September 2008
Coming Soon
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October 2008
Coming Soon
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November 2008
Coming Soon
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December 2008
Coming Soon
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 Hey
Friends
Now 2026 and I decided to try and complete a couple of projects that I wanted to
do for years. The first is to sort through and keep or delete all of the old information from my
computer files. The second is to go through old pictures (the kind on film), and
match them up with dates from information contained in these files. I was going
to delete a lot of these files, such as emails, receipts, taxes, and checking account
information, but then I realized this information would be invaluable for dating
the pictures. In addition, my kids said they are really interested in my stories
and other stuff from back in the day. Anyway, it was simply easier to put all of
this information in one place, this blog, and then sort it all out after. The
information is pretty boring for those of you who
found this page....please read or ignore at your discretion. |
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Tax Information 2008 |
DMV Renewal – Car Registration
Date Check # Amount Company
2/18/08 1040 50.00 DMV
Total Deduction 50.00
San Diego County Treasurer Tax Collector – Property Taxes
Date Check # Amount Company
1/22/08 1039 1,536.30 San Diego County Treasurer Tax Collector
11/22/08 1053 3,096.40 San Diego County Treasurer Tax Collector
Total Deduction 4,632.70
Brentwood Homeowners Association – HOA Fees
Date Check # Amount Company
1/8/08 Auto Pay 260.00 Brentwood Homeowners Association
2/6/08 Auto Pay 260.00 Brentwood Homeowners Association
3/6/08 Auto Pay 260.00 Brentwood Homeowners Association
4/8/08 Auto Pay 260.00 Brentwood Homeowners Association
5/6/08 Auto Pay 260.00 Brentwood Homeowners Association
6/6/08 Auto Pay 260.00 Brentwood Homeowners Association
7/8/08 Auto Pay 260.00 Brentwood Homeowners Association
8/7/08 Auto Pay 260.00 Brentwood Homeowners Association
9/8/08 Auto Pay 260.00 Brentwood Homeowners Association
10/8/08 Auto Pay 260.00 Brentwood Homeowners Association
11/7/08 Auto Pay 260.00 Brentwood Homeowners Association
12/8/08 Auto Pay 260.00 Brentwood Homeowners Association
Total Deduction 3120.00
Home Office – 10% 312.00
SDGE – Utilities
Date Check # Amount Company
1/30/08 Auto Pay 59.59 SDGE
2/29/08 Auto Pay 54.59 SDGE
4/1/08 Auto Pay 60.75 SDGE
4/30/08 Auto Pay 38.80 SDGE
5/30/08 Auto Pay 36.81 SDGE
6/30/08 Auto Pay 36.16 SDGE
7/30/08 Auto Pay 38.96 SDGE
12/1/08 Auto Pay 23.28 SDGE
Total Deduction 348.94
Home Office – 10% 34.89
Fire Insurance Exchange – Condo Insurance
Date Check # Amount Company
9/1/08 1061 274.67 Fire Insurance Exchange
Total Deduction 274.67
Home Office – 10% 27.46
ATT – Telephone – not used
Date Check # Amount Company
1/28/08 Auto Pay 41.34 ATT
3/3/08 Auto Pay 32.71 ATT
3/28/08 Auto Pay 30.59 ATT
4/28/08 Auto Pay 32.62 ATT
5/28/08 Auto Pay 32.57 ATT
6/30/08 Auto Pay 32.70 ATT
7/28/08 Auto Pay 32.53 ATT
8/28/08 Auto Pay 32.33 ATT
11/5/08 Auto Pay 71.72 ATT
11/28/08 Auto Pay 105.25 ATT
Total Deduction 444.36
Home Office – 10% 44.43
Cox Communications – Internet Fees
Date Check # Amount Company
1/11/08 Auto Pay 55.73 Cox Communications
2/12/08 Auto Pay 55.72 Cox Communications
3/12/08 Auto Pay 55.72 Cox Communications
4/11/08 Auto Pay 55.72 Cox Communications
5/13/08 Auto Pay 55.72 Cox Communications
6/11/08 Auto Pay 55.71 Cox Communications
7/14/08 Auto Pay 55.71 Cox Communications
8/12/08 Auto Pay 59.91 Cox Communications
9/10/08 Auto Pay 59.91 Cox Communications
10/15/08 Auto Pay 59.91 Cox Communications
11/12/08 Auto Pay 59.93 Cox Communications
12/12/08 Auto Pay 59.93 Cox Communications
Total Deduction 689.62
Miscellaneous Business Services – Hostway/Netnation
Date Check # Amount Company
1/18/08 Credit-MC 187.90 Hostway/Netnation
5/24/08 Credit-MC 19.90 Hostway/Netnation
6/24/08 Credit-MC 168.00 Hostway/Netnation
12/24/08 Credit-MC 19.90 Hostway/Netnation
Total Deduction 395.70
Miscellaneous Business Services – Lycos
Date Check # Amount Company
1/9/08 Credit-MC 8.95 Lycos
2/9/08 Credit-MC 8.95 Lycos
3/9/08 Credit-MC 8.95 Lycos
4/9/08 Credit-MC 8.95 Lycos
Total Deduction 35.80
Miscellaneous Business Services – ATT WorldNet
Date Check # Amount Company
1/14/08 Credit-MC 16.95 ATT WorldNet
2/14/08 Credit-MC 16.95 ATT WorldNet
3/14/08 Credit-MC 16.95 ATT WorldNet
4/14/08 Credit-MC 16.95 ATT WorldNet
5/14/08 Credit-MC 16.95 ATT WorldNet
6/14/08 Credit-MC 16.95 ATT WorldNet
7/14/08 Credit-MC 16.95 ATT WorldNet
8/14/08 Credit-MC 16.95 ATT WorldNet
9/14/08 Credit-MC 16.95 ATT WorldNet
Total Deduction 152.55
Miscellaneous Business Purchases
Date Check # Amount Company
2/18/08 1042 30.00 James Rose – kanji – not used
3/8/08 Credit-MC 318.88 Best Buy
3/9/08 Credit-MC 309.35 Best Buy
3/29/08 Credit-MC 324.28 Best Buy
5/1/08 Credit-MC 49.99 Norton Annual Renewal
6/24/08 Credit-MC 12.99 Best Buy
8/3/08 Credit-MC 137.17 Best Buy
10/4/08 Credit-MC 368.45 Best Buy
10/4/08 Credit-MC 47.77 Walmart
10/6/08 Credit-SC 31.95 Trend Micro
10/12/08 Credit-SC 43.09 Best Buy
