
09/23/2015 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,017.49 | $4,034.98 |
08/25/2015 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-2,017.49 | $6,052.47 |
07/14/2015 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $8,069.96 | $8,069.96 |
03/02/2015 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,971.90 | $0.00 |
01/08/2015 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,971.90 | $1,971.90 |
10/01/2014 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,971.90 | $3,943.80 |
08/11/2014 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,971.92 | $5,915.70 |
07/17/2014 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $7,887.62 | $7,887.62 |
02/26/2014 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,857.09 | $0.00 |
01/13/2014 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,857.09 | $1,857.09 |
10/08/2013 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,857.09 | $3,714.18 |
08/08/2013 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,857.15 | $5,571.27 |
07/16/2013 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $7,428.42 | $7,428.42 |
03/06/2013 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,802.29 | $0.00 |
12/27/2012 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,802.29 | $1,802.29 |
10/05/2012 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,802.29 | $3,604.58 |
08/23/2012 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,802.32 | $5,406.87 |
07/13/2012 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $7,209.19 | $7,209.19 |
02/28/2012 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,724.24 | $0.00 |
12/16/2011 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,724.24 | $1,724.24 |
09/22/2011 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,724.24 | $3,448.48 |
08/16/2011 | PAYMENT | VIAN, TONI TRUJILLO TRUSTEE CHECK | $-1,724.30 | $5,172.72 |
07/15/2011 | BILL | VIAN, TONI TRUJILLO TRUSTEE | $6,897.02 | $6,897.02 |
07/20/2010 | PAYMENT | WELLS FARGO CHECK | $-6,635.53 | $0.00 |
07/14/2010 | BILL | GIACOMAZZI, R L & W J | $6,635.53 | $6,635.53 |
03/02/2010 | PAYMENT | WELLS FARGO CHECK | $-1,625.39 | $0.00 |
01/15/2010 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-1,625.39 | $1,625.39 |
10/12/2009 | PAYMENT | WELLS FARGO CHECK | $-1,625.39 | $3,250.78 |
07/30/2009 | PAYMENT | GIACOMAZZI, R L & W J CHECK | $-1,625.43 | $4,876.17 |
07/13/2009 | BILL | GIACOMAZZI, R L & W J | $6,501.60 | $6,501.60 |
02/17/2009 | PAYMENT | WELLS FARGO CHECK | $-1,566.21 | $0.00 |
12/19/2008 | PAYMENT | WELLS FARGO HOME CHECK | $-1,566.21 | $1,566.21 |
09/18/2008 | PAYMENT | WELLS FARGO CHECK | $-1,566.21 | $3,132.42 |
08/13/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,566.27 | $4,698.63 |
07/18/2008 | BILL | GIACOMAZZI, R L & W J | $6,264.90 | $6,264.90 |
02/29/2008 | PAYMENT | WELLS FARGO | $-1,534.50 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-1,534.47 | $1,534.50 |
09/26/2007 | PAYMENT | WELLS FARGO | $-1,534.47 | $3,068.97 |
07/30/2007 | PAYMENT | WELLS FARGO | $-1,534.47 | $4,603.44 |
07/01/2007 | BILL | GIACOMAZZI, R L & W J | $6,137.91 | $6,137.91 |
02/06/2007 | PAYMENT | WELLS FARGO | $-4,721.16 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $150.36 | $4,721.16 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $60.14 | $4,570.80 |
