08/30/2024 | PAYMENT | DENNIS MASTIN SYS WF - 024081503073337 ORIG: EBOX | $-405.80 | $23.55 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.55 | $429.35 |
08/30/2024 | ADJUSTMENT | DENNIS MASTIN EBOX WF - 024081503073337 VOIDED PAYMENT: 930557. REASON: AMENDMENT TO RE 2025 | $405.80 | $405.80 |
08/15/2024 | PAYMENT | DENNIS MASTIN EBOX WF - 024081503073337 | $-405.80 | $0.00 |
07/10/2024 | BILL | MASTIN, DENNIS D & VIRGINIA J | $405.80 | $405.80 |
07/31/2023 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 023073103073930 | $-375.88 | $0.00 |
07/12/2023 | BILL | MASTIN, DENNIS D & VIRGINIA J | $375.88 | $375.88 |
10/20/2022 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 022102003073762 | $-360.38 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.71 | $360.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.48 | $351.67 |
07/12/2022 | BILL | MASTIN, DENNIS D & VIRGINIA J | $348.19 | $348.19 |
08/10/2021 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 021081003143464 | $-331.12 | $0.00 |
07/14/2021 | BILL | MASTIN, DENNIS D & VIRGINIA J | $331.12 | $331.12 |
08/17/2020 | PAYMENT | DENNIS MASTIN CHECK NUM: 020081703105958 | $-78.27 | $0.00 |
08/17/2020 | PAYMENT | DENNIS MASTIN CHECK NUM: 020081703105958 | $-78.24 | $78.27 |
08/17/2020 | PAYMENT | DENNIS MASTIN CHECK NUM: 020081703105958 | $-78.24 | $156.51 |
08/17/2020 | PAYMENT | DENNIS MASTIN CHECK NUM: 020081703105958 | $-78.24 | $234.75 |
07/15/2020 | BILL | MASTIN, DENNIS D & VIRGINIA J | $312.99 | $312.99 |
07/30/2019 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 019073003114591 | $-301.87 | $0.00 |
07/10/2019 | BILL | MASTIN, DENNIS D & VIRGINIA J | $301.87 | $301.87 |
07/18/2018 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 018071803047117 | $-298.69 | $0.00 |
07/09/2018 | BILL | MASTIN, DENNIS D & VIRGINIA J | $298.69 | $298.69 |
04/09/2018 | PAYMENT | MASTIN, DENNIS CHECK NUM: EBOX PYMT | $-240.90 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.06 | $240.90 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.26 | $227.84 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.90 | $220.58 |
08/08/2017 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 017080803083189 | $-72.56 | $217.68 |
07/07/2017 | BILL | MASTIN, DENNIS D & VIRGINIA J | $290.24 | $290.24 |
09/28/2016 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016092803048224 | $-219.30 | $0.00 |
09/07/2016 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016090703102983 | $-72.13 | $219.30 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.89 | $291.43 |
07/08/2016 | BILL | MASTIN, DENNIS D & VIRGINIA J | $288.54 | $288.54 |
01/25/2016 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1003 | $-143.68 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.82 | $143.68 |
10/06/2015 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015100603099260 | $-70.43 | $140.86 |
08/17/2015 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015081703057773 | $-70.46 | $211.29 |
07/08/2015 | BILL | MASTIN, DENNIS D & VIRGINIA J | $281.75 | $281.75 |
03/05/2015 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015030503066018 | $-69.33 | $0.00 |
01/07/2015 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015010703064088 | $-69.33 | $69.33 |
09/09/2014 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014090903080253 | $-69.33 | $138.66 |
08/05/2014 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014080503112308 | $-69.33 | $207.99 |
07/10/2014 | BILL | MASTIN, DENNIS D & VIRGINIA J | $277.32 | $277.32 |
03/04/2014 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014030403126657 | $-65.78 | $0.00 |
01/15/2014 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014011503070952 | $-65.78 | $65.78 |
09/06/2013 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013090603087061 | $-65.78 | $131.56 |
07/25/2013 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013072503037786 | $-65.78 | $197.34 |
07/16/2013 | BILL | MASTIN, DENNIS D & VIRGINIA J | $263.12 | $263.12 |
03/15/2013 | PAYMENT | MASTIN, DENNIS D CHECK NUM: 013031503094251 | $-71.60 | $0.00 |
03/15/2013 | AMENDMENT | Too small to refund | $3.41 | $71.60 |
02/06/2013 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013020603051265 | $-62.45 | $68.19 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.24 | $130.64 |
10/16/2012 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012101603075151 | $-62.45 | $127.40 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $189.85 |
