08/09/2024 | PAYMENT | "LEILANI BUGTONG" ONLINE | $-52.36 | $0.00 |
07/10/2024 | BILL | BUGTONG, FABIAN & LEILANI | $52.36 | $52.36 |
10/30/2023 | PAYMENT | LEILANI BUGTONG CHECK OPCC | $-57.07 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.62 | $57.07 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.09 | $54.45 |
07/12/2023 | BILL | BUGTONG, FABIAN & LEILANI | $52.36 | $52.36 |
07/21/2022 | PAYMENT | BUGTONG, LEILANI CREDIT: D BANK: OP INTERNET NUM: 08657G | $-50.65 | $0.00 |
07/12/2022 | BILL | BUGTONG, FABIAN & LEILANI | $50.65 | $50.65 |
08/10/2021 | PAYMENT | DAKINE GRINDZ LLC CHECK NUM: 0123 | $-46.91 | $0.00 |
07/14/2021 | BILL | BUGTONG, FABIAN & LEILANI | $46.91 | $46.91 |
07/23/2020 | PAYMENT | BUGTONG, FABIAN & LEILANI CHECK NUM: ACH | $-44.41 | $0.00 |
07/15/2020 | BILL | BUGTONG, FABIAN & LEILANI | $44.41 | $44.41 |
07/24/2019 | PAYMENT | BUGTONG, LEILANI CREDIT: D BANK: OP INTERNET NUM: 05157D | $-42.87 | $0.00 |
07/10/2019 | BILL | BUGTONG, FABIAN & LEILANI | $42.87 | $42.87 |
07/27/2018 | PAYMENT | BUGTONG, FABIAN OR LEILANI CHECK NUM: 1039 | $-40.75 | $0.00 |
07/09/2018 | BILL | BUGTONG, FABIAN & LEILANI | $40.75 | $40.75 |
07/21/2017 | PAYMENT | BUGTONG, LEILANI GOROSPE CREDIT: D BANK: OP INTERNET NUM: 05205D | $-37.13 | $0.00 |
07/07/2017 | BILL | BUGTONG, FABIAN & LEILANI | $37.13 | $37.13 |
08/29/2016 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 2966 | $-37.13 | $0.00 |
08/29/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.49 | $37.13 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.62 |
07/08/2016 | BILL | MASCARENAS, ABE & JESSICA | $37.13 | $37.13 |
04/04/2016 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 2932 | $-44.10 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.53 | $44.10 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.17 | $41.57 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.81 | $39.40 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $37.59 |
07/08/2015 | BILL | MASCARENAS, ABE & JESSICA | $36.14 | $36.14 |
08/27/2014 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 2756 | $-33.61 | $0.00 |
07/10/2014 | BILL | MASCARENAS, ABE & JESSICA | $33.61 | $33.61 |
08/23/2013 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 2531 | $-31.18 | $0.00 |
07/16/2013 | BILL | MASCARENAS, ABE & JESSICA | $31.18 | $31.18 |
08/08/2012 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 2443 | $-28.89 | $0.00 |
07/10/2012 | BILL | MASCARENAS, ABE & JESSICA | $28.89 | $28.89 |
02/09/2012 | PAYMENT | MASCARENAS, ABE & JESSICA D CHECK NUM: 2404 | $-4.08 | $0.00 |
01/23/2012 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 2400 | $-27.13 | $4.08 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.63 | $31.21 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.36 | $29.58 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.09 | $28.22 |
07/14/2011 | BILL | MASCARENAS, ABE & JESSICA | $27.13 | $27.13 |
08/27/2010 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 2231 | $-25.75 | $0.00 |
07/14/2010 | BILL | MASCARENAS, ABE & JESSICA | $25.75 | $25.75 |
11/09/2009 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 2103 | $-24.42 | $0.00 |
11/09/2009 | AMENDMENT | remove pen to small | $-2.20 | $24.42 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.22 | $26.62 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.40 |
07/21/2009 | BILL | MASCARENAS, ABE & JESSICA | $24.42 | $24.42 |
08/14/2008 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 1919 | $-22.67 | $0.00 |
07/14/2008 | BILL | MASCARENAS, ABE & JESSICA | $22.67 | $22.67 |
08/01/2007 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 1889 | $-22.67 | $0.00 |
07/13/2007 | BILL | MASCARENAS, ABE & JESSICA | $22.67 | $22.67 |
09/07/2006 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 1707 | $-22.67 | $0.00 |
07/19/2006 | BILL | MASCARENAS, ABE & JESSICA | $22.67 | $22.67 |
09/19/2005 | PAYMENT | MASCARENAS, ABE & JESSICA CHECK NUM: 1430 | $-22.64 | $0.00 |
07/21/2005 | BILL | MASCARENAS, ABE & JESSICA | $22.64 | $22.64 |
08/20/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | MASCARENAS, ABE & JESS @ | $22.67 | $22.67 |
08/13/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | BRUFFETT, DORIS M @ | $22.67 | $22.67 |