09/30/2024 | PAYMENT | ROBERT MOORE ONLINE | $-170.55 | $341.13 |
09/03/2024 | PAYMENT | "ROBERT MOORE" ONLINE | $-169.72 | $511.68 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.37 | $681.40 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.53 | $658.03 |
07/10/2024 | BILL | MOORE, ROBERT CURTIS TR | $651.50 | $651.50 |
08/21/2023 | PAYMENT | MOORE, ROBERT CHECK BANK: OP INTERNET NUM: 03VFMC6QA | $-603.40 | $0.00 |
07/12/2023 | BILL | MOORE, ROBERT | $603.40 | $603.40 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.70 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.70 | $139.70 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-139.70 | $279.40 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-139.76 | $419.10 |
07/12/2022 | BILL | MOORE, ROBERT ET AL | $558.86 | $558.86 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.21 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.21 | $135.21 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.21 | $270.42 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-135.21 | $405.63 |
07/14/2021 | BILL | MOORE, ROBERT ET AL | $540.84 | $540.84 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-129.38 | $0.00 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-127.40 | $129.38 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-127.40 | $256.78 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-127.41 | $384.18 |
07/15/2020 | BILL | MOORE, ROBERT ET AL | $511.59 | $511.59 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-123.62 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.62 | $123.62 |
07/30/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12040 | $-247.27 | $247.24 |
07/10/2019 | BILL | MARTIARTU, JOSE & BONNIE J TR | $494.51 | $494.51 |
04/05/2019 | PAYMENT | MARTIARTU, JOSE & BONNIE J CHECK NUM: 5785 | $-127.71 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.91 | $127.71 |
12/18/2018 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018121803076630 | $-122.80 | $122.80 |
09/19/2018 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018091903041497 | $-122.80 | $245.60 |
07/20/2018 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018072003070127 | $-122.83 | $368.40 |
07/09/2018 | BILL | MARTIARTU, JOSE & BONNIE J TR | $491.23 | $491.23 |
02/15/2018 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018021503067210 | $-116.06 | $0.00 |
12/21/2017 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017122103043197 | $-116.06 | $116.06 |
09/15/2017 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017091503105326 | $-116.06 | $232.12 |
07/28/2017 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017072803092019 | $-116.07 | $348.18 |
07/07/2017 | BILL | MARTIARTU, JOSE & BONNIE J TR | $464.25 | $464.25 |
02/14/2017 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017021403077307 | $-115.63 | $0.00 |
01/24/2017 | PAYMENT | MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5775 | $-4.63 | $115.63 |
01/17/2017 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017011703055468 | $-115.63 | $120.26 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.63 | $235.89 |
09/28/2016 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016092803048240 | $-115.63 | $231.26 |
07/21/2016 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016072103037096 | $-115.66 | $346.89 |
07/08/2016 | BILL | MARTIARTU, JOSE & BONNIE J TR | $462.55 | $462.55 |
03/01/2016 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016030103154894 | $-113.44 | $0.00 |
12/17/2015 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015121703042660 | $-113.44 | $113.44 |
10/01/2015 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015100103112477 | $-113.44 | $226.88 |
08/04/2015 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015080403114332 | $-113.46 | $340.32 |
07/08/2015 | BILL | MARTIARTU, JOSE & BONNIE J TR | $453.78 | $453.78 |
02/19/2015 | PAYMENT | MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015021903055189 | $-111.85 | $0.00 |
12/26/2014 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014122609011375 | $-111.85 | $111.85 |
09/23/2014 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014092309051823 | $-111.85 | $223.70 |
07/31/2014 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014073109010860 | $-111.85 | $335.55 |
07/10/2014 | BILL | MARTIARTU, JOSE & BONNIE J TR | $447.40 | $447.40 |
02/19/2014 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014021909130613 | $-107.90 | $0.00 |
12/17/2013 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013121709062426 | $-107.90 | $107.90 |
09/24/2013 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013092409011109 | $-107.90 | $215.80 |
08/08/2013 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013080809012906 | $-107.90 | $323.70 |
07/16/2013 | BILL | MARTIARTU, JOSE & BONNIE J TR | $431.60 | $431.60 |
02/12/2013 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013021209012015 | $-104.63 | $0.00 |
12/12/2012 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012121209020593 | $-104.63 | $104.63 |
09/18/2012 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012091809011682 | $-104.63 | $209.26 |
07/23/2012 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012072109010440 | $-104.65 | $313.89 |
07/10/2012 | BILL | MARTIARTU, JOSE & BONNIE J TR | $418.54 | $418.54 |
08/01/2011 | PAYMENT | MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 011080109020399 | $-406.66 | $0.00 |
07/14/2011 | BILL | MARTIARTU, JOSE & BONNIE J TR | $406.66 | $406.66 |
08/04/2010 | PAYMENT | BONNIE J MARTIA CHECK BANK: WF INTERNET NUM: 303217424 | $-406.67 | $0.00 |
07/14/2010 | BILL | MARTIARTU, JOSE & BONNIE J TR | $406.67 | $406.67 |
08/25/2009 | PAYMENT | MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5735 | $-407.72 | $0.00 |
07/21/2009 | BILL | MARTIARTU, JOSE & BONNIE J TR | $407.72 | $407.72 |
08/25/2008 | PAYMENT | MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5711 | $-383.46 | $0.00 |
07/14/2008 | BILL | MARTIARTU, JOSE & BONNIE J TR | $383.46 | $383.46 |
08/01/2007 | PAYMENT | MARTIARTU, JOSE & BONNIE J CHECK NUM: 5667 | $-357.50 | $0.00 |
07/13/2007 | BILL | MARTIARTU, JOSE & BONNIE J | $357.50 | $357.50 |
08/23/2006 | PAYMENT | MARTIARTU, JOSE & BONNIE J CHECK NUM: 5632 | $-354.92 | $0.00 |
07/19/2006 | BILL | MARTIARTU, JOSE & BONNIE J | $354.92 | $354.92 |
08/22/2005 | PAYMENT | JOSE MARTIARTU CHECK NUM: 5602 | $-339.21 | $0.00 |
07/21/2005 | BILL | MARTIARTU, JOSE & BONNIE J | $339.21 | $339.21 |
02/04/2005 | PAYMENT | @ | $-353.27 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $26.17 | $353.27 |
07/01/2004 | BILL | MARTIARTU, JOSE & BONN @ | $327.10 | $327.10 |
08/08/2003 | PAYMENT | @ | $-314.13 | $0.00 |
07/01/2003 | BILL | MARTIARTU, JOSE & BONN @ | $314.13 | $314.13 |