08/30/2024 | PAYMENT | DENNIS MASTIN SYS WF - 024081503073338 ORIG: EBOX | $-504.58 | $29.09 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.09 | $533.67 |
08/30/2024 | ADJUSTMENT | DENNIS MASTIN EBOX WF - 024081503073338 VOIDED PAYMENT: 930558. REASON: AMENDMENT TO RE 2025 | $504.58 | $504.58 |
08/15/2024 | PAYMENT | DENNIS MASTIN EBOX WF - 024081503073338 | $-504.58 | $0.00 |
07/10/2024 | BILL | MASTIN, DENNIS D & VIRGINIA J | $504.58 | $504.58 |
07/31/2023 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 023073103073929 | $-467.34 | $0.00 |
07/12/2023 | BILL | MASTIN, DENNIS D & VIRGINIA J | $467.34 | $467.34 |
10/20/2022 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 022102003073763 | $-448.03 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $10.82 | $448.03 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.33 | $437.21 |
07/12/2022 | BILL | MASTIN, DENNIS D & VIRGINIA J | $432.88 | $432.88 |
08/10/2021 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 021081003143465 | $-407.57 | $0.00 |
07/14/2021 | BILL | MASTIN, DENNIS D & VIRGINIA J | $407.57 | $407.57 |
08/17/2020 | PAYMENT | DENNIS MASTIN CHECK NUM: 020081703105959 | $-96.38 | $0.00 |
08/17/2020 | PAYMENT | DENNIS MASTIN CHECK NUM: 020081703105959 | $-96.34 | $96.38 |
08/17/2020 | PAYMENT | DENNIS MASTIN CHECK NUM: 020081703105959 | $-96.34 | $192.72 |
08/17/2020 | PAYMENT | DENNIS MASTIN CHECK NUM: 020081703105959 | $-96.34 | $289.06 |
07/15/2020 | BILL | MASTIN, DENNIS D & VIRGINIA J | $385.40 | $385.40 |
07/30/2019 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 019073003114592 | $-371.76 | $0.00 |
07/10/2019 | BILL | MASTIN, DENNIS D & VIRGINIA J | $371.76 | $371.76 |
07/18/2018 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 018071803047118 | $-367.82 | $0.00 |
07/09/2018 | BILL | MASTIN, DENNIS D & VIRGINIA J | $367.82 | $367.82 |
04/09/2018 | PAYMENT | MASTIN, DENNIS CHECK NUM: EBOX PYMT | $-296.88 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.10 | $296.88 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.94 | $280.78 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.58 | $271.84 |
08/08/2017 | PAYMENT | DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 017080803083190 | $-89.43 | $268.26 |
07/07/2017 | BILL | MASTIN, DENNIS D & VIRGINIA J | $357.69 | $357.69 |
09/28/2016 | PAYMENT | MASTIN, VIRGINIA J CHECK NUM: 016092803048225 | $-177.80 | $0.00 |
09/28/2016 | AMENDMENT | Too small to refund | $0.04 | $177.80 |
09/07/2016 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016090703102984 | $-88.88 | $177.76 |
07/22/2016 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016072203062298 | $-88.90 | $266.64 |
07/08/2016 | BILL | MASTIN, DENNIS D & VIRGINIA J | $355.54 | $355.54 |
01/25/2016 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1002 | $-177.30 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.48 | $177.30 |
10/06/2015 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015100603099261 | $-86.91 | $173.82 |
08/17/2015 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015081703057774 | $-86.94 | $260.73 |
07/08/2015 | BILL | MASTIN, DENNIS D & VIRGINIA J | $347.67 | $347.67 |
03/05/2015 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015030503066019 | $-85.46 | $0.00 |
01/07/2015 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015010703064089 | $-85.46 | $85.46 |
09/09/2014 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014090903080254 | $-85.46 | $170.92 |
08/05/2014 | PAYMENT | VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014080503112309 | $-85.47 | $256.38 |
07/10/2014 | BILL | MASTIN, DENNIS D & VIRGINIA J | $341.85 | $341.85 |
03/04/2014 | PAYMENT | MASTIN, DENNIS D CHECK NUM: 014030403126658 | $-81.26 | $0.00 |
03/04/2014 | AMENDMENT | TOO SMALL TO REFUND | $0.02 | $81.26 |
01/15/2014 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014011503070953 | $-81.28 | $81.24 |
09/06/2013 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013090603087062 | $-81.26 | $162.52 |
07/25/2013 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013072503037787 | $-81.29 | $243.78 |
07/16/2013 | BILL | MASTIN, DENNIS D & VIRGINIA J | $325.07 | $325.07 |
03/15/2013 | PAYMENT | MASTIN, DENNIS D CHECK NUM: 013031503094252 | $-16.93 | $0.00 |
03/15/2013 | AMENDMENT | Too small to refund | $0.65 | $16.93 |
02/06/2013 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013020603051266 | $-145.26 | $16.28 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.01 | $161.54 |
