08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | PAALA, JUSTA VELO | $28.38 | $28.38 |
08/18/2023 | PAYMENT | EVA B PAALA CHECK BANK: WF INTERNET NUM: 023081803108295 | $-28.38 | $0.00 |
07/12/2023 | BILL | PAALA, JUSTA VELO | $28.38 | $28.38 |
08/12/2022 | PAYMENT | EVA B PAALA CHECK BANK: WF INTERNET NUM: 022081203109776 | $-28.38 | $0.00 |
07/12/2022 | BILL | PAALA, JUSTA VELO | $28.38 | $28.38 |
08/17/2021 | PAYMENT | EVA B PAALA CHECK BANK: WF INTERNET NUM: 021081703134997 | $-29.57 | $0.00 |
07/14/2021 | BILL | PAALA, JUSTA VELO | $29.57 | $29.57 |
07/23/2020 | PAYMENT | PAALA, EVA B CHECK NUM: 020072303073832 | $-14.40 | $0.00 |
07/15/2020 | BILL | PAALA, JUSTA VELO | $14.40 | $14.40 |
08/12/2019 | PAYMENT | EVA B PAALA CHECK BANK: WF INTERNET NUM: 019081203078524 | $-14.40 | $0.00 |
07/10/2019 | BILL | PAALA, JUSTA VELO | $14.40 | $14.40 |
07/17/2018 | PAYMENT | EVA B PAALA CHECK BANK: WF INTERNET NUM: 018071703076694 | $-14.34 | $0.00 |
07/09/2018 | BILL | PAALA, JUSTA VELO | $14.34 | $14.34 |
07/19/2017 | PAYMENT | EVA B PAALA CHECK BANK: WF INTERNET NUM: 017071903044485 | $-13.04 | $0.00 |
07/07/2017 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
08/12/2016 | PAYMENT | EVA B PAALA CHECK BANK: WF INTERNET NUM: 016081203081820 | $-13.04 | $0.00 |
07/08/2016 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
07/23/2015 | PAYMENT | PAALA, EVA & ETHEL MEYER CHECK NUM: 1400 | $-13.04 | $0.00 |
07/08/2015 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
08/06/2014 | PAYMENT | EVA B PAALA CHECK BANK: WF INTERNET NUM: 014080603058399 | $-13.04 | $0.00 |
07/10/2014 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
08/01/2013 | PAYMENT | PAALA, EVA& MEYER PAALA, ETHEL CHECK NUM: 1174 | $-13.04 | $0.00 |
07/16/2013 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
07/25/2012 | PAYMENT | PAALA, EVA & ETHEL MEYER CHECK NUM: 1097 | $-13.04 | $0.00 |
07/10/2012 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
08/22/2011 | PAYMENT | PAALA, JUSTA VELO CHECK NUM: 1023 | $-13.04 | $0.00 |
07/14/2011 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
08/26/2010 | PAYMENT | PAALA, EVA & ETHEL MEYER CHECK NUM: 1057 | $-13.04 | $0.00 |
07/14/2010 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
09/03/2009 | PAYMENT | PAALA, JUSTA VELO CHECK NUM: 0965 | $-13.04 | $0.00 |
07/21/2009 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
07/29/2008 | PAYMENT | PAALA, JUSTA VELO CHECK NUM: 0862 | $-13.04 | $0.00 |
07/14/2008 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
08/22/2007 | PAYMENT | PAALA, JUSTA VELO CHECK NUM: 954 | $-13.04 | $0.00 |
07/13/2007 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
09/18/2006 | PAYMENT | PAALA, EVA ó EHTEL PAALA MEYER CHECK NUM: 909 | $-13.04 | $0.00 |
09/18/2006 | AMENDMENT | W/O PENALTY | $-0.52 | $13.04 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
07/19/2006 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
08/18/2005 | PAYMENT | PAALA, JUSTA VELO CHECK NUM: 826 | $-13.04 | $0.00 |
07/21/2005 | BILL | PAALA, JUSTA VELO | $13.04 | $13.04 |
08/24/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | PAALA, JUSTA VELO @ | $13.06 | $13.06 |
08/29/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | PAALA, JUSTA VELO @ | $13.06 | $13.06 |