11/16/08 Credit-SC 39.86 Best Buy
11/22/08 Credit-SC 32.31 Best Buy
Total Deduction 1746.09
Miscellaneous Business Purchases – Peripherals/Software
Date Check # Amount Company
3/8/08 Credit-MC 318.88 Best Buy
3/9/08 Credit-MC 309.35 Best Buy
3/29/08 Credit-MC 324.28 Best Buy
6/24/08 Credit-MC 12.99 Best Buy
8/3/08 Credit-MC 137.17 Best Buy
10/4/08 Credit-MC 368.45 Best Buy
10/4/08 Credit-MC 47.77 Walmart
10/12/08 Credit-SC 43.09 Best Buy
11/16/08 Credit-SC 39.86 Best Buy
11/22/08 Credit-SC 32.31 Best Buy
Total Deduction 1634.15
Miscellaneous Business Expenses – Computer Security
5/1/08 Credit-MC 49.99 Norton Annual Renewal
10/6/08 Credit-SC 31.95 Trend Micro
Total Deduction 81.94
Benefits
Retirement
Date Check # Amount Company
7/12/2007* 1003 43.26
1004 VOID – Brentwood
7/12/2007* 1006 80
7/16/2007* 1007 61.00
8/7/2007* 1008 147.00
8/16/2007* 1009 100.00
1011 VOID
8/23/2007* 1012 190.00
8/23/2007* 1013 170.00
8/23/2007* 1014 180.00
8/23/2007* 1015 70.00
8/23/2007* 1016 325.00
1017 385.29 Chase Card Services
8/8/2007* 1018 274.67 Fire Insurance Exchange – condo
8/9/2007* 1019 56.71 Cox Communications
8/8/2007* 1020 17.00 San Diego Daily Transcript
1021 201.07 SDGE – utilities
8/8/2007* 1022 24.47 Prematic Service Corporation – car insurance
8/15/2007* 1023 103.00 State Disbursement Unit
8/28/2007* 1024 18.04 ATT – telephone
1025 VOID
9/10/2007* 1026 43.73 Cox Communications
1027 387.85 Chase Card Services
9/7/2007* 1028 43.63 Prematic Service Corporation – car insurance
9/18/2007* 1029 103.00 State Disbursement Unit
9/17/2007* 1030 36.65 ATT – telephone
10/16/2007* 1031 55.73 Cox Communications
10/16/2007* 1032 44.70 Prematic Service Corporation – car insurance
11/20/2007* 1035 1,536.30 San Diego County Treasurer Tax Collector – property
taxes
12/10/2007* 1037 147.09
1/22/2008 1038* 43.00 Nippon Denpo Service
1/22/2008 1039* 1,536.30 San Diego County Treasurer Tax Collector – property
taxes
2/18/2008 1040* 50.00 DMV Renewal – car
2/18/2008 1041* 249.30 Farmers Insurance Exchange – auto insurance
2/18/2008 1042* 30.00 James Rose – kanji
2/19/2008 1043* 28.00 DMV – Akiko license
6/30/2008 1044* 20.00 Dr. Edward Brantz
9/12/2008 1045* 20.00 Dr. Edward Brantz
9/18/2008 1046* 40.00 City Treasurer
10/8/2008 1047* 3,000.00 Elias Espino – truck purchase
10/20/2008 1048* 40.00 Dr. Edward Brantz
10/20/2008 1049* 148.00 Dr. Edward Brantz
11/22/2008 1053* 3,096.40 San Diego County Treasurer Tax Collector – property
taxes
11/24/2008* 1054 316.46 **** on us check withdrawal
12/8/2008 1055* 236.00 La Mesa Family Dental
3/11/2009 1056* 20.00 Dr. Alisa Williams
3/15/2009 1057* 237.63 Mid-Century Insurance Company – truck
1058 35.66 ATT – telephone
3/22/2009 1059* 605.86 Cobra
9/1/2008 1061* 274.67 Fire Insurance Exchange – condo insurance
9/8/2008 1062* 249.30 Farmers Insurance Exchange – auto insurance
11/5/2008 1063* 348.00 La Mesa Family Dental
11/13/2008 1064* 348.00 La Mesa Family Dental
2/8/2009 1066* 68.00 DMV Renewal – truck
*date posted *copy
**copy online |
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Checking Account 2008 |
12/31/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1231 S
-$27.26 $2,228.19
12/30/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1230 S
-$50.50 $2,255.45
12/29/2008 POS MARUKAI CORP/8125 BALBOA AVE SAN DIEGO 1227 S
-$69.58 $2,305.95
12/29/2008 POS MARUKAI CORP/8151 BALBOA AVE SAN DIEGO 1227 S
-$29.05 $2,375.53
12/26/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1226 S
-$8.90 $2,404.58
12/24/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1224 S
-$7.99 $2,413.48
12/23/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1223 S
-$5.16 $2,421.47
12/22/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1222 S
-$6.87 $2,426.63
12/19/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1219 S
-$31.61 $2,433.50
12/19/2008 POS KRAGEN #17/8704 LAKE MURRAY BLVD SAN DIEGO 1219 S
-$12.92 $2,465.11
12/19/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1219 S
-$26.94 $2,478.03
12/17/2008 CHASE AUTOPAY 000000000009191
-$6,352.86 $2,504.97
12/15/2008 Check - 0000001055 – 12/8/08 – La Mesa Family Dental
1055
-$236.00 $8,857.83
12/15/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1215 S
-$37.12 $9,093.83
12/12/2008 COX COMM SAN BANK DRAFT 541046476103001
-$59.93 $9,130.95
12/12/2008 POS ARTS INC/6800 HYDE PARK DR SAN DIEGO 1212 S
-$40.00 $9,190.88
12/12/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1212 S
-$7.82 $9,230.88
12/12/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1212 S
-$25.45 $9,238.70
12/8/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $9,264.15
12/8/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1208 S
-$15.38 $9,524.15
12/8/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1207 S
-$6.11 $9,539.53
12/8/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1207 S
-$9.99 $9,545.64
12/8/2008 POS WALGREEN COM/LAKE MURRAY & NAVAJO SAN DIEGO 1206 S
-$10.76 $9,555.63
12/8/2008 *CUSTOMER DEPOSIT
+$500.00 $9,566.39
12/5/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1205 S
-$7.07 $9,066.39
12/4/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1204 S
-$1.98 $9,073.46
12/4/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1204 S
-$7.99 $9,075.44
