08/30/2024 | PAYMENT | BOTELLO, JOSE SYS ORIG: CASH | $-1,081.48 | $72.77 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $72.77 | $1,154.25 |
08/30/2024 | ADJUSTMENT | BOTELLO, JOSE CASH VOIDED PAYMENT: 927710. REASON: AMENDMENT TO RE 2025 | $1,081.48 | $1,081.48 |
08/13/2024 | PAYMENT | BOTELLO, JOSE CASH | $-1,081.48 | $0.00 |
07/10/2024 | BILL | BOTELLO, JOSE ET AL | $1,081.48 | $1,081.48 |
07/24/2023 | PAYMENT | LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: 7HZ69Q4QM | $-1,002.47 | $0.00 |
07/12/2023 | BILL | BOTELLO, JOSE ET AL | $1,002.47 | $1,002.47 |
08/11/2022 | PAYMENT | BOTELLO, JOSE CHECK BANK: OP INTERNET NUM: 8YV34YZNL | $-929.32 | $0.00 |
07/12/2022 | BILL | BOTELLO, JOSE ET AL | $929.32 | $929.32 |
07/30/2021 | PAYMENT | LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: F3HYG5VML | $-334.94 | $0.00 |
07/14/2021 | BILL | BOTELLO, JOSE ET AL | $334.94 | $334.94 |
08/11/2020 | PAYMENT | SILVIA LUJAN CHECK NUM: ACH | $-317.86 | $0.00 |
07/15/2020 | BILL | BOTELLO, JOSE ET AL | $317.86 | $317.86 |
08/20/2019 | PAYMENT | BOTELLO, JOSE CHECK BANK: OP INTERNET NUM: 134548843 | $-311.00 | $0.00 |
07/10/2019 | BILL | BOTELLO, JOSE ET AL | $311.00 | $311.00 |
08/08/2018 | PAYMENT | LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: 130008550 | $-306.31 | $0.00 |
07/09/2018 | BILL | BOTELLO, JOSE ET AL | $306.31 | $306.31 |
08/02/2017 | PAYMENT | BOTELLO, JOSE & SILVIA LUJAN CHECK NUM: 1076 | $-267.44 | $0.00 |
07/07/2017 | BILL | BOTELLO, JOSE ET AL | $267.44 | $267.44 |
07/25/2016 | PAYMENT | LUJAN, SILVIA & BOTELLO-RAMIRE CHECK NUM: 1023 | $-252.54 | $0.00 |
07/08/2016 | BILL | BOTELLO, JOSE ET AL | $252.54 | $252.54 |
08/10/2015 | PAYMENT | LUJAN, SILVIA & BOTELLO-RAMIRE CHECK NUM: 0922 | $-252.54 | $0.00 |
07/08/2015 | BILL | BOTELLO, JOSE ET AL | $252.54 | $252.54 |
08/20/2014 | PAYMENT | LUJAN, SILVIA & BOTELLO-RAMIRE CHECK NUM: 0850 | $-176.66 | $0.00 |
07/10/2014 | BILL | BOTELLO, JOSE ET AL | $176.66 | $176.66 |
08/26/2013 | PAYMENT | LUJAN, SILVIA & BOTELLO, JOSE CHECK NUM: 0796 | $-176.66 | $0.00 |
07/16/2013 | BILL | BOTELLO, JOSE ET AL | $176.66 | $176.66 |
08/13/2012 | PAYMENT | LUJAN, SILVIA & BOTELLO, JOSE CHECK NUM: 0688 | $-174.55 | $0.00 |
07/10/2012 | BILL | BOTELLO, JOSE ET AL | $174.55 | $174.55 |
02/06/2012 | PAYMENT | OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 572 | $-1.08 | $0.00 |
01/26/2012 | PAYMENT | LUJAN, SILVIA & BOTELLO, JOSE CHECK NUM: 574 | $-53.80 | $1.08 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.08 | $54.88 |
10/21/2011 | PAYMENT | OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 4033 | $-1.08 | $53.80 |
10/21/2011 | AMENDMENT | NOTICE SENT BEFORE 2ND PEN | $-0.04 | $54.88 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.04 | $54.92 |
10/13/2011 | PAYMENT | OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 4006 | $-53.82 | $54.88 |
10/13/2011 | ADJUSTMENT | two parcels not one apply to NUM: 4006 | $107.64 | $108.70 |
10/13/2011 | VOID | OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 4006 | $-107.64 | $1.06 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.08 | $108.70 |
07/14/2011 | BILL | OROZCO, ALFONSO & ROSA MARIA | $107.62 | $107.62 |
03/22/2011 | PAYMENT | OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 3848 | $-123.76 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.53 | $123.76 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.84 | $116.23 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.69 | $111.39 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.08 | $108.70 |
07/14/2010 | BILL | OROZCO, ALFONSO & ROSA MARIA | $107.62 | $107.62 |
05/19/2010 | PAYMENT | AL'S DISCOUNT STORE CHECK NUM: 2045 | $-130.76 | $0.00 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $130.76 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.53 | $123.76 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.84 | $116.23 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.69 | $111.39 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.08 | $108.70 |