08/22/2012 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012082203036636 | $-62.47 | $187.35 |
07/10/2012 | BILL | MASTIN, DENNIS D & VIRGINIA J | $249.82 | $249.82 |
03/16/2012 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012031603071928 | $-59.88 | $0.00 |
01/12/2012 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012011203035390 | $-59.88 | $59.88 |
09/27/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011092703054895 | $-59.88 | $119.76 |
08/09/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011080903056853 | $-59.91 | $179.64 |
07/14/2011 | BILL | MASTIN, DENNIS D & VIRGINIA J | $239.55 | $239.55 |
03/29/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011032903052813 | $-2.52 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.10 | $2.52 |
03/17/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011031703038383 | $-60.52 | $2.42 |
01/25/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011012503060258 | $-60.52 | $62.94 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.42 | $123.46 |
10/14/2010 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 403090444 | $-60.52 | $121.04 |
08/10/2010 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 003183260 | $-60.55 | $181.56 |
07/14/2010 | BILL | MASTIN, DENNIS D & VIRGINIA J | $242.11 | $242.11 |
04/08/2010 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 960688 | $-133.30 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.36 | $133.30 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.13 | $125.94 |
11/09/2009 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 5932 | $-60.20 | $122.81 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.41 | $183.01 |
09/04/2009 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 93000 | $-60.22 | $180.60 |
07/21/2009 | BILL | MASTIN, DENNIS D & VIRGINIA J | $240.82 | $240.82 |
02/17/2009 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 48084 | $-188.13 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.16 | $188.13 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.04 | $180.97 |
09/09/2008 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 14608503 | $-58.55 | $177.93 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.34 | $236.48 |
07/14/2008 | BILL | MASTIN, DENNIS D & VIRGINIA J | $234.14 | $234.14 |
04/10/2008 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2239 | $-133.11 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.33 | $133.11 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.25 | $125.78 |
10/17/2007 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2205 | $-57.16 | $122.53 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.10 | $179.69 |
09/28/2007 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1142 | $-244.56 | $176.59 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.29 | $421.15 |
09/04/2007 | INTEREST | Monthly Interest | $1.41 | $418.86 |
08/01/2007 | INTEREST | Monthly Interest | $1.41 | $417.45 |
07/13/2007 | BILL | MASTIN, DENNIS D & VIRGINIA J | $228.65 | $416.04 |
07/02/2007 | INTEREST | Monthly Interest | $1.41 | $187.39 |
06/01/2007 | INTEREST | Monthly Interest | $1.41 | $185.98 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $184.57 |
03/30/2007 | ADJUSTMENT | applied to wrong account NUM: 1738 | $177.57 | $177.57 |
01/16/2007 | VOID | TELLERIA, JOSE CHECK NUM: 1738 | $-177.57 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.66 | $177.57 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.26 | $171.91 |
09/14/2006 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1100 | $-56.56 | $169.65 |
07/19/2006 | BILL | MASTIN, DENNIS D & VIRGINIA J | $226.21 | $226.21 |
03/08/2006 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1078 | $-185.60 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.91 | $185.60 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.36 | $179.69 |
09/12/2005 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1068 | $-59.13 | $177.33 |
07/21/2005 | BILL | MASTIN, DENNIS D & VIRGINIA J | $236.46 | $236.46 |
04/04/2005 | PAYMENT | @ | $-170.43 | $0.00 |
08/16/2004 | PAYMENT | @ | $-74.99 | $170.43 |
07/01/2004 | PENALTY | Penalty 04-05 | $18.18 | $245.42 |
07/01/2004 | BILL | MASTIN, DENNIS D & VIR @ | $227.24 | $227.24 |
02/20/2004 | PAYMENT | @ | $-54.30 | $0.00 |
12/30/2003 | PAYMENT | @ | $-54.30 | $54.30 |
09/30/2003 | PAYMENT | @ | $-54.30 | $108.60 |
08/19/2003 | PAYMENT | @ | $-54.32 | $162.90 |
07/01/2003 | BILL | MASTIN, DENNIS D & VIR @ | $217.22 | $217.22 |