10/16/2012 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012101603075152 | $-77.22 | $157.53 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.09 | $234.75 |
08/22/2012 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012082203036637 | $-77.25 | $231.66 |
07/10/2012 | BILL | MASTIN, DENNIS D & VIRGINIA J | $308.91 | $308.91 |
03/16/2012 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012031603071929 | $-74.21 | $0.00 |
01/12/2012 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012011203035391 | $-74.21 | $74.21 |
09/27/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011092703054896 | $-74.21 | $148.42 |
08/09/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011080903056854 | $-74.24 | $222.63 |
07/14/2011 | BILL | MASTIN, DENNIS D & VIRGINIA J | $296.87 | $296.87 |
03/29/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011032903052814 | $-3.12 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.12 | $3.12 |
03/17/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011031703038384 | $-75.07 | $3.00 |
01/25/2011 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011012503060259 | $-75.07 | $78.07 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.00 | $153.14 |
10/14/2010 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 403090445 | $-75.07 | $150.14 |
08/10/2010 | PAYMENT | DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 003183261 | $-75.09 | $225.21 |
07/14/2010 | BILL | MASTIN, DENNIS D & VIRGINIA J | $300.30 | $300.30 |
04/08/2010 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 60689 | $-165.22 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.13 | $165.22 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.87 | $156.09 |
11/09/2009 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 5933 | $-74.62 | $152.22 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.98 | $226.84 |
09/04/2009 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 93001 | $-74.65 | $223.86 |
07/21/2009 | BILL | MASTIN, DENNIS D & VIRGINIA J | $298.51 | $298.51 |
02/17/2009 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 48085 | $-233.52 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.89 | $233.52 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.77 | $224.63 |
09/09/2008 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 14608502 | $-72.66 | $220.86 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.91 | $293.52 |
07/14/2008 | BILL | MASTIN, DENNIS D & VIRGINIA J | $290.61 | $290.61 |
04/10/2008 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2238 | $-161.33 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.90 | $161.33 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.86 | $152.43 |
10/17/2007 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2206 | $-71.02 | $148.57 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.69 | $219.59 |
09/28/2007 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1143 | $-71.05 | $215.90 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.84 | $286.95 |
07/13/2007 | BILL | MASTIN, DENNIS D & VIRGINIA J | $284.11 | $284.11 |
03/29/2007 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1120 | $-233.36 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.65 | $233.36 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.03 | $220.71 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.81 | $213.68 |
09/14/2006 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1099 | $-70.32 | $210.87 |
07/19/2006 | BILL | MASTIN, DENNIS D & VIRGINIA J | $281.19 | $281.19 |
03/08/2006 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1079 | $-262.91 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.37 | $262.91 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.35 | $254.54 |
09/12/2005 | PAYMENT | MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1068 | $-83.76 | $251.19 |
07/21/2005 | BILL | MASTIN, DENNIS D & VIRGINIA J | $334.95 | $334.95 |
04/04/2005 | PAYMENT | @ | $-241.74 | $0.00 |
09/10/2004 | PAYMENT | @ | $-109.62 | $241.74 |
07/01/2004 | PENALTY | Penalty 04-05 | $29.01 | $351.36 |
07/01/2004 | BILL | MASTIN, DENNIS D & VIR @ | $322.35 | $322.35 |
04/26/2004 | PAYMENT | @ | $-154.42 | $0.00 |
12/01/2003 | PAYMENT | @ | $-77.21 | $154.42 |
08/28/2003 | PAYMENT | @ | $-91.12 | $231.63 |
07/01/2003 | PENALTY | Penalty 03-04 | $13.90 | $322.75 |
07/01/2003 | BILL | MASTIN, DENNIS D & VIR @ | $308.85 | $308.85 |