10/29/2024 | PAYMENT | "MANUEL MELENDEZ" ONLINE | $-146.18 | $281.13 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.62 | $427.31 |
08/30/2024 | PAYMENT | M AND M TILE & GRANITE INC SYS 003691 ORIG: CHECK | $-127.65 | $421.69 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.61 | $549.34 |
08/30/2024 | ADJUSTMENT | M AND M TILE & GRANITE INC CHECK 003691 VOIDED PAYMENT: 913629. REASON: AMENDMENT TO RE 2025 | $127.65 | $509.73 |
07/23/2024 | PAYMENT | M AND M TILE & GRANITE INC CHECK 003691 | $-127.65 | $382.08 |
07/10/2024 | BILL | MELENDEZ, MANUEL | $509.73 | $509.73 |
08/29/2023 | PAYMENT | MELENDEZ, MANUEL CREDIT: D | $-353.97 | $0.00 |
08/01/2023 | PAYMENT | M AND M TILE & GRANITE INC CHECK NUM: 003435 | $-118.00 | $353.97 |
07/12/2023 | BILL | MELENDEZ, MANUEL | $471.97 | $471.97 |
03/10/2023 | PAYMENT | M & M TILE & GRANITE INC CHECK NUM: 003318 | $-114.55 | $0.00 |
12/19/2022 | PAYMENT | M AND M TILE & GRANITE INC CHECK NUM: 003250 | $-114.55 | $114.55 |
10/06/2022 | PAYMENT | M & M TILE & GRANITE INC CHECK NUM: 003190 | $-114.55 | $229.10 |
07/29/2022 | PAYMENT | M & M TILE & GRANITE INC CHECK NUM: 003132 | $-114.57 | $343.65 |
07/12/2022 | BILL | MELENDEZ, MANUEL | $458.22 | $458.22 |
08/03/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32493 | $-337.99 | $0.00 |
07/14/2021 | BILL | LEE, CHARLES | $337.99 | $337.99 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-99.91 | $0.00 |
08/07/2020 | PAYMENT | LEE, CHARLES CHECK NUM: 1595 | $-332.01 | $99.91 |
07/15/2020 | BILL | DRAYTON, GORDON | $431.92 | $431.92 |
08/23/2019 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1477 | $-322.22 | $0.00 |
07/10/2019 | BILL | DRAYTON, GORDON | $322.22 | $322.22 |
08/15/2018 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1432 | $-296.35 | $0.00 |
07/09/2018 | BILL | DRAYTON, GORDON | $296.35 | $296.35 |
08/08/2017 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1371 | $-323.38 | $0.00 |
07/07/2017 | BILL | DRAYTON, GORDON | $323.38 | $323.38 |
08/01/2016 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1339 | $-362.79 | $0.00 |
07/08/2016 | BILL | DRAYTON, GORDON | $362.79 | $362.79 |
08/17/2015 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1311 | $-352.21 | $0.00 |
07/08/2015 | BILL | DRAYTON, GORDON | $352.21 | $352.21 |
08/20/2014 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1277 | $-341.95 | $0.00 |
07/10/2014 | BILL | DRAYTON, GORDON | $341.95 | $341.95 |
08/21/2013 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1240 | $-331.98 | $0.00 |
07/16/2013 | BILL | DRAYTON, GORDON | $331.98 | $331.98 |
08/16/2012 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1214 | $-322.30 | $0.00 |
07/10/2012 | BILL | DRAYTON, GORDON | $322.30 | $322.30 |
08/03/2011 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1180 | $-312.91 | $0.00 |
07/14/2011 | BILL | DRAYTON, GORDON | $312.91 | $312.91 |
07/29/2010 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1145 | $-318.64 | $0.00 |
07/14/2010 | BILL | DRAYTON, GORDON | $318.64 | $318.64 |
09/04/2009 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1114 | $-310.45 | $0.00 |
07/21/2009 | BILL | DRAYTON, GORDON | $310.45 | $310.45 |
07/21/2008 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1082 | $-308.37 | $0.00 |
07/14/2008 | BILL | DRAYTON, GORDON | $308.37 | $308.37 |
08/07/2007 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1050 | $-299.42 | $0.00 |
07/13/2007 | BILL | DRAYTON, GORDON | $299.42 | $299.42 |
08/23/2006 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1035 | $-289.73 | $0.00 |
07/19/2006 | BILL | DRAYTON, GORDON | $289.73 | $289.73 |
08/01/2005 | PAYMENT | DRAYTON, GORDON CHECK NUM: 1013 | $-271.28 | $0.00 |
07/21/2005 | BILL | DRAYTON, GORDON | $271.28 | $271.28 |
07/28/2004 | PAYMENT | @ | $-267.03 | $0.00 |
07/01/2004 | BILL | DRAYTON, GORDON @ | $267.03 | $267.03 |
08/11/2003 | PAYMENT | @ | $-276.75 | $0.00 |
07/01/2003 | BILL | DRAYTON, GORDON @ | $276.75 | $276.75 |