10/07/2024 | PAYMENT | "BRIAN DENNY" ONLINE | $-386.70 | $773.41 |
08/30/2024 | PAYMENT | "MARINA BEESON" SYS 3944231645 ORIG: ONLINE | $-367.90 | $1,160.11 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.46 | $1,528.01 |
08/30/2024 | ADJUSTMENT | "MARINA BEESON" ONLINE 3944231645 VOIDED PAYMENT: 941146. REASON: AMENDMENT TO RE 2025 | $367.90 | $1,470.55 |
08/19/2024 | PAYMENT | "MARINA BEESON" ONLINE | $-367.90 | $1,102.65 |
07/10/2024 | BILL | DENNY, BRIAN ET AL | $1,470.55 | $1,470.55 |
01/04/2024 | PAYMENT | MARINA BEESON ONLINE | $-679.70 | $0.00 |
10/02/2023 | PAYMENT | BRIAN DENNY CHECK OPCC | $-339.85 | $679.70 |
08/09/2023 | PAYMENT | BEESON, MARINA CASH | $-342.25 | $1,019.55 |
07/12/2023 | BILL | DENNY, BRIAN ET AL | $1,361.80 | $1,361.80 |
08/10/2022 | PAYMENT | BEESON, MARINA CREDIT: D | $-1,268.56 | $0.00 |
07/12/2022 | BILL | DENNY, BRIAN ET AL | $1,268.56 | $1,268.56 |
03/04/2022 | PAYMENT | DENNY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 003623 | $-1,246.89 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $51.98 | $1,246.89 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.91 | $1,194.91 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.60 | $1,166.00 |
07/14/2021 | BILL | DENNY, BRIAN ET AL | $1,154.40 | $1,154.40 |
02/23/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CKS | $-225.63 | $0.00 |
01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-307.61 | $225.63 |
09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-307.61 | $533.24 |
08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-307.59 | $840.85 |
07/15/2020 | BILL | BARRETT, HENRY E & ALEXANDRA B | $1,148.44 | $1,148.44 |
02/24/2020 | PAYMENT | LERETA LLC CHECK NUM: ACH | $-305.80 | $0.00 |
01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-305.80 | $305.80 |
10/03/2019 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019100303125902 | $-305.80 | $611.60 |
08/15/2019 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019081503100230 | $-306.97 | $917.40 |
07/10/2019 | BILL | FREY, LOUIS JR & CAROLYN L | $1,224.37 | $1,224.37 |
03/01/2019 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019030103208736 | $-301.25 | $0.00 |
01/03/2019 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 019010303097941 | $-301.25 | $301.25 |
09/28/2018 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 018092803113487 | $-301.25 | $602.50 |
08/16/2018 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 018081603054355 | $-302.42 | $903.75 |
07/09/2018 | BILL | FREY, LOUIS JR & CAROLYN L | $1,206.17 | $1,206.17 |
03/01/2018 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 018030103146806 | $-280.45 | $0.00 |
12/28/2017 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017122803063622 | $-280.45 | $280.45 |
09/28/2017 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017092803053289 | $-280.45 | $560.90 |
08/17/2017 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017081703046305 | $-283.23 | $841.35 |
07/07/2017 | BILL | FREY, LOUIS JR & CAROLYN L | $1,124.58 | $1,124.58 |
03/01/2017 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 017030103135979 | $-273.91 | $0.00 |
12/30/2016 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016123003162643 | $-273.91 | $273.91 |
09/30/2016 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016093003163404 | $-273.91 | $547.82 |
08/10/2016 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016081003053213 | $-273.91 | $821.73 |
07/08/2016 | BILL | FREY, LOUIS JR & CAROLYN L | $1,095.64 | $1,095.64 |
03/04/2016 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 016030403102088 | $-282.71 | $0.00 |
12/31/2015 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015123103136497 | $-282.71 | $282.71 |
10/01/2015 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015100103112465 | $-282.71 | $565.42 |
08/10/2015 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015081003060149 | $-282.74 | $848.13 |
07/08/2015 | BILL | FREY, LOUIS JR & CAROLYN L | $1,130.87 | $1,130.87 |
02/23/2015 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 015022303054486 | $-286.27 | $0.00 |
12/30/2014 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 014123003094492 | $-286.27 | $286.27 |
10/01/2014 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 014100103117066 | $-286.27 | $572.54 |