07/22/2009 | PAYMENT | AL'S DISCOUNT STORE CHECK NUM: 1730 | $-132.56 | $107.62 |
07/21/2009 | BILL | OROZCO, ALFONSO & ROSA MARIA | $107.62 | $240.18 |
07/01/2009 | INTEREST | Monthly Interest | $0.90 | $132.56 |
06/01/2009 | INTEREST | Monthly Interest | $0.90 | $131.66 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $130.76 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.53 | $123.76 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.84 | $116.23 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.69 | $111.39 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.08 | $108.70 |
07/14/2008 | BILL | OROZCO, ALFONSO & ROSA MARIA | $107.62 | $107.62 |
02/15/2008 | PAYMENT | OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 1201 | $-116.23 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.84 | $116.23 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.69 | $111.39 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.08 | $108.70 |
07/13/2007 | BILL | OROZCO, ALFONSO & ROSA MARIA | $107.62 | $107.62 |
05/10/2007 | PAYMENT | OROZCO, ALFONSO & ROSA MARIE CHECK NUM: 3208 | $-235.17 | $0.00 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $235.17 |
05/01/2007 | INTEREST | Monthly Interest | $0.63 | $228.17 |
04/02/2007 | INTEREST | Monthly Interest | $0.63 | $227.54 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.53 | $226.91 |
03/02/2007 | INTEREST | Monthly Interest | $0.63 | $219.38 |
02/01/2007 | INTEREST | Monthly Interest | $0.63 | $218.75 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.84 | $218.12 |
01/02/2007 | INTEREST | Monthly Interest | $0.63 | $213.28 |
12/01/2006 | INTEREST | Monthly Interest | $0.63 | $212.65 |
11/01/2006 | INTEREST | Monthly Interest | $0.63 | $212.02 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.69 | $211.39 |
10/02/2006 | INTEREST | Monthly Interest | $0.63 | $208.70 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.08 | $208.07 |
09/05/2006 | INTEREST | Monthly Interest | $0.63 | $206.99 |
08/02/2006 | INTEREST | Monthly Interest | $0.63 | $206.36 |
07/19/2006 | BILL | OROZCO, ALFONSO & ROSA MARIA | $107.62 | $205.73 |
07/03/2006 | INTEREST | Monthly Interest | $0.63 | $98.11 |
06/13/2006 | PAYMENT | OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 7011 | $-175.00 | $97.48 |
06/01/2006 | INTEREST | Monthly Interest | $1.80 | $272.48 |
05/02/2006 | INTEREST | Monthly Interest | $0.90 | $270.68 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $269.78 |
04/03/2006 | INTEREST | Monthly Interest | $0.90 | $262.78 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.53 | $261.88 |
03/01/2006 | INTEREST | Monthly Interest | $0.90 | $254.35 |
02/09/2006 | INTEREST | Monthly Interest | $0.90 | $253.45 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.84 | $252.55 |
01/04/2006 | INTEREST | Monthly Interest | $0.90 | $247.71 |
12/01/2005 | INTEREST | Monthly Interest | $0.90 | $246.81 |
11/01/2005 | INTEREST | Monthly Interest | $0.90 | $245.91 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.69 | $245.01 |
10/03/2005 | INTEREST | Monthly Interest | $0.90 | $242.32 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.08 | $241.42 |
09/02/2005 | INTEREST | Monthly Interest | $0.90 | $240.34 |
08/02/2005 | INTEREST | Monthly Interest | $0.90 | $239.44 |
07/21/2005 | BILL | OROZCO, ALFONSO & ROSA MARIA | $107.62 | $238.54 |
07/01/2004 | PAYMENT | @ | $-4.45 | $130.92 |
07/01/2004 | PENALTY | Penalty 04-05 | $27.61 | $135.37 |
07/01/2004 | BILL | OROZCO, ALFONSO & ROSA @ | $107.76 | $107.76 |
07/01/2003 | PAYMENT | OROZCO, ALFONSO & ROSA @ | $-107.76 | $0.00 |
07/01/2003 | BILL | OROZCO, ALFONSO & ROSA @ | $107.76 | $107.76 |