07/19/2024 | PAYMENT | PALMA, MITA G OR ALCALDE, CECILIA G CHECK 708 | $-28.38 | $0.00 |
07/10/2024 | BILL | PALMA, CARLOS SATINGIN ET AL | $28.38 | $28.38 |
03/28/2024 | PAYMENT | PALMA, MITA G& CECILIA ALCALDE CHECK 0674 | $-34.63 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | PALMA, CARLOS SATINGIN ET AL | $28.38 | $28.38 |
07/26/2022 | PAYMENT | PALMA, MITA G & CECILIA G CHECK NUM: 493 | $-28.38 | $0.00 |
07/12/2022 | BILL | PALMA, CARLOS SATINGIN ET AL | $28.38 | $28.38 |
07/23/2021 | PAYMENT | PALMA, MITA G& ALCALDE, CECILI CHECK NUM: 0423 | $-29.57 | $0.00 |
07/14/2021 | BILL | PALMA, CARLOS SATINGIN ET AL | $29.57 | $29.57 |
07/28/2020 | PAYMENT | PALMA, CARLOS P & KARLA P CHECK NUM: 328 | $-14.40 | $0.00 |
07/15/2020 | BILL | PALMA, CARLOS SATINGIN ET AL | $14.40 | $14.40 |
07/26/2019 | PAYMENT | PALMA, MITA & ALCALDE, CECELIA CHECK NUM: 152 | $-14.40 | $0.00 |
07/10/2019 | BILL | PALMA, CARLOS SATINGIN ET AL | $14.40 | $14.40 |
07/17/2018 | PAYMENT | PALMA, CARLOS S CHECK NUM: 1639 | $-14.34 | $0.00 |
07/09/2018 | BILL | PALMA, CARLOS SATINGIN ET AL | $14.34 | $14.34 |
07/21/2017 | PAYMENT | PALMA, CARLOS S CHECK NUM: 1549 | $-13.04 | $0.00 |
07/07/2017 | BILL | PALMA, CARLOS SATINGIN ET AL | $13.04 | $13.04 |
07/25/2016 | PAYMENT | PALMA, CARLOS S CHECK NUM: 1474 | $-13.04 | $0.00 |
07/08/2016 | BILL | PALMA, CARLOS SATINGIN ET AL | $13.04 | $13.04 |
08/24/2015 | PAYMENT | PALMA, CARLOS S CHECK NUM: 1397 | $-13.04 | $0.00 |
07/08/2015 | BILL | PALMA, CARLOS SATINGIN ET AL | $13.04 | $13.04 |
08/12/2014 | PAYMENT | PALMA, CARLOS S CHECK NUM: 1304 | $-13.04 | $0.00 |
07/10/2014 | BILL | PALMA, CARLOS SATINGIN ET AL | $13.04 | $13.04 |
03/31/2014 | PAYMENT | PALMA, CARLOS S CHECK NUM: 1271 | $-15.90 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $15.90 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $14.99 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $14.21 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
07/16/2013 | BILL | PALMA, CARLOS SATINGIN ET AL | $13.04 | $13.04 |
07/20/2012 | PAYMENT | PALMA, CARLOS S CHECK NUM: 1195 | $-13.04 | $0.00 |
07/10/2012 | BILL | PALMA, CARLOS SATINGIN ET AL | $13.04 | $13.04 |
02/06/2012 | PAYMENT | PALMA, CARLOS S CHECK NUM: 1180 | $-13.56 | $0.00 |
02/06/2012 | AMENDMENT | PARTIAL PENALTY PAID | $0.52 | $13.56 |
02/06/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.95 | $13.04 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $14.99 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.21 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | FREEMAN, RONALD S & LYNN M | $13.04 | $13.04 |
09/27/2010 | PAYMENT | FREEMAN, RONALD S & LYNN M CHECK NUM: 7108 | $-13.56 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | FREEMAN, RONALD S & LYNN M | $13.04 | $13.04 |
09/23/2009 | PAYMENT | FREEMAN, RONALD S & LYNN M CHECK NUM: 6979 | $-13.04 | $0.00 |
07/21/2009 | BILL | FREEMAN, RONALD S & LYNN M | $13.04 | $13.04 |
08/22/2008 | PAYMENT | FREEMAN, RONALD S & LYNN M CHECK NUM: 6824 | $-13.04 | $0.00 |
07/14/2008 | BILL | FREEMAN, RONALD S & LYNN M | $13.04 | $13.04 |
08/03/2007 | PAYMENT | FREEMAN, RONALD S & LYNN M CHECK NUM: 6625 | $-13.04 | $0.00 |
07/13/2007 | BILL | FREEMAN, RONALD S & LYNN M | $13.04 | $13.04 |
09/12/2006 | PAYMENT | RON FREEMAN INVESTMENTS CHECK NUM: 6425 | $-13.04 | $0.00 |
07/19/2006 | BILL | FREEMAN, RONALD S & LYNN M | $13.04 | $13.04 |
09/19/2005 | PAYMENT | FREEMAN, RONALD S & LYNN M CHECK NUM: 6054 | $-13.04 | $0.00 |
07/21/2005 | BILL | FREEMAN, RONALD S & LYNN M | $13.04 | $13.04 |
10/18/2004 | PAYMENT | @ | $-13.19 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.13 | $13.19 |
07/01/2004 | BILL | FREEMAN, RONALD S & LY @ | $13.06 | $13.06 |
09/15/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | FREEMAN, RONALD S & LY @ | $13.06 | $13.06 |