12/1/2008 SD GAS & ELEC PAID SDGE 008169193540
-$23.28 $9,083.43
12/1/2008 XFR/OLB TRANSFER FROM ******7370
+$8,000.00 $9,106.71
12/1/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1201 S
-$34.58 $1,106.71
12/1/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1201 S
-$6.98 $1,141.29
11/28/2008 AT&T TELCO WEST 000PAYMENT 1052
-$105.25 $1,148.27
11/28/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$5.65 $1,253.52
11/28/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$5.46 $1,259.17
11/28/2008 POS SAFEWAY STO/637 WEST ROUTE 66 WILLIAMS 1128 S
-$6.38 $1,264.63
11/26/2008 Check - 0000001053 – 11/22/08 – SD County Treasurer Tax Collector
1053
-$3,096.40 $1,271.01
11/26/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$5.46 $4,367.41
11/26/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1126 S
-$28.74 $4,372.87
11/25/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$5.65 $4,401.61
11/24/2008 MC-MARUKAI CORPORATION 858.384.0420
-$1.62 $4,407.26
11/24/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1123 S
-$17.92 $4,408.88
11/24/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1123 S
-$6.21 $4,426.80
11/24/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1123 S
-$98.87 $4,433.01
11/24/2008 POS 99 RANCH MAR/7330 CLAIREMONT MESA BSAN DIEGO 1122 S
-$9.89 $4,531.88
11/24/2008 POS MARUKAI MARK/8151 BALBOA AVE SAN DIEGO 1122 S
-$55.85 $4,541.77
11/24/2008 Check - *ON-US CHECK WITHDRAWAL
1054
-$316.46 $4,597.62
11/24/2008 *CUSTOMER DEPOSIT
+$128.71 $4,914.08
11/21/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1121 S
-$2.58 $4,785.37
11/20/2008 Check - 0000001064 – 11/13/08 – La Mesa Family Dental
1064
-$348.00 $4,787.95
11/20/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1120 S
-$14.79 $5,135.95
11/17/2008 CHASE AUTOPAY 000000000019713
-$2,640.86 $5,150.74
11/17/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1116 S
-$19.77 $7,791.60
11/14/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1114 S
-$55.33 $7,811.37
11/13/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1113 S
-$8.57 $7,866.70
11/12/2008 COX COMM SAN BANK DRAFT 541046476103001
-$59.93 $7,875.27
11/12/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1112 S
-$17.44 $7,935.20
11/12/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1111 S
-$16.79 $7,952.64
11/10/2008 Check - 0000001063 – 11/5/08 – La Mesa Family Dental
1063
-$348.00 $7,969.43
11/10/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1108 S
-$20.02 $8,317.43
11/10/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1108 S
-$30.71 $8,337.45
11/7/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $8,368.16
11/7/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1107 S
-$8.12 $8,628.16
11/6/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1106 S
-$18.88 $8,636.28
11/5/2008 AT&T TELCO WEST 000PAYMENT 1050
-$71.72 $8,655.16
11/5/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1105 S
-$3.83 $8,726.88
11/5/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1105 S
-$10.78 $8,730.71
11/4/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1104 S
-$5.56 $8,741.49
11/3/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1103 S
-$6.99 $8,747.05
10/31/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1031 S
-$21.65 $8,754.04
10/30/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1030 S
-$2.58 $8,775.69
10/29/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1029 S
-$29.03 $8,778.27
10/29/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1029 S
-$25.29 $8,807.30
10/27/2008 Check - 0000001049- 10/20/08 – Dr. Brantz
1049
-$148.00 $8,832.59
10/27/2008 Check - 0000001048 – 10/20/08 – Dr. Brantz
1048
-$40.00 $8,980.59
10/27/2008 WAMU/PVN CARD CHECKPAYMT 1051
-$147.26 $9,020.59
10/24/2008 POS SAFEWAY STO/2020 MARKET ST SAN FRANCISCO 1024 S
-$24.36 $9,167.85
10/22/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1022 S
-$36.54 $9,192.21
10/22/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 1022 S
-$2.58 $9,228.75
10/20/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 1018 S
-$3.99 $9,231.33
10/20/2008 8850 NAVAJO RD SAN DIEGO 1018 G
-$200.00 $9,235.32
10/20/2008 XFR/OLB TRANSFER FROM ******4381
+$8,000.00 $9,435.32
10/20/2008 *CUSTOMER WITHDRAWAL
-$210.00 $1,435.32
10/17/2008 CHASE AUTOPAY 000000000008860
-$102.84 $1,645.32
10/15/2008 COX COMM SAN BANK DRAFT 541046476103001
-$59.91 $1,748.16
10/14/2008 POS ARTS INC/6800 HYDE PARK DR SAN DIEGO 1012 S
-$40.00 $1,808.07
10/14/2008 *CUSTOMER WITHDRAWAL
-$100.00 $1,848.07
10/9/2008 Check - *ON-US CHECK WITHDRAWAL – 10/8/08 – Elias Espino – Truck
1047
-$3,000.00 $1,948.07
10/8/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $4,948.07
10/6/2008 *CUSTOMER DEPOSIT
+$500.00 $5,208.07
9/29/2008 Check - 0000001046 – 9/18/08 – City Treasurer
1046
-$40.00 $4,708.07
9/29/2008 *CUSTOMER WITHDRAWAL
-$100.00 $4,748.07
9/22/2008 Check - 0000001045 – 9/12/08 – Dr. Edward Brantz
1045
-$20.00 $4,848.07
9/16/2008 Check - 0000001062 – 9/8/08 – Farmers Insurance Exchange
1062
-$249.30 $4,868.07
9/16/2008 CHASE AUTOPAY 000000000008923
-$54.82 $5,117.37
9/15/2008 *CUSTOMER WITHDRAWAL
-$500.00 $5,172.19
9/15/2008 *CUSTOMER DEPOSIT
+$3,960.00 $5,672.19
9/12/2008 Check - 0000001061 – 9/1/08 – Fire Insurance Exchange
