08/08/2024 | PAYMENT | BRAM CONSTRUCTION CHECK 9700 | $-3.24 | $0.00 |
07/10/2024 | BILL | JARAMILLO, VICTOR S | $3.24 | $3.24 |
08/14/2023 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 9292 | $-3.24 | $0.00 |
07/12/2023 | BILL | JARAMILLO, VICTOR S | $3.24 | $3.24 |
08/15/2022 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 8823 | $-3.24 | $0.00 |
07/12/2022 | BILL | JARAMILLO, VICTOR S | $3.24 | $3.24 |
09/17/2021 | PAYMENT | ECT CASH | $-0.20 | $0.00 |
09/10/2021 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 8282 | $-7.81 | $0.20 |
09/01/2021 | INTEREST | Monthly Interest | $0.03 | $8.01 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.14 | $7.98 |
08/02/2021 | INTEREST | Monthly Interest | $0.03 | $7.84 |
07/14/2021 | BILL | JARAMILLO, VICTOR S | $3.53 | $7.81 |
07/02/2021 | INTEREST | Monthly Interest | $0.03 | $4.28 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.24 | $4.25 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.21 | $4.01 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.17 | $3.80 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.14 | $3.63 |
07/15/2020 | BILL | JARAMILLO, VICTOR S | $3.49 | $3.49 |
08/08/2019 | PAYMENT | JARAMILLO, ELVIA CHECK NUM: 687 | $-3.49 | $0.00 |
07/10/2019 | BILL | JARAMILLO, VICTOR S | $3.49 | $3.49 |
07/30/2018 | PAYMENT | BRAM CONSTURCTION CHECK NUM: 6580 | $-3.48 | $0.00 |
07/09/2018 | BILL | JARAMILLO, VICTOR S | $3.48 | $3.48 |
08/09/2017 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 6178 | $-3.16 | $0.00 |
07/07/2017 | BILL | JARAMILLO, VICTOR S | $3.16 | $3.16 |
10/27/2016 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: MO 106320 | $-3.45 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.16 | $3.45 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.13 | $3.29 |
07/08/2016 | BILL | JARAMILLO, VICTOR S | $3.16 | $3.16 |
01/25/2016 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 104898 | $-3.64 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.19 | $3.64 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.16 | $3.45 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.13 | $3.29 |
07/08/2015 | BILL | JARAMILLO, VICTOR S | $3.16 | $3.16 |
07/30/2014 | PAYMENT | BRAM CONSTRUCTION CHECK NUM: 5131 | $-3.16 | $0.00 |
07/10/2014 | BILL | JARAMILLO, VICTOR S | $3.16 | $3.16 |
08/13/2013 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1347 | $-3.16 | $0.00 |
07/16/2013 | BILL | JARAMILLO, VICTOR S | $3.16 | $3.16 |
08/14/2012 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1253 | $-3.16 | $0.00 |
07/10/2012 | BILL | JARAMILLO, VICTOR S | $3.16 | $3.16 |
08/05/2011 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1730 | $-3.16 | $0.00 |
07/14/2011 | BILL | JARAMILLO, VICTOR S | $3.16 | $3.16 |
07/26/2010 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1165 | $-3.16 | $0.00 |
07/14/2010 | BILL | JARAMILLO, VICTOR S | $3.16 | $3.16 |
03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.01 | $0.00 |
11/30/2009 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1092 | $-0.13 | $0.01 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.01 | $0.14 |
10/14/2009 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 1060 | $-3.25 | $0.13 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.13 | $3.38 |
07/21/2009 | BILL | JARAMILLO, VICTOR S | $3.25 | $3.25 |
07/23/2008 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 936 | $-3.25 | $0.00 |
07/14/2008 | BILL | JARAMILLO, VICTOR S | $3.25 | $3.25 |
07/23/2007 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 806 | $-3.25 | $0.00 |
07/13/2007 | BILL | JARAMILLO, VICTOR S | $3.25 | $3.25 |
08/03/2006 | PAYMENT | JARAMILLO, VICTOR S CHECK NUM: 398 | $-3.26 | $0.00 |
07/19/2006 | BILL | JARAMILLO, VICTOR S | $3.26 | $3.26 |
08/10/2005 | PAYMENT | VICTOR S JARAMILLO CHECK NUM: 237 | $-3.26 | $0.00 |
07/21/2005 | BILL | JARAMILLO, VICTOR S | $3.26 | $3.26 |
07/27/2004 | PAYMENT | @ | $-3.27 | $0.00 |
07/01/2004 | BILL | JARAMILLO, VICTOR S @ | $3.27 | $3.27 |
08/14/2003 | PAYMENT | @ | $-3.27 | $0.00 |
07/01/2003 | BILL | JARAMILLO, VICTOR S @ | $3.27 | $3.27 |