08/19/2024 | PAYMENT | "ALBERTO ROLDAN" ONLINE | $-2.32 | $0.00 |
07/10/2024 | BILL | ROLDAN, ALBERTO | $2.32 | $2.32 |
09/12/2023 | PAYMENT | ALBERTO ROLDAN CHECK OPCC | $-2.41 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $2.41 |
07/12/2023 | BILL | ROLDAN, ALBERTO | $2.32 | $2.32 |
08/15/2022 | PAYMENT | ROLDAN SR, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 09348D | $-2.32 | $0.00 |
07/12/2022 | BILL | ROLDAN, ALBERTO | $2.32 | $2.32 |
08/17/2021 | PAYMENT | ROLDAN SR, ALBERTO L CREDIT: D BANK: OP INTERNET NUM: 457494 | $-2.52 | $0.00 |
07/14/2021 | BILL | ROLDAN, ALBERTO | $2.52 | $2.52 |
08/04/2020 | PAYMENT | ROLDAN, ALBERTO CHECK NUM: 020080410048946 | $-2.49 | $0.00 |
07/15/2020 | BILL | ROLDAN, ALBERTO | $2.49 | $2.49 |
08/05/2019 | PAYMENT | ROLDAN SR, ALBERTO L CREDIT: D BANK: OP INTERNET NUM: 013426 | $-2.49 | $0.00 |
07/10/2019 | BILL | ROLDAN, ALBERTO | $2.49 | $2.49 |
08/13/2018 | PAYMENT | ROLDAN SR, ALBERTO L CREDIT: D BANK: OP INTERNET NUM: 010835 | $-2.48 | $0.00 |
07/09/2018 | BILL | ROLDAN, ALBERTO | $2.48 | $2.48 |
08/18/2017 | PAYMENT | ROLDAN SR, ALBERTO L CREDIT: D BANK: OP INTERNET NUM: 028242 | $-2.26 | $0.00 |
07/07/2017 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
08/15/2016 | PAYMENT | ROLDAN SR, ALBERTO L CREDIT: D BANK: OP INTERNET NUM: 010596 | $-2.26 | $0.00 |
07/08/2016 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
08/06/2015 | PAYMENT | ROLDAN, ALBERTO LACERONA CREDIT: D BANK: OP INTERNET NUM: 389767 | $-2.26 | $0.00 |
07/08/2015 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
08/13/2014 | PAYMENT | ROLDAN SR., ALBERTO LACERONA CREDIT: D BANK: OP INTERNET NUM: 895433 | $-2.26 | $0.00 |
07/10/2014 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
03/31/2014 | PAYMENT | ROLDAN SR, ALBERTO LACERONA CREDIT: D BANK: OP INTERNET NUM: 775331 | $-2.76 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.16 | $2.76 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.14 | $2.60 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.11 | $2.46 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.09 | $2.35 |
07/16/2013 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
08/16/2012 | PAYMENT | ROLDAN, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 405521 | $-2.26 | $0.00 |
07/10/2012 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
07/22/2011 | PAYMENT | ALBERTO ROLDAN CREDIT: D BANK: OP INTERNET NUM: 6811824 | $-2.26 | $0.00 |
07/14/2011 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
08/16/2010 | PAYMENT | ALBERTO LACERONA ROLDAN SR CREDIT: D BANK: OP INTERNET NUM: 02524A | $-2.26 | $0.00 |
07/14/2010 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
08/14/2009 | PAYMENT | ROLDAN, ALBERTO CREDIT: D BANK: INTERNET PMT | $-2.26 | $0.00 |
07/21/2009 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
08/05/2008 | PAYMENT | ROLDAN, ALBERTO CREDIT: D | $-2.26 | $0.00 |
07/14/2008 | BILL | ROLDAN, ALBERTO | $2.26 | $2.26 |
03/06/2008 | PAYMENT | ALBERTO L ROLDAN CHECK NUM: 1903 | $-2.60 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.14 | $2.60 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.11 | $2.46 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.09 | $2.35 |
07/13/2007 | BILL | OGILVIE, FRANK L & RUTH S TR | $2.26 | $2.26 |
08/15/2006 | PAYMENT | OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1226 | $-2.26 | $0.00 |
07/19/2006 | BILL | OGILVIE, FRANK L & RUTH S TR | $2.26 | $2.26 |
10/11/2005 | PAYMENT | OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1096 | $-2.35 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.09 | $2.35 |
07/21/2005 | BILL | OGILVIE, FRANK L & RUTH S TR | $2.26 | $2.26 |
08/19/2004 | PAYMENT | @ | $-2.26 | $0.00 |
07/01/2004 | BILL | OGILVIE, FRANK L & RUT @ | $2.26 | $2.26 |
08/27/2003 | PAYMENT | @ | $-2.26 | $0.00 |
07/01/2003 | BILL | OGILVIE, FRANK L & RUT @ | $2.26 | $2.26 |