1061
-$274.67 $1,712.19
9/10/2008 COX COMM SAN BANK DRAFT 541046476103001
-$59.91 $1,986.86
9/8/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $2,046.77
9/2/2008 *WAMU DEBIT REWARDS ANNUAL PAYMENT
+$7.20 $2,306.77
9/2/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$10.19 $2,299.57
9/2/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$10.19 $2,309.76
8/29/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0829 S
-$47.34 $2,319.95
8/29/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0829 S
-$27.23 $2,367.29
8/28/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$9.84 $2,394.52
8/28/2008 POS ATT CONS PHO/ATT CONS PHONE PMT DALLAS 0828 S
-$32.33 $2,404.36
8/28/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0828 S
-$54.96 $2,436.69
8/25/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$10.19 $2,491.65
8/22/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$15.58 $2,501.84
8/22/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0822 S
-$26.72 $2,517.42
8/22/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0822 S
-$30.40 $2,544.14
8/21/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0821 S
-$10.39 $2,574.54
8/20/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0820 S
-$47.99 $2,584.93
8/18/2008 CHASE AUTOPAY 000000000008460
-$247.34 $2,632.92
8/15/2008 MC-GREYHOUND FOOD SVCS #5 SAN DEIGO
-$10.70 $2,880.26
8/15/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0815 S
-$79.03 $2,890.96
8/15/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0815 S
-$22.17 $2,969.99
8/14/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$9.84 $2,992.16
8/12/2008 COX COMM SAN BANK DRAFT 541046476103001
-$59.91 $3,002.00
8/12/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$10.19 $3,061.91
8/12/2008 XFR/OLB TRANSFER FROM ******4381
+$2,000.00 $3,072.10
8/11/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$10.19 $1,072.10
8/11/2008 POS WAL-MART #19/170 TOWN CENTER PARKWASANTEE 0810 S
-$12.77 $1,082.29
8/8/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$10.19 $1,095.06
8/8/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0808 S
-$39.24 $1,105.25
8/8/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0808 S
-$47.77 $1,144.49
8/7/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $1,192.26
8/6/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0806 S
-$41.98 $1,452.26
8/5/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$10.19 $1,494.24
8/5/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0805 S
-$12.21 $1,504.43
8/4/2008 POS WAL-MART #19/170 TOWN CENTER PARKWASANTEE 0803 S
-$33.31 $1,516.64
8/4/2008 POS THE HOME DEP/255 TOWNCENTER PARKWAYSANTEE 0803 S
-$26.92 $1,549.95
8/1/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0801 S
-$30.44 $1,576.87
7/31/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0731 S
-$11.72 $1,607.31
7/30/2008 SD GAS & ELEC PAID SDGE 008169193540
-$38.96 $1,619.03
7/30/2008 MC-GREYHOUND FOOD SVCS #5 SAN DEIGO
-$5.58 $1,657.99
7/30/2008 MC-GREYHOUND FOOD SVCS #5 SAN DEIGO
-$6.72 $1,663.57
7/30/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0730 S
-$16.76 $1,670.29
7/28/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$16.76 $1,687.05
7/28/2008 POS ATT CONS PHO/ATT CONS PHONE PMT DALLAS 0728 S
-$32.53 $1,703.81
7/25/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$1.28 $1,736.34
7/25/2008 MC-EINSTEIN BROS #2426Q46 SAN DIEGO
-$14.51 $1,737.62
7/25/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0725 S
-$85.31 $1,752.13
7/25/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0725 S
-$30.03 $1,837.44
7/18/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0718 S
-$15.08 $1,867.47
7/17/2008 CHASE AUTOPAY 000000000007891
-$93.38 $1,882.55
7/17/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0717 S
-$73.70 $1,975.93
7/17/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0717 S
-$27.52 $2,049.63
7/16/2008 Check - 0000001044 – 6/30/08 – Dr. Brantz
1044
-$20.00 $2,077.15
7/14/2008 COX COMM SAN BANK DRAFT 541046476103001
-$55.71 $2,097.15
7/14/2008 MC-MARUKAI SAN DIEGO 858.384.0420
-$27.43 $2,152.86
7/14/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0713 S
-$56.77 $2,180.29
7/14/2008 POS MARUKAI MARK/8151 BALBOA AVE SAN DIEGO 0713 S
-$21.22 $2,237.06
7/14/2008 POS MARUKAI MARK/8151 BALBOA AVE SAN DIEGO 0713 S
-$39.23 $2,258.28
7/11/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0711 S
-$23.38 $2,297.51
7/10/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0710 S
-$14.87 $2,320.89
7/10/2008 8850 NAVAJO RD SAN DIEGO 0710 G
-$40.00 $2,335.76
7/10/2008 8850 NAVAJO RD SAN DIEGO 0710 G
+$1,500.00 $2,375.76
7/10/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0710 S
-$11.63 $875.76
7/8/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $887.39
7/8/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0708 S
-$13.45 $1,147.39
7/7/2008 MC-LOS PRIMOS MEXICAN FOO SAN DIEGO
-$7.26 $1,160.84
7/3/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0703 S
-$22.80 $1,168.10
7/3/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0703 S
-$17.29 $1,190.90
6/30/2008 SD GAS & ELEC PAID SDGE 008169193540
-$36.16 $1,208.19
6/30/2008 POS ATT CONS PHO/ATT CONS PHONE PMT DALLAS 0628 S