08/24/2006 | PAYMENT | GIACOMAZZI AND ASSOC | $-1,503.55 | $4,510.66 |
07/01/2006 | BILL | GIACOMAZZI, R L & W J | $6,014.21 | $6,014.21 |
03/07/2006 | PAYMENT | GIACOMAZZI, R L & W | $-1,473.59 | $0.00 |
12/19/2005 | PAYMENT | GIACOMAZZI, R L & W | $-1,473.57 | $1,473.59 |
10/11/2005 | PAYMENT | GIACOMAZZI & ASSOC | $-1,473.57 | $2,947.16 |
08/15/2005 | PAYMENT | GIACOMAZZI & ASSOC | $-1,473.57 | $4,420.73 |
07/01/2005 | BILL | GIACOMAZZI, R L & W J | $5,894.30 | $5,894.30 |
03/08/2005 | PAYMENT | GIACOMAZZI, R L & W | $-1,444.48 | $0.00 |
01/05/2005 | PAYMENT | GIACOMAZZI, R L & W | $-1,444.47 | $1,444.48 |
10/06/2004 | PAYMENT | GIACOMAZZI & ASSOC | $-1,444.47 | $2,888.95 |
08/13/2004 | PAYMENT | GIACOMAZZI & ASSOC | $-1,444.47 | $4,333.42 |
07/01/2004 | BILL | GIACOMAZZI, R L & W J | $5,777.89 | $5,777.89 |
05/05/2004 | PAYMENT | GIACOMAZZI ASSOC | $-4,708.72 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $259.31 | $4,708.72 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $141.70 | $4,449.41 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $56.68 | $4,307.71 |
09/03/2003 | PAYMENT | GIACOMAZZI, R L & W | $-1,417.01 | $4,251.03 |
09/03/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $5,668.04 |
07/01/2003 | BILL | GIACOMAZZI, R L & W J | $5,668.04 | $5,668.04 |
03/13/2003 | PAYMENT | GIACOMAZZI, R L & W | $-1,366.71 | $0.00 |
01/13/2003 | PAYMENT | GIACOMAZZI, R L & W | $-1,366.69 | $1,366.71 |
10/08/2002 | PAYMENT | GIACOMAZZI, R L & W | $-1,366.69 | $2,733.40 |
08/26/2002 | PAYMENT | GIACOMAZZI, R L & W | $-1,366.69 | $4,100.09 |
07/01/2002 | BILL | GIACOMAZZI, R L & W J | $5,466.78 | $5,466.78 |
03/05/2002 | PAYMENT | GIACOMAZZI, R & W | $-1,300.50 | $0.00 |
12/27/2001 | PAYMENT | GIACOMAZZI, R & W | $-1,300.47 | $1,300.50 |
10/18/2001 | PAYMENT | GIACOMAZZI, R & W | $-1,352.49 | $2,600.97 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $52.02 | $3,953.46 |
08/20/2001 | PAYMENT | GIACOMAZZI, R & W | $-1,300.47 | $3,901.44 |
07/01/2001 | BILL | GIACOMAZZI, R & W | $5,201.91 | $5,201.91 |
03/08/2001 | PAYMENT | GIACOMAZZI, R & W | $-1,108.93 | $0.00 |
01/05/2001 | PAYMENT | GIACOMAZZI, R & W | $-1,108.92 | $1,108.93 |
10/13/2000 | PAYMENT | GIACOMAZZI, R & W | $-1,108.92 | $2,217.85 |
08/21/2000 | PAYMENT | GIACOMAZZI, R & W | $-1,108.92 | $3,326.77 |
07/01/2000 | BILL | GIACOMAZZI, R & W | $4,435.69 | $4,435.69 |
03/13/2000 | PAYMENT | GIACOMAZZI, R & W | $-1,106.07 | $0.00 |
01/07/2000 | PAYMENT | GIACOMAZZI, R & W | $-1,106.05 | $1,106.07 |
10/12/1999 | PAYMENT | GIACOMAZZI & ASSOC | $-1,106.05 | $2,212.12 |
08/17/1999 | PAYMENT | GIACOMAZZI, R & W | $-1,106.05 | $3,318.17 |
07/01/1999 | BILL | GIACOMAZZI, R & W | $4,424.22 | $4,424.22 |
03/02/1999 | PAYMENT | GIACOMAZZI, R & W | $-1,110.86 | $0.00 |
01/05/1999 | PAYMENT | GIACOMAZZI, R & W | $-1,110.84 | $1,110.86 |
09/23/1998 | PAYMENT | FIRST CENTENNIAL | $-1,110.84 | $2,221.70 |
08/19/1998 | PAYMENT | GIACOMAZZI, R & W | $-1,110.84 | $3,332.54 |
07/01/1998 | BILL | GIACOMAZZI, R & W | $4,443.38 | $4,443.38 |
03/02/1998 | PAYMENT | GIACOMAZZI, R & W | $-1,096.08 | $0.00 |
12/08/1997 | PAYMENT | GIACOMAZZI, R & W | $-1,096.06 | $1,096.08 |
10/08/1997 | PAYMENT | GIACOMAZZI, R & W | $-1,096.06 | $2,192.14 |
08/18/1997 | PAYMENT | GIACOMAZZI, R & W | $-1,096.06 | $3,288.20 |
