09/24/2024 | PAYMENT | CHAHIDI, HASSAN CHECK 4267 | $-738.64 | $1,477.28 |
08/12/2024 | PAYMENT | CHECK ACH - 2000105 | $-738.96 | $2,215.92 |
07/15/2024 | BILL | CHAHIDI SEPARATE PROPERTY TRUST | $2,954.88 | $2,954.88 |
02/22/2024 | PAYMENT | CHAHIDI, HASSEN CHECK 4163 | $-683.93 | $0.00 |
12/07/2023 | PAYMENT | CHAHIDI, HASSAN CHECK 4132 | $-683.93 | $683.93 |
10/02/2023 | PAYMENT | CHAHIDI, HASSEN CHECK 4102 | $-683.93 | $1,367.86 |
08/22/2023 | PAYMENT | CHAHIDI , HASSAN CHECK 4083 | $-684.22 | $2,051.79 |
07/14/2023 | BILL | CHAHIDI SEPARATE PROPERTY TRUST | $2,736.01 | $2,736.01 |
03/01/2023 | PAYMENT | CHAHIDI, HASSAN CHECK 4008 | $-633.33 | $0.00 |
12/14/2022 | PAYMENT | CHAHIDI, HASSAN CHECK 3981 | $-633.33 | $633.33 |
10/12/2022 | PAYMENT | CHAHIDI, HASSAN CHECK 3952 | $-633.33 | $1,266.66 |
08/13/2022 | PAYMENT | CHAHIDI, HASSAN CHECK 3925 | $-633.36 | $1,899.99 |
07/19/2022 | BILL | CHAHIDI, HASSAN TTEE | $2,533.35 | $2,533.35 |
02/07/2022 | PAYMENT | CHAHIDI, HASSAN CHECK | $-1,196.30 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.46 | $1,196.30 |
09/23/2021 | PAYMENT | CHAHIDI, HASSAN CHECK | $-586.42 | $1,172.84 |
08/06/2021 | PAYMENT | CHAHIDI, HASSAN CHECK | $-586.45 | $1,759.26 |
07/14/2021 | BILL | CHAHIDI, HASSAN TTEE | $2,345.71 | $2,345.71 |
02/19/2021 | PAYMENT | CHAHIDI, HASSAN CHECK | $-567.14 | $0.00 |
12/31/2020 | PAYMENT | CHAHIDI, HASSAN CHECK | $-567.14 | $567.14 |
10/13/2020 | PAYMENT | TICOR TITLE CHECK | $-1,157.00 | $1,134.28 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.69 | $2,291.28 |
07/13/2020 | BILL | HOLLAND, C I & CHRISTINA TTEE | $2,268.59 | $2,268.59 |
02/05/2020 | PAYMENT | HOLLAND, C I & CHRISTINA TTEE CHECK | $-550.62 | $0.00 |
11/27/2019 | PAYMENT | HOLLAND, C I & CHRISTINA CHECK | $-550.62 | $550.62 |
09/06/2019 | PAYMENT | HOLLAND, C I & CHRISTINA CHECK | $-550.62 | $1,101.24 |
08/08/2019 | PAYMENT | HOLLAND, C I & CHRISTINA CHECK | $-550.65 | $1,651.86 |
07/15/2019 | BILL | HOLLAND, C I & CHRISTINA TTEE | $2,202.51 | $2,202.51 |
01/16/2019 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-534.58 | $0.00 |
12/10/2018 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-534.58 | $534.58 |
10/03/2018 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-534.58 | $1,069.16 |
08/10/2018 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-534.60 | $1,603.74 |
07/12/2018 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $2,138.34 | $2,138.34 |
02/22/2018 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-519.02 | $0.00 |
12/21/2017 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-519.02 | $519.02 |
09/19/2017 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-519.02 | $1,038.04 |
08/02/2017 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-519.02 | $1,557.06 |
07/14/2017 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $2,076.08 | $2,076.08 |
01/30/2017 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-505.87 | $0.00 |
12/05/2016 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-505.87 | $505.87 |
08/23/2016 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-505.87 | $1,011.74 |
07/26/2016 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-505.87 | $1,517.61 |
07/12/2016 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $2,023.48 | $2,023.48 |
03/08/2016 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-504.86 | $0.00 |
12/09/2015 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-504.86 | $504.86 |
09/28/2015 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-504.86 | $1,009.72 |
08/10/2015 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-504.87 | $1,514.58 |
07/14/2015 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $2,019.45 | $2,019.45 |
02/24/2015 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-490.16 | $0.00 |
12/09/2014 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-490.16 | $490.16 |
09/19/2014 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-490.16 | $980.32 |
08/12/2014 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-490.16 | $1,470.48 |
07/17/2014 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $1,960.64 | $1,960.64 |
03/05/2014 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-475.88 | $0.00 |
12/27/2013 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-475.88 | $475.88 |
09/25/2013 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-475.88 | $951.76 |