-$32.70 $1,244.35
6/27/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0627 S
-$32.49 $1,277.05
6/24/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0624 S
-$95.01 $1,309.54
6/20/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0620 S
-$31.09 $1,404.55
6/16/2008 CHASE AUTOPAY 000000000013192
-$66.94 $1,435.64
6/13/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0613 S
-$115.38 $1,502.58
6/13/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0613 S
-$13.29 $1,617.96
6/11/2008 COX COMM SAN BANK DRAFT 541046476103001
-$55.71 $1,631.25
6/10/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0610 S
-$8.38 $1,686.96
6/9/2008 MC-SAN CARLOS HARDWARE SAN DIEGO
-$4.30 $1,695.34
6/6/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $1,699.64
6/6/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0606 S
-$24.63 $1,959.64
6/5/2008 POS USPS 0567760/6519 BISBY LAKE AVE SAN DIEGO 0605 S
-$16.50 $1,984.27
6/4/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0604 S
-$53.29 $2,000.77
6/4/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0604 S
-$12.92 $2,054.06
6/4/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0604 S
-$15.79 $2,066.98
6/4/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0604 S
-$10.76 $2,082.77
6/2/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0602 S
-$29.89 $2,093.53
6/2/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0601 S
-$9.28 $2,123.42
6/2/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0601 S
-$15.40 $2,132.70
5/30/2008 SD GAS & ELEC PAID SDGE 008169193540
-$36.81 $2,148.10
5/30/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0530 S
-$10.27 $2,184.91
5/30/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0530 S
-$56.49 $2,195.18
5/29/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0529 S
-$9.87 $2,251.67
5/28/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0528 S
-$31.38 $2,261.54
5/28/2008 POS ATT CONS PHO/ATT CONS PHONE PMT DALLAS 0528 S
-$32.57 $2,292.92
5/27/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0525 S
-$9.18 $2,325.49
5/23/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0523 S
-$28.88 $2,334.67
5/23/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0523 S
-$93.24 $2,363.55
5/22/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0522 S
-$93.55 $2,456.79
5/19/2008 CHASE AUTOPAY 000000000007393
-$959.73 $2,550.34
5/19/2008 MC-MARUKAI SAN DIEGO 858.384.0420
-$33.34 $3,510.07
5/19/2008 MC-MARUKAI CORPORATION 858.384.0420
-$8.08 $3,543.41
5/19/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0518 S
-$21.38 $3,551.49
5/19/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0518 S
-$21.63 $3,572.87
5/19/2008 POS MARUKAI MARK/8151 BALBOA AVE SAN DIEGO 0518 S
-$62.12 $3,594.50
5/19/2008 POS ARTS INC/6800 HYDE PARK DR SAN DIEGO 0518 S
-$40.00 $3,656.62
5/19/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0517 S
-$12.22 $3,696.62
5/14/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0514 S
-$13.55 $3,708.84
5/14/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0514 S
-$8.47 $3,722.39
5/13/2008 COX COMM SAN BANK DRAFT 541046476103001
-$55.72 $3,730.86
5/12/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0512 S
-$14.78 $3,786.58
5/9/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0509 S
-$37.86 $3,801.36
5/9/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0509 S
-$7.38 $3,839.22
5/6/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $3,846.60
5/5/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0505 S
-$11.80 $4,106.60
5/5/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0504 S
-$12.67 $4,118.40
5/5/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0504 S
-$35.10 $4,131.07
5/5/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0504 S
-$89.26 $4,166.17
5/2/2008 POS THE HOME DEP/255 TOWNCENTER PARKWAYSANTEE 0502 S
-$16.56 $4,255.43
5/2/2008 POS WAL-MART #19/170 TOWN CENTER PARKWASANTEE 0502 S
-$40.07 $4,271.99
5/2/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0502 S
-$6.37 $4,312.06
5/1/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0501 S
-$4.91 $4,318.43
4/30/2008 SD GAS & ELEC PAID SDGE 008169193540
-$38.80 $4,323.34
4/30/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0430 S
-$2.98 $4,362.14
4/29/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0429 S
-$4.00 $4,365.12
4/29/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0429 S
-$6.37 $4,369.12
4/28/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0428 S
-$11.18 $4,375.49
4/28/2008 POS ATT CONS PHO/ATT CONS PHONE PMT DALLAS 0428 S
-$32.62 $4,386.67
4/28/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0427 S
-$12.91 $4,419.29
4/25/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0425 S
-$24.83 $4,432.20
4/24/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0424 S
-$17.52 $4,457.03
4/24/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0424 S
-$71.26 $4,474.55
4/23/2008 XFR/OLB TRANSFER FROM ******4381
+$2,000.00 $4,545.81
4/21/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0420 S
-$5.58 $2,545.81
4/16/2008 CHASE AUTOPAY 000000000007218
-$693.27 $2,551.39
4/16/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0416 S
-$11.73 $3,244.66
4/16/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0416 S
