03/07/2025 | PAYMENT | TREVIZO, HUMBERTO CHECK 103 | $-73.00 | $0.00 |
01/02/2025 | PAYMENT | HUMBERTO TREVIZO CHECK 6145 | $-73.00 | $73.00 |
10/09/2024 | PAYMENT | TREVIZO FAMILY TRUST CHECK 6142 | $-73.00 | $146.00 |
08/19/2024 | PAYMENT | TREVIZO FAMILY TRUST CHECK 6139 | $-76.21 | $219.00 |
07/15/2024 | BILL | TREVIZO FAMILY TRUST | $295.21 | $295.21 |
02/27/2024 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CHECK 6130 | $-68.33 | $0.00 |
01/09/2024 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CHECK 6127 | $-68.33 | $68.33 |
10/05/2023 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-68.33 | $136.66 |
07/27/2023 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-68.35 | $204.99 |
07/11/2023 | BILL | TREVIZO, HUMBERTO OR JULIE | $273.34 | $273.34 |
03/01/2023 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-67.93 | $0.00 |
01/05/2023 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-67.93 | $67.93 |
09/28/2022 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-74.72 | $135.86 |
08/31/2022 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-67.94 | $210.58 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.79 | $278.52 |
07/14/2022 | BILL | TREVIZO, HUMBERTO OR JULIE | $271.73 | $271.73 |
03/29/2022 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-71.27 | $0.00 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $6.48 | $71.27 |
01/07/2022 | PAYMENT | TREVIZO, HUMBERTO CASH | $-64.79 | $64.79 |
08/20/2021 | PAYMENT | TREVIZO, HUMBERTO CASH | $-129.59 | $129.58 |
07/19/2021 | BILL | TREVIZO, HUMBERTO OR JULIE | $259.17 | $259.17 |
03/04/2021 | PAYMENT | TREVIZO, HUMBERTO CASH | $-63.46 | $0.00 |
01/05/2021 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-69.80 | $63.46 |
11/23/2020 | PAYMENT | TREVIZO, HUMBERTO CASH | $-63.47 | $133.26 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $6.35 | $196.73 |
08/25/2020 | PAYMENT | TREVIZO, HUMBERTO CASH | $-63.48 | $190.38 |
07/08/2020 | BILL | TREVIZO, HUMBERTO OR JULIE | $253.86 | $253.86 |
03/09/2020 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-128.65 | $0.00 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $6.13 | $128.65 |
10/15/2019 | PAYMENT | TREVIZO, HUMBERTO CASH | $-61.26 | $122.52 |
08/08/2019 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-61.26 | $183.78 |
07/16/2019 | BILL | TREVIZO, HUMBERTO OR JULIE | $245.04 | $245.04 |
03/19/2019 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-59.69 | $0.00 |
01/17/2019 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-59.69 | $59.69 |
11/14/2018 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-131.33 | $119.38 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.97 | $250.71 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.97 | $244.74 |
07/12/2018 | BILL | TREVIZO, HUMBERTO OR JULIE | $238.77 | $238.77 |
03/19/2018 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-59.30 | $0.00 |
01/23/2018 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-65.23 | $59.30 |
01/18/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.93 | $124.53 |
11/07/2017 | PAYMENT | TREVIZO, HUMBERTO CASH | $-59.30 | $118.60 |
11/07/2017 | AMENDMENT | adj pnlty gpe | $-5.93 | $177.90 |
10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.93 | $183.83 |
08/16/2017 | PAYMENT | TREVIZO, HUMBERTO CASH | $-59.31 | $177.90 |
07/20/2017 | BILL | TREVIZO, HUMBERTO OR JULIE | $237.21 | $237.21 |
03/14/2017 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-58.91 | $0.00 |
01/09/2017 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-58.91 | $58.91 |
