08/04/2025 | PAYMENT | ESPINDA, HENRY & IDA CHECK 110 | $-61.18 | $0.00 |
07/03/2025 | BILL | ESPINDA IDA J TTE | $61.18 | $61.18 |
07/29/2024 | PAYMENT | ESPINDA, HENRY & IDA CHECK 548 | $-58.55 | $0.00 |
07/05/2024 | BILL | ESPINDA IDA J TTE | $58.55 | $58.55 |
07/21/2023 | PAYMENT | ESPINDA, HENRY & IDA J CHECK 528 | $-56.01 | $0.00 |
07/06/2023 | BILL | ESPINDA IDA J TTE | $56.01 | $56.01 |
08/02/2022 | PAYMENT | ESPINDA, HENRY & IDA CHECK NUM: 512 | $-51.86 | $0.00 |
07/07/2022 | BILL | ESPINDA IDA J TR | $51.86 | $51.86 |
07/27/2021 | PAYMENT | ESPINDA IDA & HENRY CHECK NUM: 483 | $-48.02 | $0.00 |
07/08/2021 | BILL | ESPINDA IDA J TR | $48.02 | $48.02 |
07/27/2020 | PAYMENT | ESPINDA, HENRY AND IDA CHECK NUM: 448 | $-45.85 | $0.00 |
07/10/2020 | BILL | ESPINDA IDA J TR | $45.85 | $45.85 |
07/22/2019 | PAYMENT | ESPINDA, IDA J CHECK NUM: 1787 | $-44.26 | $0.00 |
07/08/2019 | BILL | ESPINDA IDA J LIVING TRUST | $44.26 | $44.26 |
07/20/2018 | PAYMENT | IDA J ESPINDA CHECK NUM: 1747 | $-42.22 | $0.00 |
07/05/2018 | BILL | ESPINDA IDA J LIVING TRUST | $42.22 | $42.22 |
07/28/2017 | PAYMENT | ESPINDA, IDA J CHECK NUM: 1691 | $-39.80 | $0.00 |
07/11/2017 | BILL | ESPINDA IDA J LIVING TRUST | $39.80 | $39.80 |
07/26/2016 | PAYMENT | ESPINDA IDA J CHECK NUM: 1643 | $-37.34 | $0.00 |
07/07/2016 | BILL | ESPINDA IDA J LIVING TRUST | $37.34 | $37.34 |
07/20/2015 | PAYMENT | ESPINDA IDA J CHECK NUM: 1621 | $-35.13 | $0.00 |
07/02/2015 | BILL | ESPINDA IDA J LIVING TRUST | $35.13 | $35.13 |
07/21/2014 | PAYMENT | ESPINDA IDA J CHECK NUM: 1586 | $-35.13 | $0.00 |
07/03/2014 | BILL | ESPINDA IDA J LIVING TRUST | $35.13 | $35.13 |
04/07/2014 | PAYMENT | ESPINDA HENRY/IDA TRUST CHECK NUM: 304 | $-45.37 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $45.37 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.46 | $42.87 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.11 | $40.41 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.30 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
07/02/2013 | BILL | ESPINDA IDA J LIVING TRUST | $35.13 | $35.13 |
08/09/2012 | PAYMENT | ESPINDA, HENRY & IDA TRUST CHECK NUM: 232 | $-35.13 | $0.00 |
07/10/2012 | BILL | ESPINDA IDA J LIVING TRUST | $35.13 | $35.13 |
08/05/2011 | PAYMENT | ESPINDA, IDA J CHECK NUM: 1490 | $-35.13 | $0.00 |
07/11/2011 | BILL | ESPINDA IDA J LIVING TRUST | $35.13 | $35.13 |
08/05/2010 | PAYMENT | ESPINDA IDA CHECK NUM: 1469 | $-50.46 | $0.00 |
07/09/2010 | BILL | ESPINDA IDA J LIVING TRUST | $50.46 | $50.46 |
07/30/2009 | PAYMENT | ESPINDA, IDA J & HENRY M CHECK BANK: 59 7076 NUM: 1422 | $-47.52 | $0.00 |
07/10/2009 | BILL | ESPINDA IDA J LIVING TRUST | $47.52 | $47.52 |
07/31/2008 | PAYMENT | ESPINDA, HENRY M & IDA J CHECK BANK: 59 7070 NUM: 1010 | $-44.13 | $0.00 |
07/10/2008 | BILL | ESPINDA IDA J LIVING TRUST | $44.13 | $44.13 |
08/02/2007 | PAYMENT | ESPINDA, HENRY M & IDA J CHECK BANK: 59 7070 NUM: 1005 | $-41.72 | $0.00 |
07/12/2007 | BILL | ESPINDA HENRY & IDA TRUST | $41.72 | $41.72 |
08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165 | $-39.24 | $0.00 |
07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $39.24 | $39.24 |