-$58.12 $3,256.39
4/15/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0415 S
-$9.64 $3,314.51
4/14/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0414 S
-$11.80 $3,324.15
4/14/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0414 S
-$3.98 $3,335.95
4/14/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0413 S
-$16.41 $3,339.93
4/14/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0413 S
-$47.81 $3,356.34
4/14/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0413 S
-$3.99 $3,404.15
4/11/2008 COX COMM SAN BANK DRAFT 541046476103001
-$55.72 $3,408.14
4/10/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0410 S
-$17.56 $3,463.86
4/10/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0410 S
-$16.50 $3,481.42
4/8/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $3,497.92
4/7/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0405 S
-$8.93 $3,757.92
4/7/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0405 S
-$52.41 $3,766.85
4/7/2008 8850 NAVAJO RD SAN DIEGO 0405 G
-$40.00 $3,819.26
4/7/2008 8850 NAVAJO RD SAN DIEGO 0405 G
+$1,000.00 $3,859.26
4/4/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0404 S
-$30.02 $2,859.26
4/2/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0402 S
-$22.76 $2,889.28
4/1/2008 SD GAS & ELEC PAID SDGE 008169193540
-$60.75 $2,912.04
4/1/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0401 S
-$6.37 $2,972.79
3/31/2008 MC-MARUKAI SAN DIEGO 858.384.0420
-$58.08 $2,979.16
3/31/2008 MC-MARUKAI CORPORATION 858.384.0420
-$19.40 $3,037.24
3/31/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0329 S
-$6.83 $3,056.64
3/31/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0329 S
-$86.01 $3,063.47
3/31/2008 POS MARUKAI MARK/8151 BALBOA AVE SAN DIEGO 0329 S
-$78.45 $3,149.48
3/28/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0328 S
-$17.46 $3,227.93
3/28/2008 POS ATT CONS PHO/ATT CONS PHONE PMT DALLAS 0328 S
-$30.59 $3,245.39
3/24/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0323 S
-$19.04 $3,275.98
3/24/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0323 S
-$19.81 $3,295.02
3/24/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0323 S
-$13.96 $3,314.83
3/20/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0320 S
-$92.33 $3,328.79
3/18/2008 CHASE AUTOPAY 000000000007028
-$41.12 $3,421.12
3/18/2008 XFR/OLB TRANSFER FROM ******4381
+$2,000.00 $3,462.24
3/14/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0314 S
-$41.14 $1,462.24
3/14/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0314 S
-$23.17 $1,503.38
3/12/2008 COX COMM SAN BANK DRAFT 541046476103001
-$55.72 $1,526.55
3/10/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0309 S
-$6.33 $1,582.27
3/10/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0308 S
-$48.14 $1,588.60
3/7/2008 Check - 0000001042 – 2/18/08 – James Rose
1042
-$30.00 $1,636.74
3/7/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0307 S
-$69.28 $1,666.74
3/6/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $1,736.02
3/3/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0302 S
-$48.96 $1,996.02
3/3/2008 POS WALGREEN COM/LAKE MURRAY & NAVAJO SAN DIEGO 0302 S
-$15.61 $2,044.98
3/3/2008 POS ATT CONS PHO/ATT CONS PHONE PMT DALLAS 0301 S
-$32.71 $2,060.59
2/29/2008 SD GAS & ELEC PAID SDGE 008169193540
-$54.59 $2,093.30
2/29/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0229 S
-$47.10 $2,147.89
2/27/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0227 S
-$42.86 $2,194.99
2/25/2008 Check - 0000001040 – 2/18/08 – DMV Renewel
1040
-$50.00 $2,237.85
2/22/2008 Check - 0000001043 – 2/19/08 – DMV
1043
-$28.00 $2,287.85
2/22/2008 Check - 0000001041 – 2/18/08 – Farmers Insurance Exchange
1041
-$249.30 $2,315.85
2/22/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0222 S
-$25.51 $2,565.15
2/19/2008 CHASE AUTOPAY 000000000006972
-$25.90 $2,590.66
2/19/2008 MC-MARUKAI CORPORATION 858.384.0420
-$17.78 $2,616.56
2/19/2008 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$39.09 $2,634.34
2/19/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0219 S
-$13.39 $2,673.43
2/19/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0219 S
-$111.73 $2,686.82
2/15/2008 XFR/OLB TRANSFER FROM ******4381
+$2,000.00 $2,798.55
2/15/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0215 S
-$39.61 $798.55
2/15/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0215 S
-$32.44 $838.16
2/13/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0213 S
-$18.05 $870.60
2/12/2008 COX COMM SAN BANK DRAFT 541046476103001
-$55.72 $888.65
2/11/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0211 S
-$25.54 $944.37
2/8/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0208 S
-$19.98 $969.91
2/8/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0208 S
-$19.94 $989.89
2/8/2008 *CUSTOMER DEPOSIT
+$500.00 $1,009.83
2/6/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $509.83
2/5/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0205 S
-$42.17 $769.83
2/4/2008 POS ARTS INC/6800 HYDE PARK DR SAN DIEGO 0204 S
-$40.00 $812.00
2/1/2008 MC-MITSUWA MRKTPLACE-SD SAN DIEGO
-$63.71 $852.00
1/31/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0131 S
-$19.30 $915.71