10/12/2016 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-58.91 | $117.82 |
08/05/2016 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-58.91 | $176.73 |
07/14/2016 | BILL | TREVIZO, HUMBERTO OR JULIE | $235.64 | $235.64 |
03/01/2016 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-56.94 | $0.00 |
01/12/2016 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-119.57 | $56.94 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.69 | $176.51 |
08/04/2015 | PAYMENT | TREVIZO, HUMBERTO OR JULIE CASH | $-56.95 | $170.82 |
07/13/2015 | BILL | TREVIZO, HUMBERTO OR JULIE | $227.77 | $227.77 |
03/05/2015 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-56.15 | $0.00 |
01/09/2015 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-56.15 | $56.15 |
10/10/2014 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-56.15 | $112.30 |
08/21/2014 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-56.16 | $168.45 |
07/17/2014 | BILL | TREVIZO, HUMBERTO & JULIE | $224.61 | $224.61 |
03/19/2014 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-53.80 | $0.00 |
03/19/2014 | AMENDMENT | honored postmark gp | $-5.38 | $53.80 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $5.38 | $59.18 |
01/13/2014 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-53.80 | $53.80 |
10/16/2013 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-53.80 | $107.60 |
08/07/2013 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-53.81 | $161.40 |
07/11/2013 | BILL | TREVIZO, HUMBERTO & JULIE | $215.21 | $215.21 |
03/05/2013 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-66.26 | $0.00 |
01/23/2013 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-66.26 | $66.26 |
10/09/2012 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-66.26 | $132.52 |
08/22/2012 | PAYMENT | TREVIZO, HUMBERTO & JULIE CASH | $-66.28 | $198.78 |
07/11/2012 | BILL | TREVIZO, HUMBERTO & JULIE | $265.06 | $265.06 |
02/29/2012 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 124402 | $-159.56 | $0.00 |
01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $7.60 | $159.56 |
10/12/2011 | PAYMENT | RILEY, LUANN CHECK BANK: 90-7173 NUM: 825 | $-75.98 | $151.96 |
08/25/2011 | PAYMENT | RILEY, LUANN CHECK BANK: 70-7173 NUM: 818 | $-76.01 | $227.94 |
07/15/2011 | BILL | RILEY, LUANN | $303.95 | $303.95 |
08/10/2010 | PAYMENT | RILEY, LUANN M & CRAIG M CHECK BANK: 90-7173 NUM: 741 | $-360.10 | $0.00 |
07/08/2010 | BILL | RILEY, LUANN | $360.10 | $360.10 |
08/28/2009 | PAYMENT | RILEY, LUANN & CRAIG CHECK BANK: 90-7173 NUM: 585 | $-402.12 | $0.00 |
07/14/2009 | BILL | RILEY, LUANN | $402.12 | $402.12 |
08/28/2008 | PAYMENT | RILEY, LUANN M & CRAIG M CHECK BANK: 90-7173 NUM: 2870 | $-466.55 | $0.00 |
07/21/2008 | BILL | RILEY, LUANN | $466.55 | $466.55 |
08/22/2007 | PAYMENT | RILEY, LUANN & CRAIG CHECK BANK: 90-7173 NUM: 2724 | $-486.94 | $0.00 |
07/17/2007 | BILL | RILEY, LUANN | $486.94 | $486.94 |
09/01/2006 | PAYMENT | TREASURER PMT CASH | $-0.05 | $0.00 |
08/29/2006 | PAYMENT | RILEY, LUANN M & CRAIG M CHECK BANK: 90-7173 NUM: 2530 | $-514.00 | $0.05 |
07/17/2006 | BILL | RILEY, LUANN | $514.05 | $514.05 |
08/26/2005 | PAYMENT | RILEY, LUANN CHECK BANK: 90-713 NUM: 2396 | $-527.81 | $0.00 |
07/20/2005 | BILL | RILEY, LUANN | $527.81 | $527.81 |
08/05/2004 | PAYMENT | RILEY, LUANN CHECK BANK: 90-7173 NUM: 2257 | $-561.59 | $0.00 |
07/16/2004 | BILL | RILEY, LUANN | $561.59 | $561.59 |
08/19/2003 | PAYMENT | RILEY, LUANN CHECK BANK: 90-7173 NUM: 2111 | $-571.77 | $0.00 |
07/23/2003 | BILL | RILEY, LUANN | $571.77 | $571.77 |