08/13/2024 | PAYMENT | "AUGUSTO MADERA" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | MADERA, AUGUSTO | $69.04 | $69.04 |
03/29/2024 | PAYMENT | AUGUSTO MADERA ONLINE | $-84.22 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $84.22 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
07/12/2023 | BILL | MADERA, AUGUSTO | $69.04 | $69.04 |
01/30/2023 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 027990 | $-79.39 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.14 | $79.39 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $75.25 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
07/12/2022 | BILL | MADERA, AUGUSTO | $69.04 | $69.04 |
04/08/2022 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 007650 | $-90.06 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.17 | $90.06 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.43 | $84.89 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $80.46 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | MADERA, AUGUSTO | $73.82 | $73.82 |
12/15/2020 | PAYMENT | AUGUSTO MADERA CHECK NUM: ACH | $-63.38 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | MADERA, AUGUSTO | $58.14 | $58.14 |
02/10/2020 | PAYMENT | AUGUSTO MADERA CHECK NUM: ACH | $-3.49 | $0.00 |
02/10/2020 | PAYMENT | AUGUSTO MADERA CHECK NUM: ACH | $-2.91 | $3.49 |
02/10/2020 | PAYMENT | AUGUSTO MADERA CHECK NUM: ACH | $-60.47 | $6.40 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | MADERA, AUGUSTO | $58.14 | $58.14 |
12/06/2018 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 005914 | $-63.15 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $63.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
07/09/2018 | BILL | MADERA, AUGUSTO | $57.93 | $57.93 |
04/03/2018 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 072730 | $-64.27 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.69 | $64.27 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | MADERA, AUGUSTO | $52.68 | $52.68 |
04/07/2017 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 03995Z | $-64.27 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.69 | $64.27 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.16 | $60.58 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.63 | $57.42 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
07/08/2016 | BILL | MADERA, AUGUSTO | $52.68 | $52.68 |
04/01/2016 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 044247 | $-64.27 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.69 | $64.27 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $60.58 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $57.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
07/08/2015 | BILL | MADERA, AUGUSTO | $52.68 | $52.68 |
04/14/2015 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 06832Z | $-64.27 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $64.27 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $60.58 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | MADERA, AUGUSTO | $52.68 | $52.68 |
04/28/2014 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 00368Z | $-64.27 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $64.27 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $60.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | MADERA, AUGUSTO | $52.68 | $52.68 |
10/18/2012 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 813397 | $-57.42 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $57.42 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | MADERA, AUGUSTO | $52.68 | $52.68 |
05/01/2012 | PAYMENT | MADERA, AUGUSTO CREDIT: D BANK: OP INTERNET NUM: 4MFP0Z | $-64.27 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $64.27 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $60.58 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
07/14/2011 | BILL | MADERA, AUGUSTO | $52.68 | $52.68 |
02/18/2011 | PAYMENT | AUGUSTO MADERA CHECK BANK: WF INTERNET NUM: 011021803078183 | $-60.58 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.16 | $60.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.63 | $57.42 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | MADERA, AUGUSTO | $52.68 | $52.68 |
08/05/2009 | PAYMENT | SUAREZ, JOSE Q SR CHECK NUM: MO | $-52.68 | $0.00 |
07/21/2009 | BILL | SUAREZ, JOSE Q SR | $52.68 | $52.68 |
11/20/2008 | PAYMENT | SMILE4U INC CHECK NUM: 1182 | $-57.42 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $57.42 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
07/14/2008 | BILL | ADDINGTON, HELEN | $52.68 | $52.68 |
07/26/2007 | PAYMENT | ADDINGTON, HELEN CHECK NUM: 1926 | $-52.68 | $0.00 |
07/13/2007 | BILL | ADDINGTON, HELEN | $52.68 | $52.68 |
08/03/2006 | PAYMENT | ADDINGTON, HELEN CHECK NUM: 1616 | $-52.68 | $0.00 |
07/19/2006 | BILL | ADDINGTON, HELEN | $52.68 | $52.68 |
08/05/2005 | PAYMENT | ADDINGTON, HELEN CHECK NUM: 1406 | $-52.68 | $0.00 |
07/21/2005 | BILL | ADDINGTON, HELEN | $52.68 | $52.68 |
07/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | ADDINGTON, HELEN @ | $52.75 | $52.75 |
08/07/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | ADDINGTON, HELEN @ | $52.75 | $52.75 |