10/04/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 21085 | $-65.56 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.52 | $65.56 |
07/05/2024 | BILL | MURATORE MICHAEL E & ADELE E | $63.04 | $63.04 |
07/21/2023 | PAYMENT | MURATORE, MICHAEL E & ADELE E CHECK 3461 | $-59.57 | $0.00 |
07/06/2023 | BILL | MURATORE MICHAEL E & ADELE E | $59.57 | $59.57 |
07/25/2022 | PAYMENT | MURATORE MICHAEL E & ADELE E CHECK NUM: 3155 | $-55.17 | $0.00 |
07/07/2022 | BILL | MURATORE MICHAEL E & ADELE E | $55.17 | $55.17 |
08/13/2021 | PAYMENT | WENDELYN MURATORE CHECK NUM: 100522818 | $-51.09 | $0.00 |
07/08/2021 | BILL | MURATORE MARTIN & WENDELYN TRS | $51.09 | $51.09 |
08/12/2020 | PAYMENT | MURATORE WENDELYN CREDIT: D NUM: VISA 4811 | $-48.80 | $0.00 |
07/10/2020 | BILL | MURATORE MARTIN & WENDELYN TRS | $48.80 | $48.80 |
08/13/2019 | PAYMENT | WENDELYN MURATORE CREDIT: D NUM: VISA 4811 | $-47.09 | $0.00 |
07/08/2019 | BILL | M & W FAMILY TRUST | $47.09 | $47.09 |
08/15/2018 | PAYMENT | MURATORE MARTIN C CREDIT: D NUM: VISA 7026 | $-1.89 | $0.00 |
07/05/2018 | BILL | M & W FAMILY TRUST | $1.89 | $1.89 |
08/22/2017 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2400 | $-1.77 | $0.00 |
07/11/2017 | BILL | MURATORE FAMILY TRUST | $1.77 | $1.77 |
08/04/2016 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2255 | $-1.66 | $0.00 |
07/07/2016 | BILL | MURATORE FAMILY TRUST | $1.66 | $1.66 |
10/05/2015 | PAYMENT | DISASTER FARMS INC CHECK NUM: 1990 | $-1.62 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.06 | $1.62 |
07/02/2015 | BILL | MURATORE FAMILY TRUST | $1.56 | $1.56 |
08/18/2014 | PAYMENT | DISASTER FARMS, INC. CHECK NUM: 1807 | $-1.45 | $0.00 |
07/03/2014 | BILL | MURATORE FAMILY TRUST | $1.45 | $1.45 |
08/09/2013 | PAYMENT | DISASTER FARMS, INC CHECK NUM: 1511 | $-1.35 | $0.00 |
07/02/2013 | BILL | MURATORE FAMILY TRUST | $1.35 | $1.35 |
08/20/2012 | PAYMENT | DISASTER FARMS, INC. CHECK NUM: 1399 | $-1.24 | $0.00 |
07/10/2012 | BILL | MURATORE FAMILY TRUST | $1.24 | $1.24 |
07/13/2011 | PAYMENT | MURATORE, DISASTER FARMS INC. CREDIT: D BANK: OP INTERNET NUM: 002135 | $-1.16 | $0.00 |
07/11/2011 | BILL | MURATORE FAMILY TRUST | $1.16 | $1.16 |
08/16/2010 | PAYMENT | RIO DEL REY FARMS CHECK NUM: 1056 | $-1.07 | $0.00 |
07/09/2010 | BILL | MURATORE FAMILY TRUST | $1.07 | $1.07 |
08/11/2009 | PAYMENT | DISASTER FARMS CHECK BANK: 94 7074 NUM: 1219 | $-1.01 | $0.00 |
07/10/2009 | BILL | MURATORE FAMILY TRUST | $1.01 | $1.01 |
08/14/2008 | PAYMENT | MURATORE FAMILY TRUST CHECK BANK: 94*169 NUM: 1025 | $-0.94 | $0.00 |
07/10/2008 | BILL | MURATORE FAMILY TRUST | $0.94 | $0.94 |
07/31/2007 | PAYMENT | RIO DEL REY FARMS CHECK BANK: 94F7074 NUM: 138 | $-0.89 | $0.00 |
07/12/2007 | BILL | MURATORE CHARLES M & ARLENE J | $0.89 | $0.89 |