08/06/2024 | PAYMENT | CHECK ACH - 1001221 | $-898.61 | $2,694.96 |
07/15/2024 | BILL | DOHENY REVOCABLE LIVING TRUST | $3,593.57 | $3,593.57 |
05/07/2024 | PAYMENT | REVOCABLE LIVING TRU DOHENY GOVACH ACH - 320412260 | $-43.25 | $0.00 |
05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $43.25 |
03/28/2024 | PAYMENT | CHECK ACH - 10011 | $-831.75 | $33.27 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.27 | $865.02 |
01/11/2024 | PAYMENT | DOHENY, G CHECK 216 | $-831.75 | $831.75 |
10/30/2023 | PAYMENT | DOHENY, GLORIA CHECK 203 | $-865.02 | $1,663.50 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.27 | $2,528.52 |
08/23/2023 | PAYMENT | DOHENY R, GLORIA CHECK 519 | $-832.13 | $2,495.25 |
07/14/2023 | BILL | DOHENY REVOCABLE LIVING TRUST | $3,327.38 | $3,327.38 |
04/17/2023 | PAYMENT | GLORIA DOHENY CHECK 170 | $-801.04 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.81 | $801.04 |
01/15/2023 | PAYMENT | GLORIA DOHENY GOVACH ACH - 299813487 | $-770.23 | $770.23 |
09/29/2022 | PAYMENT | GLORIA DOHENY CHECK 112 | $-770.23 | $1,540.46 |
08/17/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 025641 | $-770.24 | $2,310.69 |
07/19/2022 | BILL | PETROKA, EDWARD L SR & RUTH | $3,080.93 | $3,080.93 |
03/08/2022 | PAYMENT | PETROKA, EDWARD L CHECK | $-713.17 | $0.00 |
01/06/2022 | PAYMENT | PETROKA, EDWARD L CHECK | $-713.17 | $713.17 |
11/19/2021 | PAYMENT | PETROKA, EDWARD CHECK | $-741.70 | $1,426.34 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.53 | $2,168.04 |
08/18/2021 | PAYMENT | PETROKA, EDWARD L CHECK | $-713.20 | $2,139.51 |
07/14/2021 | BILL | PETROKA, EDWARD L SR & RUTH | $2,852.71 | $2,852.71 |
03/04/2021 | PAYMENT | PETROKA, EDWARD L CHECK | $-689.72 | $0.00 |
01/09/2021 | PAYMENT | PETROKA, EDWARD L CHECK | $-689.72 | $689.72 |
10/06/2020 | PAYMENT | PETROKA, EDWARD L CHECK | $-689.72 | $1,379.44 |
08/20/2020 | PAYMENT | PETROKA, EDWARD L CHECK | $-689.73 | $2,069.16 |
07/13/2020 | BILL | PETROKA, EDWARD L SR & RUTH | $2,758.89 | $2,758.89 |
03/04/2020 | PAYMENT | PETROKA, EDWARD L CHECK | $-665.75 | $0.00 |
01/07/2020 | PAYMENT | PETROKA, EDWARD L CHECK | $-665.75 | $665.75 |
10/09/2019 | PAYMENT | PETROKA, EDWARD L CHECK | $-665.75 | $1,331.50 |
08/20/2019 | PAYMENT | PETROKA, EDWARD L CHECK | $-665.77 | $1,997.25 |
07/15/2019 | BILL | PETROKA, EDWARD L SR & RUTH | $2,663.02 | $2,663.02 |
03/06/2019 | PAYMENT | PETROKA, EDWARD L SR CHECK | $-646.36 | $0.00 |
01/10/2019 | PAYMENT | PETROKA, EDWARD L SR CHECK | $-646.36 | $646.36 |
10/05/2018 | PAYMENT | PETROKA, EDWARD L CHECK | $-646.36 | $1,292.72 |
08/22/2018 | PAYMENT | PETROKA, EDWARD L SR CHECK | $-646.39 | $1,939.08 |
07/12/2018 | BILL | PETROKA, EDWARD L SR & RUTH | $2,585.47 | $2,585.47 |
03/05/2018 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-620.31 | $0.00 |
12/31/2017 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-620.31 | $620.31 |
10/02/2017 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-620.31 | $1,240.62 |
08/21/2017 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-620.33 | $1,860.93 |
07/14/2017 | BILL | PETROKA, EDWARD L SR & RUTH | $2,481.26 | $2,481.26 |
03/07/2017 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-604.59 | $0.00 |
01/12/2017 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-604.59 | $604.59 |
10/13/2016 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-604.59 | $1,209.18 |
08/16/2016 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-604.61 | $1,813.77 |
07/12/2016 | BILL | PETROKA, EDWARD L SR & RUTH | $2,418.38 | $2,418.38 |
03/09/2016 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-603.38 | $0.00 |
01/07/2016 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-603.38 | $603.38 |
10/13/2015 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-603.38 | $1,206.76 |
08/26/2015 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-603.40 | $1,810.14 |