1/31/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0131 S
-$49.71 $935.01
1/31/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0131 S
-$10.20 $984.72
1/30/2008 SD GAS & ELEC PAID SDGE 008169193540
-$59.59 $994.92
1/29/2008 Check - 0000001038 – 1/22/08 – Nippon Denpo Service
1038
-$43.00 $1,054.51
1/28/2008 POS ATT CONS PHO/ATT CONS PHONE PMT DALLAS 0128 S
-$41.34 $1,097.51
1/25/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0125 S
-$5.24 $1,138.85
1/25/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0125 S
-$6.53 $1,144.09
1/24/2008 Check - 0000001039 – 1/22/08 – San Diego County Treasurer Tax
Collector
1039
-$1,536.30 $1,150.62
1/24/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0124 S
-$7.59 $2,686.92
1/24/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0124 S
-$3.99 $2,694.51
1/22/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0122 S
-$19.41 $2,698.50
1/22/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0122 S
-$65.87 $2,717.91
1/22/2008 POS WAL-MART #19/170 TOWN CENTER PARKWASANTEE 0122 S
-$13.81 $2,783.78
1/22/2008 POS WAL-MART #19/170 TOWN CENTER PARKWASANTEE 0122 S
-$4.05 $2,797.59
1/22/2008 *CUSTOMER DEPOSIT
+$500.00 $2,801.64
1/18/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0118 S
-$5.04 $2,301.64
1/18/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0118 S
-$28.46 $2,306.68
1/16/2008 CHASE AUTOPAY 000000000007200
-$25.90 $2,335.14
1/16/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0116 S
-$13.63 $2,361.04
1/16/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0116 S
-$27.72 $2,374.67
1/11/2008 COX COMM SAN BANK DRAFT 541046476103001
-$55.73 $2,402.39
1/10/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0110 S
-$7.04 $2,458.12
1/10/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0110 S
-$38.48 $2,465.16
1/8/2008 BRENTWOOD HOA HOA FEES 00009067
-$260.00 $2,503.64
1/8/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0108 S
-$25.96 $2,763.64
1/8/2008 POS VONS STO/2800 FLETCHER PKWY EL CAJON 0108 S
-$30.36 $2,789.60
1/3/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0103 S
-$13.48 $2,819.96
1/3/2008 POS WINDMILL FAR/6386 DEL CERRO BLVD. SAN DIEGO 0103 S
-$21.08 $2,833.44 |
|
|
August 21, 2008 -
File Entry
- The date shown for the file is the date modified and most
likely incorrect except for the year.
Prequalification Letter
Howard and Akiko Hayman
6840 Hyde Park Drive, Unit C
San Diego, California 92119
Telephone: 619-697-1698
Email: xxxx
To Whom It May Concern,
I am writing this employment history for myself and my wife Akiko in order fill
in any time gaps which may not be fully understood, and raise potential
questions, due to the limited space provided on the loan application. Please
consider this information when making your determination for our eligibility for
your loan programs.
Howard Hayman – Employment History
1986
I graduated from San Diego State University in 1986 with a B.S. Degree in
Business with an emphasis in Real Estate.
1985 – 1990
I worked as a staff real estate appraisal officer for Security Pacific National
Bank from 1985 (worked as a trainee up until graduation) until 1990, at which
time Bank of America purchased the company.
1990 – 1992
I worked for Bank of America from 1990 until 1992 as a staff real estate
appraisal officer.
1992 – 2000
I formed my own real estate appraisal company in 1992. The company was extremely
successful and combined with profitable real estate purchases over the years, I
was able to pay off my current personal residence and retire in the year 2000 to
pursue other interests.
2000 – 2004
I returned to college and obtained an A.A. Degree in Japanese studies from
Grossmont College. I was not employed during this time period, and therefore,
was not required to file income tax returns.
2004
I returned to college and obtained a TEFL (Teaching English as a Foreign
Language) certificate from the American Language Institute of San Diego State
University.
2004 – 2006
I traveled to Japan three times in order to become fluent in the Japanese
language. During each stay, I taught English part-time at language schools and
provided private English lessons in my home in Japan. As payment was in cash to
cover living expenses, which is typical in Japan, there is no verifiable income
for this time period. I was out of the country during this time period and
unable to provide verifiable income, and therefore, was not required to file
income tax returns.
2006 – 2007
I spent the entire two years working on, and marketing, 3 websites which I
created, information follows. I produced no income during these years, and
therefore, was not required to file income tax returns.
2003 – Present
Website Information. I spent the last 5 years creating 3 websites to use in my
new career as an English teacher. I became quite well known in Japan as an
English pronunciation teacher and made pronunciation the focus of the English
language website. I entered into an agreement with Google and each site began
producing income from the beginning of 2008. Direct advertising will be accepted
for the first time beginning in 2009 at which time all revisions and updates to
the sites will be complete. The details of each site follows.
