07/11/2025 | BILL | NAIPO, GLENN K & DEBORA A TR | $12.80 | $12.80 |
08/07/2024 | PAYMENT | NAIPO, DEBORA A OR GLENN K CHECK 633 | $-13.79 | $0.00 |
07/10/2024 | BILL | NAIPO, GLENN K & DEBORA A TR | $13.79 | $13.79 |
08/03/2023 | PAYMENT | NAIPO, GLENN K & DEBORA A TR CHECK NUM: 571 | $-13.79 | $0.00 |
07/12/2023 | BILL | NAIPO, GLENN K & DEBORA A TR | $13.79 | $13.79 |
08/03/2022 | PAYMENT | NAIPO, DEBORA A & GLENN K CHECK NUM: 500 | $-13.80 | $0.00 |
07/12/2022 | BILL | NAIPO, GLENN K & DEBORA A TR | $13.80 | $13.80 |
08/18/2021 | PAYMENT | NAIPO, DEBORA A & GLENN K CHECK NUM: 465 | $-14.55 | $0.00 |
07/14/2021 | BILL | LAU, VERNA S Y | $14.55 | $14.55 |
08/21/2020 | PAYMENT | STEVENS, VERNA S CHECK NUM: 2745 | $-13.74 | $0.00 |
07/15/2020 | BILL | LAU, MIRIAM A LAU ET AL | $13.74 | $13.74 |
04/14/2020 | PAYMENT | STEVENS, VERNA S CHECK NUM: 2718 | $-16.41 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.94 | $16.41 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $15.47 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.81 | $15.47 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.67 | $14.66 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.54 | $13.99 |
07/10/2019 | BILL | LAU, MIRIAM A LAU ET AL | $13.45 | $13.45 |
08/24/2018 | PAYMENT | STEVENS, VERNA S CHECK NUM: 2602 | $-13.39 | $0.00 |
07/09/2018 | BILL | LAU, MIRIAM A LAU ET AL | $13.39 | $13.39 |
08/21/2017 | PAYMENT | STEVENS, VERNA S CHECK NUM: 2529 | $-12.30 | $0.00 |
07/07/2017 | BILL | LAU, MIRIAM A LAU ET AL | $12.30 | $12.30 |
08/05/2016 | PAYMENT | STEVENS, VERNA S CHECK NUM: 2370 | $-12.27 | $0.00 |
07/08/2016 | BILL | LAU, MIRIAM A LAU ET AL | $12.27 | $12.27 |
08/25/2015 | PAYMENT | STEVENS, VERNA S CHECK NUM: 2305 | $-11.30 | $0.00 |
07/08/2015 | BILL | LAU, MIRIAM A LAU ET AL | $11.30 | $11.30 |
08/20/2014 | PAYMENT | STEVENS, VERNA S CHECK NUM: 2122 | $-12.30 | $0.00 |
07/10/2014 | BILL | LAU, MIRIAM A LAU | $12.30 | $12.30 |
09/04/2013 | PAYMENT | STEVENS, VERNA S CHECK NUM: 2027 | $-11.30 | $0.00 |
07/16/2013 | BILL | LAU, MIRIAM A LAU | $11.30 | $11.30 |
08/16/2012 | PAYMENT | STEVENS, VERNA S. CHECK NUM: 1931 | $-11.30 | $0.00 |
07/10/2012 | BILL | LAU, MIRIAM A LAU | $11.30 | $11.30 |
08/17/2011 | PAYMENT | STEVENS, VERNA S CHECK NUM: 1813 | $-11.30 | $0.00 |
07/14/2011 | BILL | LAU, MIRIAM A LAU | $11.30 | $11.30 |
08/18/2010 | PAYMENT | STEVENS, VERNA S CHECK NUM: 1681 | $-11.36 | $0.00 |
07/14/2010 | BILL | LAU, MIRIAM A LAU | $11.36 | $11.36 |
09/17/2009 | PAYMENT | VERNA S STEVENS CHECK NUM: 1565 | $-11.36 | $0.00 |
07/21/2009 | BILL | LAU, MIRIAM A LAU | $11.36 | $11.36 |
09/03/2008 | PAYMENT | VERNA S STEVENS CHECK NUM: 1443 | $-11.36 | $0.00 |
07/14/2008 | BILL | LAU, MIRIAM A LAU | $11.36 | $11.36 |
09/04/2007 | PAYMENT | VERNA S STEVENS CHECK NUM: 1261 | $-11.36 | $0.00 |
07/13/2007 | BILL | LAU, MIRIAM A LAU | $11.36 | $11.36 |
09/05/2006 | PAYMENT | VERNA STEVENS CHECK NUM: 1131 | $-11.36 | $0.00 |
07/19/2006 | BILL | LAU, MIRIAM A LAU | $11.36 | $11.36 |
09/16/2005 | PAYMENT | LAU, MIRIAM A CHECK NUM: MO | $-11.32 | $0.00 |
07/21/2005 | BILL | LAU, MIRIAM A LAU | $11.32 | $11.32 |
01/31/2005 | PAYMENT | @ | $-12.25 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.91 | $12.25 |
07/01/2004 | BILL | LAU, MIRIAM A LAU @ | $11.34 | $11.34 |
08/21/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | LAU, MIRIAM A LAU @ | $11.34 | $11.34 |