07/14/2015 | BILL | PETROKA, EDWARD L SR & RUTH | $2,413.54 | $2,413.54 |
03/12/2015 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-585.80 | $0.00 |
01/12/2015 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-585.80 | $585.80 |
10/07/2014 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-585.80 | $1,171.60 |
08/25/2014 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-585.83 | $1,757.40 |
07/17/2014 | BILL | PETROKA, EDWARD L SR & RUTH | $2,343.23 | $2,343.23 |
03/04/2014 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-568.74 | $0.00 |
01/07/2014 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-568.74 | $568.74 |
10/07/2013 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-568.74 | $1,137.48 |
08/21/2013 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-568.76 | $1,706.22 |
07/16/2013 | BILL | PETROKA, EDWARD L SR & RUTH | $2,274.98 | $2,274.98 |
03/07/2013 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-565.61 | $0.00 |
01/07/2013 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-565.61 | $565.61 |
10/01/2012 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-565.61 | $1,131.22 |
08/20/2012 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-565.64 | $1,696.83 |
07/13/2012 | BILL | PETROKA, EDWARD L SR & RUTH | $2,262.47 | $2,262.47 |
03/06/2012 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-646.99 | $0.00 |
01/11/2012 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-646.99 | $646.99 |
10/04/2011 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-646.99 | $1,293.98 |
08/17/2011 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-647.02 | $1,940.97 |
07/15/2011 | BILL | PETROKA, EDWARD L SR & RUTH | $2,587.99 | $2,587.99 |
03/07/2011 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-700.90 | $0.00 |
01/20/2011 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-700.90 | $700.90 |
01/20/2011 | AMENDMENT | 3rd on time waive pen lmt | $-28.04 | $1,401.80 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $28.04 | $1,429.84 |
10/04/2010 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-700.90 | $1,401.80 |
08/16/2010 | PAYMENT | PETROKA, EDWARD L SR & RUTH CHECK | $-700.90 | $2,102.70 |
07/14/2010 | BILL | PETROKA, EDWARD L SR & RUTH | $2,803.60 | $2,803.60 |
03/10/2010 | PAYMENT | EDWARD PETROKA CHECK | $-740.37 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-740.37 | $740.37 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-740.37 | $1,480.74 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-740.37 | $2,221.11 |
07/13/2009 | BILL | BRAVO, CESAR P | $2,961.48 | $2,961.48 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-718.80 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-718.80 | $718.80 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-718.80 | $1,437.60 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-718.83 | $2,156.40 |
07/18/2008 | BILL | BRAVO, CESAR P | $2,875.23 | $2,875.23 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-697.86 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-697.84 | $697.86 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-697.84 | $1,395.70 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-697.84 | $2,093.54 |
07/01/2007 | BILL | BRAVO, CESAR P | $2,791.38 | $2,791.38 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-677.54 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-677.54 | $677.54 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-677.54 | $1,355.08 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-677.54 | $2,032.62 |
07/01/2006 | BILL | BRAVO, CESAR P | $2,710.16 | $2,710.16 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-538.65 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-538.63 | $538.65 |
09/19/2005 | PAYMENT | 22 | $-538.63 | $1,077.28 |
08/26/2005 | PAYMENT | SYNCON HOMES | $-538.63 | $1,615.91 |
07/01/2005 | BILL | SYNCON HOMES | $2,154.54 | $2,154.54 |