07/30/2024 | PAYMENT | VEGA, FERNANDO & CARMEN L CHECK 4884 | $-69.04 | $0.00 |
07/10/2024 | BILL | VEGA, FERNANDO & CARMEN LARISSA | $69.04 | $69.04 |
07/25/2023 | PAYMENT | VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 4844 | $-69.04 | $0.00 |
07/12/2023 | BILL | VEGA, FERNANDO & CARMEN LARISS | $69.04 | $69.04 |
07/29/2022 | PAYMENT | VEGA, FERNANDO & CARMEN CHECK NUM: 4507 | $-69.04 | $0.00 |
07/12/2022 | BILL | VEGA, FERNANDO & CARMEN LARISS | $69.04 | $69.04 |
08/04/2021 | PAYMENT | VEGA, FERNANDO & CARMEN L CHECK NUM: 4685 | $-73.82 | $0.00 |
07/14/2021 | BILL | VEGA, FERNANDO & CARMEN LARISS | $73.82 | $73.82 |
07/27/2020 | PAYMENT | VEGA, FERNANDO & CARMEN CHECK NUM: 4622 | $-58.14 | $0.00 |
07/15/2020 | BILL | VEGA, FERNANDO & CARMEN LARISS | $58.14 | $58.14 |
08/15/2019 | PAYMENT | VEGA, FERNANDO & CARMEN CHECK NUM: 4572 | $-58.14 | $0.00 |
07/10/2019 | BILL | VEGA, FERNANDO & CARMEN LARISS | $58.14 | $58.14 |
08/01/2018 | PAYMENT | VEGA, FERNANDO & CARMEN CHECK NUM: 4640 | $-57.93 | $0.00 |
07/09/2018 | BILL | VEGA, FERNANDO & CARMEN LARISS | $57.93 | $57.93 |
08/02/2017 | PAYMENT | VEGA, FERNANDO & CARMEN CHECK NUM: 4587 | $-52.68 | $0.00 |
07/07/2017 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
07/27/2016 | PAYMENT | VEGA, FERNANDO & CARMEN L CHECK NUM: 4510 | $-52.68 | $0.00 |
07/08/2016 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
08/24/2015 | PAYMENT | VEGA, FERNANDO & CARMEN L CHECK NUM: 4270 | $-52.68 | $0.00 |
07/08/2015 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
07/31/2014 | PAYMENT | VEGA, FERNANDO & CARMEN L CHECK NUM: 4400 | $-52.68 | $0.00 |
07/10/2014 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
08/13/2013 | PAYMENT | VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 4352 | $-52.68 | $0.00 |
07/16/2013 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
08/16/2012 | PAYMENT | VEGA, FERNANDO & CARMEN L CHECK NUM: 4106 | $-52.88 | $0.00 |
08/16/2012 | AMENDMENT | Adjusted to amount paid | $0.20 | $52.88 |
07/10/2012 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
08/25/2011 | PAYMENT | VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3844 | $-52.68 | $0.00 |
07/14/2011 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
08/16/2010 | PAYMENT | VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3751 | $-52.68 | $0.00 |
07/14/2010 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
09/03/2009 | PAYMENT | VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3879 | $-52.68 | $0.00 |
07/21/2009 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
08/20/2008 | PAYMENT | FERNANDO & CARMEN VEGA CHECK NUM: 3642 | $-52.68 | $0.00 |
07/14/2008 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
02/06/2008 | PAYMENT | VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3414 | $-2.33 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.12 | $2.33 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.10 | $2.21 |
09/06/2007 | PAYMENT | VEGA, FERNANDO & CARMEN LARISS CHECK NUM: 3554 | $-52.68 | $2.11 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
07/13/2007 | BILL | VEGA, FERNANDO & CARMEN LARISS | $52.68 | $52.68 |
08/30/2006 | PAYMENT | ALLISON, BETTY L CHECK NUM: 1291 | $-52.68 | $0.00 |
07/19/2006 | BILL | ALLISON, BETTY L | $52.68 | $52.68 |
08/29/2005 | PAYMENT | ALLISON, BETTY L CHECK NUM: 1207 | $-52.68 | $0.00 |
07/21/2005 | BILL | ALLISON, BETTY L | $52.68 | $52.68 |
08/04/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | ALLISON, BETTY L @ | $52.75 | $52.75 |
08/21/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | ALLISON, BETTY L @ | $52.75 | $52.75 |