08/08/2024 | PAYMENT | BRAM CONSTRUCTION CHECK 9700 | $-9.73 | $0.00 |
07/10/2024 | BILL | JARAMILLO, VICTOR S | $9.73 | $9.73 |
08/14/2023 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 9292 | $-9.73 | $0.00 |
07/12/2023 | BILL | JARAMILLO, VICTOR S | $9.73 | $9.73 |
08/15/2022 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 8823 | $-9.73 | $0.00 |
07/12/2022 | BILL | JARAMILLO, VICTOR S | $9.73 | $9.73 |
09/17/2021 | PAYMENT | ECT CASH | $-0.42 | $0.00 |
09/10/2021 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 8282 | $-10.59 | $0.42 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.42 | $11.01 |
07/14/2021 | BILL | JARAMILLO, VICTOR S | $10.59 | $10.59 |
09/28/2020 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 7846 | $-10.89 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.42 | $10.89 |
07/15/2020 | BILL | JARAMILLO, VICTOR S | $10.47 | $10.47 |
08/08/2019 | PAYMENT | JARAMILLO, ELVIA CHECK NUM: 687 | $-10.47 | $0.00 |
07/10/2019 | BILL | JARAMILLO, VICTOR S | $10.47 | $10.47 |
07/30/2018 | PAYMENT | BRAM CONSTURCTION CHECK NUM: 6580 | $-10.43 | $0.00 |
07/09/2018 | BILL | JARAMILLO, VICTOR S | $10.43 | $10.43 |
08/09/2017 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 6178 | $-9.48 | $0.00 |
07/07/2017 | BILL | JARAMILLO, VICTOR S | $9.48 | $9.48 |
10/27/2016 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: MO 106320 | $-10.33 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.47 | $10.33 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.38 | $9.86 |
07/08/2016 | BILL | JARAMILLO, VICTOR S | $9.48 | $9.48 |
01/25/2016 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 104898 | $-10.90 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.57 | $10.90 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.47 | $10.33 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.38 | $9.86 |
07/08/2015 | BILL | JARAMILLO, VICTOR S | $9.48 | $9.48 |
07/30/2014 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 5131 | $-9.48 | $0.00 |
07/10/2014 | BILL | JARAMILLO, VICTOR S | $9.48 | $9.48 |
08/13/2013 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1347 | $-9.48 | $0.00 |
07/16/2013 | BILL | JARAMILLO, VICTOR S | $9.48 | $9.48 |
08/14/2012 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1253 | $-9.48 | $0.00 |
07/10/2012 | BILL | JARAMILLO, VICTOR S | $9.48 | $9.48 |
08/05/2011 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1730 | $-9.48 | $0.00 |
07/14/2011 | BILL | JARAMILLO, VICTOR S | $9.48 | $9.48 |
07/26/2010 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1165 | $-9.48 | $0.00 |
07/14/2010 | BILL | JARAMILLO, VICTOR S | $9.48 | $9.48 |
03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.02 | $0.00 |
11/30/2009 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1092 | $-0.39 | $0.02 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.02 | $0.41 |
10/14/2009 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1060 | $-9.74 | $0.39 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.13 |
07/21/2009 | BILL | JARAMILLO, VICTOR S | $9.74 | $9.74 |
07/23/2008 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 936 | $-9.74 | $0.00 |
07/14/2008 | BILL | JARAMILLO, VICTOR S | $9.74 | $9.74 |
07/23/2007 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 806 | $-9.74 | $0.00 |
07/13/2007 | BILL | JARAMILLO, VICTOR S | $9.74 | $9.74 |
08/03/2006 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 398 | $-9.53 | $0.00 |
07/19/2006 | BILL | JARAMILLO, VICTOR S | $9.53 | $9.53 |
08/10/2005 | PAYMENT | VICTOR S JARAMILLO CHECK NUM: 237 | $-9.53 | $0.00 |
07/21/2005 | BILL | JARAMILLO, VICTOR S | $9.53 | $9.53 |
07/27/2004 | PAYMENT | @ | $-9.55 | $0.00 |
07/01/2004 | BILL | JARAMILLO, VICTOR S @ | $9.55 | $9.55 |
08/14/2003 | PAYMENT | @ | $-9.55 | $0.00 |
07/01/2003 | BILL | JARAMILLO, VICTOR S @ | $9.55 | $9.55 |