07/01/1997 | BILL | GIACOMAZZI, R & W | $4,384.26 | $4,384.26 |
03/03/1997 | PAYMENT | GIACOMAZZI, R & W | $-1,113.37 | $0.00 |
01/13/1997 | PAYMENT | GIACOMAZZI, R & W | $-1,113.35 | $1,113.37 |
10/10/1996 | PAYMENT | GIACOMAZZI, R & W | $-1,113.35 | $2,226.72 |
08/19/1996 | PAYMENT | GIACOMAZZI, R & W | $-1,113.35 | $3,340.07 |
07/01/1996 | BILL | GIACOMAZZI, R & W | $4,453.42 | $4,453.42 |
03/12/1996 | PAYMENT | | $-793.04 | $0.00 |
01/09/1996 | PAYMENT | | $-793.04 | $793.04 |
10/06/1995 | PAYMENT | | $-793.04 | $1,586.08 |
08/22/1995 | PAYMENT | | $-793.04 | $2,379.12 |
07/01/1995 | BILL | GIACOMAZZI, R & W | $3,172.16 | $3,172.16 |
03/06/1995 | PAYMENT | | $-743.63 | $0.00 |
01/05/1995 | PAYMENT | | $-743.60 | $743.63 |
10/10/1994 | PAYMENT | | $-743.60 | $1,487.23 |
08/17/1994 | PAYMENT | | $-743.60 | $2,230.83 |
07/01/1994 | BILL | GIACOMAZZI, R & W | $2,974.43 | $2,974.43 |
03/08/1994 | PAYMENT | | $-689.39 | $0.00 |
01/11/1994 | PAYMENT | | $-689.38 | $689.39 |
10/14/1993 | PAYMENT | | $-689.38 | $1,378.77 |
08/25/1993 | PAYMENT | | $-689.38 | $2,068.15 |
07/01/1993 | BILL | GIACOMAZZI, R & W | $2,757.53 | $2,757.53 |
03/01/1993 | PAYMENT | | $-682.45 | $0.00 |
01/13/1993 | PAYMENT | | $-682.45 | $682.45 |
10/16/1992 | PAYMENT | | $-682.45 | $1,364.90 |
08/20/1992 | PAYMENT | | $-682.45 | $2,047.35 |
07/01/1992 | BILL | GIACOMAZZI, R & W | $2,729.80 | $2,729.80 |
03/16/1992 | PAYMENT | | $-505.26 | $0.00 |
01/10/1992 | PAYMENT | | $-505.23 | $505.26 |
10/16/1991 | PAYMENT | | $-505.23 | $1,010.49 |
08/27/1991 | PAYMENT | | $-505.23 | $1,515.72 |
07/01/1991 | BILL | GIACOMAZZI, R & W | $2,020.95 | $2,020.95 |
03/06/1991 | PAYMENT | | $-512.80 | $0.00 |
01/22/1991 | PAYMENT | | $-512.77 | $512.80 |
10/11/1990 | PAYMENT | | $-512.77 | $1,025.57 |
08/02/1990 | PAYMENT | | $-512.77 | $1,538.34 |
07/01/1990 | BILL | GIACOMAZZI, R & W | $2,051.11 | $2,051.11 |
05/07/1990 | PAYMENT | | $-2,258.73 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $142.18 | $2,258.73 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $88.19 | $2,116.55 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $48.99 | $2,028.36 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $19.60 | $1,979.37 |
07/01/1989 | BILL | GIACOMAZZI, R & W | $1,959.77 | $1,959.77 |
05/03/1989 | PAYMENT | | $-2,212.19 | $0.00 |
05/03/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $2,212.19 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $139.35 | $2,212.19 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $86.37 | $2,072.84 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $47.98 | $1,986.47 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $19.19 | $1,938.49 |
07/01/1988 | BILL | GIACOMAZZI, R & W | $1,919.30 | $1,919.30 |
03/15/1988 | PAYMENT | | $-474.45 | $0.00 |
01/19/1988 | PAYMENT | | $-474.44 | $474.45 |
08/11/1987 | PAYMENT | | $-948.88 | $948.89 |
07/01/1987 | BILL | GIACOMAZZI, R & W | $1,897.77 | $1,897.77 |
03/13/1987 | PAYMENT | | $-307.36 | $0.00 |
01/08/1987 | PAYMENT | | $-307.33 | $307.36 |
10/21/1986 | PAYMENT | | $-319.62 | $614.69 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.29 | $934.31 |
08/27/1986 | PAYMENT | | $-319.62 | $922.02 |
08/27/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $12.29 | $1,241.64 |
07/01/1986 | BILL | GIACOMAZZI, R & W | $1,229.35 | $1,229.35 |