08/15/2014 | PAYMENT | CAROLYN L FREY CHECK BANK: WF INTERNET NUM: 014081503105754 | $-287.54 | $858.81 |
07/10/2014 | BILL | FREY, LOUIS JR & CAROLYN L | $1,146.35 | $1,146.35 |
02/25/2014 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 014022509056562 | $-282.89 | $0.00 |
01/02/2014 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 014010209023313 | $-282.89 | $282.89 |
10/01/2013 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 013100109074242 | $-282.89 | $565.78 |
08/13/2013 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 013081309061985 | $-282.90 | $848.67 |
07/16/2013 | BILL | FREY, LOUIS JR & CAROLYN L | $1,131.57 | $1,131.57 |
02/28/2013 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 013022809014688 | $-274.65 | $0.00 |
01/02/2013 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 013010109014939 | $-274.65 | $274.65 |
09/27/2012 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 012092709011084 | $-274.65 | $549.30 |
08/16/2012 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 012081609011428 | $-274.66 | $823.95 |
07/10/2012 | BILL | FREY, LOUIS JR & CAROLYN L | $1,098.61 | $1,098.61 |
02/23/2012 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 012022309021014 | $-266.65 | $0.00 |
12/23/2011 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 011122309013039 | $-266.65 | $266.65 |
09/26/2011 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 011092609010708 | $-266.65 | $533.30 |
08/05/2011 | PAYMENT | FREY CAROLYN CHECK BANK: WF INTERNET NUM: 011080509016876 | $-266.67 | $799.95 |
07/14/2011 | BILL | FREY, LOUIS JR & CAROLYN L | $1,066.62 | $1,066.62 |
03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-258.89 | $0.00 |
12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-258.89 | $258.89 |
09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-258.89 | $517.78 |
08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-258.89 | $776.67 |
07/14/2010 | BILL | FREY, LOUIS JR & CAROLYN L | $1,035.56 | $1,035.56 |
03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-251.35 | $0.00 |
12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-251.35 | $251.35 |
09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-251.35 | $502.70 |
08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-252.62 | $754.05 |
07/21/2009 | BILL | FREY, LOUIS JR & CAROLYN L | $1,006.67 | $1,006.67 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-244.03 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-244.03 | $244.03 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-244.03 | $488.06 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-245.31 | $732.09 |
07/14/2008 | BILL | FREY, LOUIS JR & CAROLYN L | $977.40 | $977.40 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-236.93 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-236.93 | $236.93 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-236.93 | $473.86 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-236.93 | $710.79 |
07/13/2007 | BILL | FREY, LOUIS JR & CAROLYN L | $947.72 | $947.72 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-230.03 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-230.03 | $230.03 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-230.03 | $460.06 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-230.03 | $690.09 |
07/19/2006 | BILL | FREY, LOUIS JR & CAROLYN L | $920.12 | $920.12 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-223.33 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-223.33 | $223.33 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-223.33 | $446.66 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-223.33 | $669.99 |
07/21/2005 | BILL | FREY, LOUIS JR & CAROLYN L | $893.32 | $893.32 |
03/04/2005 | PAYMENT | @ | $-222.88 | $0.00 |
12/29/2004 | PAYMENT | @ | $-222.88 | $222.88 |
10/14/2004 | PAYMENT | @ | $-222.88 | $445.76 |
08/24/2004 | PAYMENT | @ | $-222.90 | $668.64 |
07/01/2004 | BILL | FREY, LOUIS JR & CAROL @ | $891.54 | $891.54 |
03/10/2004 | PAYMENT | @ | $-238.87 | $0.00 |
01/09/2004 | PAYMENT | @ | $-238.87 | $238.87 |
09/15/2003 | PAYMENT | @ | $-238.87 | $477.74 |
08/06/2003 | PAYMENT | @ | $-238.90 | $716.61 |
07/01/2003 | BILL | FREY, LOUIS JR & CAROL @ | $955.51 | $955.51 |