FunEasyEnglish.com – 1,500 page site, not including the jobs posted to the
international job boards
This is an online English language learning resource for students and an English
teaching job resource for teachers. The site is now used in over 150 countries.
Beginning in 2009, the site will produce an estimated $2,000 per month in
advertising revenue from direct advertising and English teaching jobs posted to
our international job boards. A competitor, and considerably more popular site
at this time, is currently making approximately $50,000 per month from English
teaching jobs posted to their international job boards. Additional information
can be provided upon request.
SanDiegoCaliforniaEvents.com – 500 page San Diego event and information site
This site began as a hobby site and is now one of the top San Diego event and
information sites. Within the last year, over 400 local and national groups and
nonprofits posted events and information on the site. Beginning in 2009, the
site will produce an estimated $1,000 per month in advertising revenue from
local businesses.
JapaneseLanguageCultureFood.com – 1,500 page site about Japan and the Japanese
language
This site began as a hobby site and quickly became popular over the last couple
years. The site provides information about the Japanese language, culture, and
food. Beginning in 2009, the site will produce an estimate $1,000 per month in
the sales of Japanese related products.
Total estimated revenue from the sites beginning in 2009 is approximately
$4,000.
Akiko Hayman – Employment History
My wife, Akiko, has worked in the travel industry from 2001 until the present.
Employment included JTB, the top travel company in Japan, and employment in the
VIP lounge of Kansai International Airport in Osaka, Japan. Detailed information
follows.
Akiko traveled to the United States several times. Although our relationship
goes back several years, we were married in the United States last year. She
spent the first few months in the United States waiting for the processing of
her visa, and upon approval, was able to find employment at one of the top
travel companies in San Diego.
Employment History
Pleasant Asia & South Pacific (Pleasant Holidays) March 2008-present
4025 Camino Del Rio South
San Diego, California
619-282-3455
Automation Agent
• Data entry and systems analysis
World Air System Co., Ltd., May 2005-Oct 2006
Nishiuejima building 3F, 2-4-37 Umeda Nishi-ku, Osaka, Japan
Travel Agent
• Made reservations for international flights, hotels, and car rentals
• Set up travel itineraries for customers
• Extensive communication with customers utilizing telephone and Internet
• Met with clients on a regular basis
Cathay Kansai Terminal Service Co. Ltd. Apr 2003-May 2005
Kansai International Airport, Osaka, Japan
International Lounge Attendant
• Guest relations at foreign airline company, VIP Lounge
• Provided excellent customer service in English and Japanese
• Coordinated flight information for passengers
• Front desk receptionist
• Managed inventory, and ordered supplies
• Worked irregular schedules
• Frequently worked double shifts
JTB Co., Ltd. Apr 2001-Apr 2003
5-1-60 Nanba Chuo-ku, Osaka-city,Osaka, Japan
Travel Agent
• Accounting section of high volume company included the following duties:
• Computed monthly and yearly earnings reports
• Reconciled daily accounts payable and accounts receivable
• Checked bank account activity and made daily deposits
• Calculated transportation expenses for employees
• Maintained office inventory and placed orders
• Prepared necessary cash for each business day
• Made train and airline reservations
• Assisted sales department when needed
Again, please consider this information when making your determination for our
eligibility for your loan programs. Local references are available upon request.
Thank you very much for your consideration in this matter.
Sincerely,
Howard and Akiko Hayman
Countrywide Home Loans Pre-Qualification for Purchase Letter
Dear Mr. Howard Hayman,
Please be advised that you have been pre-qualified for a loan based on a
purchase price of $300,000. This pre-qualification is subject to the following
items:
• Satisfactory property (Appraisal)
• No material change or omission in the information provided to Countrywide Home
Loans.
Countrywide Home Loans will be able to close this transaction in the allotted
time per the purchase contract.
If you have any questions regarding your qualification, please direct them to me
at (619) 252-0988, cell.
Sincerely,
Roxanne Coverdale
Senior Home Loan Consultant |
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|
November 24, 2008 -
File Entry
- Filed an application for changed assessment on the condo.
Application for changed assessment
6840 Hyde Park Drive, Unit C
San Diego, CA 92119
APN: 674-530-17-67
Please note the following additional information:
The subject unit backs to Navajo Road resulting in considerable traffic noise.
The closed sales included as attachments are not subject to this noise resulting
in sales prices in the $185,000 range. I was a residential real estate appraiser
in San Diego County for many years. In my opinion, the traffic noise affecting
my unit results in external obsolescence amounting to at least $25,000.
The estimated market value of my unit is based on the attached comparable
information:
Comparable Sale #1 – 6808 Hyde Park Drive, Unit M, San Diego, CA 92119
Sales price: 180,000
Comparable Sale #2 – 6876 Hyde Park Drive, Unit F, San Diego, CA 92119
Sales price: 185,000
Comparable Sale #3 – 6832 Hyde Park Drive, Unit F, San Diego, CA 92119
Sales price: 190,000
Active Listing – 6816 Hyde Park Drive, Unit H, San Diego, CA 92119
List Price: 159,000
Estimated market value = $160,000 |
|
4.
VALUE
|
A. VALUE
ON ROLL
|
B. APPLICANT’S
OPINION OF VALUE
|
|
LAND
|
148569
|
83200
|
|
MINERAL RIGHTS
|
|
|
|
IMPROVEMENTS/STRUCTURES
|
137957
|
76800
|
|
TREES
& VINES
|
|
|
|
FIXTURES
|
|
|
|
PERSONAL PROPERTY
|
|
|
|
TOTAL
|
286526
|
160000
|
|
PENALTIES
|
|
|
|
|