08/14/2013 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-475.89 | $1,427.64 |
07/16/2013 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $1,903.53 | $1,903.53 |
02/20/2013 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-476.13 | $0.00 |
12/10/2012 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-476.13 | $476.13 |
09/24/2012 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-476.13 | $952.26 |
08/06/2012 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-476.16 | $1,428.39 |
07/13/2012 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $1,904.55 | $1,904.55 |
02/08/2012 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-503.17 | $0.00 |
12/13/2011 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-503.17 | $503.17 |
09/29/2011 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-503.17 | $1,006.34 |
08/15/2011 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-503.20 | $1,509.51 |
07/15/2011 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $2,012.71 | $2,012.71 |
03/02/2011 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-488.52 | $0.00 |
12/29/2010 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-488.52 | $488.52 |
10/01/2010 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-488.52 | $977.04 |
08/16/2010 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-488.54 | $1,465.56 |
07/14/2010 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $1,954.10 | $1,954.10 |
02/12/2010 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-474.29 | $0.00 |
12/21/2009 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-474.29 | $474.29 |
10/07/2009 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-474.29 | $948.58 |
08/11/2009 | PAYMENT | HOLLAND, CLARENCE I & CHRISTIN CHECK | $-474.30 | $1,422.87 |
07/13/2009 | BILL | HOLLAND, CLARENCE I & CHRISTIN | $1,897.17 | $1,897.17 |
04/09/2009 | PAYMENT | CLARANCE HOLLAND CHECK | $-478.89 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.42 | $478.89 |
01/06/2009 | PAYMENT | ABELEW, ROBERT & PLATT, ANNABE CHECK | $-460.47 | $460.47 |
10/08/2008 | PAYMENT | ABELEW, ROBERT & PLATT, ANNABE CHECK | $-460.47 | $920.94 |
08/26/2008 | PAYMENT | ABELEW, ROBERT & PLATT, ANNABE CHECK | $-460.48 | $1,381.41 |
07/18/2008 | BILL | ABELEW, ROBERT & PLATT, ANNABE | $1,841.89 | $1,841.89 |
02/28/2008 | PAYMENT | ABELEW, ROBERT & PLA | $-436.43 | $0.00 |
12/10/2007 | PAYMENT | ABELEW, ROBERT & PLA | $-436.40 | $436.43 |
09/27/2007 | PAYMENT | ABELEW, ROBERT & PLA | $-436.40 | $872.83 |
08/08/2007 | PAYMENT | ABELEW, ROBERT & PLA | $-436.40 | $1,309.23 |
07/01/2007 | BILL | ABELEW, ROBERT & PLATT, ANNABE | $1,745.63 | $1,745.63 |
02/21/2007 | PAYMENT | ABELEW, ROBERT & PLA | $-423.75 | $0.00 |
12/12/2006 | PAYMENT | ABELEW, ROBERT & PLA | $-423.72 | $423.75 |
09/14/2006 | PAYMENT | ABELEW, ROBERT & PLA | $-423.72 | $847.47 |
08/01/2006 | PAYMENT | ABELEW, ROBERT & PLA | $-423.72 | $1,271.19 |
07/01/2006 | BILL | ABELEW, ROBERT & PLATT, ANNABE | $1,694.91 | $1,694.91 |
02/22/2006 | PAYMENT | ABELEW, ROBERT & PLA | $-411.39 | $0.00 |
12/30/2005 | PAYMENT | ABELEW, ROBERT & PLA | $-411.39 | $411.39 |
09/20/2005 | PAYMENT | ABELEW, ROBERT & PLA | $-411.39 | $822.78 |
08/02/2005 | PAYMENT | ABELEW, ROBERT & PLA | $-411.39 | $1,234.17 |
07/01/2005 | BILL | ABELEW, ROBERT & PLATT, ANNABE | $1,645.56 | $1,645.56 |
02/23/2005 | PAYMENT | ABELEW, ROBERT & PLA | $-376.50 | $0.00 |
01/03/2005 | PAYMENT | ABELEW, ROBERT & PLA | $-376.49 | $376.50 |
09/14/2004 | PAYMENT | ABELEW, ROBERT & PLA | $-376.49 | $752.99 |
08/06/2004 | PAYMENT | ABELEW, ROBERT & PLA | $-376.49 | $1,129.48 |
07/01/2004 | BILL | ABELEW, ROBERT & PLATT, ANNABE | $1,505.97 | $1,505.97 |
02/03/2004 | PAYMENT | ABELEW, ROBERT & PLA | $-379.76 | $0.00 |
12/02/2003 | PAYMENT | ABELEW, ROBERT & PLA | $-379.76 | $379.76 |
09/15/2003 | PAYMENT | ABELEW, ROBERT & PLA | $-379.76 | $759.52 |
07/29/2003 | PAYMENT | CAL LAND TITLE | $-379.76 | $1,139.28 |
07/01/2003 | BILL | ABELEW, ROBERT & PLATT, ANNABE | $1,519.04 | $1,519.04 |
03/03/2003 | PAYMENT | ROBERT ABELEW | $-150.49 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.95 | $150.49 |
10/14/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $147.54 |
08/27/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $221.31 |
07/01/2002 | BILL | SYNCON HOMES | $295.08 | $295.08 |