07/23/2024 | PAYMENT | "JULIA ROBLES-SCOTT" ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | ROBLES-SCOTT, JULIA | $18.74 | $18.74 |
09/18/2023 | PAYMENT | JULIE ROBLES CHECK OPCC | $-19.49 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | ROBLES-SCOTT, JULIA | $18.74 | $18.74 |
08/15/2022 | PAYMENT | ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 071675 | $-18.74 | $0.00 |
07/12/2022 | BILL | ROBLES-SCOTT, JULIA | $18.74 | $18.74 |
08/26/2021 | PAYMENT | ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 041747 | $-19.98 | $0.00 |
07/14/2021 | BILL | ROBLES-SCOTT, JULIA | $19.98 | $19.98 |
09/21/2020 | PAYMENT | JULIA F ROBLES-SCOTT CHECK NUM: ACH | $-20.55 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
07/15/2020 | BILL | ROBLES-SCOTT, JULIA | $19.76 | $19.76 |
09/12/2019 | PAYMENT | ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 07726C | $-20.55 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
07/10/2019 | BILL | ROBLES-SCOTT, JULIA | $19.76 | $19.76 |
08/21/2018 | PAYMENT | ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: OPVISA 067773 | $-18.80 | $0.00 |
08/21/2018 | ADJUSTMENT | Will enter other pymt instead BANK: OP INTERNET NUM: 003983 | $18.80 | $18.80 |
08/21/2018 | VOID | ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 003983 | $-18.80 | $0.00 |
07/09/2018 | BILL | ROBLES-SCOTT, JULIA | $18.80 | $18.80 |
10/10/2017 | PAYMENT | SCOTT, JULIA R CREDIT: D BANK: OP INTERNET NUM: 014995 | $-16.85 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
07/07/2017 | BILL | ROBLES-SCOTT, JULIA | $16.20 | $16.20 |
08/16/2016 | PAYMENT | SCOTT 575, JULIA CREDIT: D BANK: OP INTERNET NUM: 958804 | $-15.29 | $0.00 |
07/08/2016 | BILL | ROBLES-SCOTT, JULIA | $15.29 | $15.29 |
10/05/2015 | PAYMENT | ROBLES-SCOTT 575, JULIA CREDIT: D BANK: OP INTERNET NUM: 054553 | $-14.96 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
07/28/2015 | AMENDMENT | Added 62 cents to wrong apn | $-0.62 | $14.38 |
07/28/2015 | AMENDMENT | Too small to refund | $0.62 | $15.00 |
07/08/2015 | BILL | ROBLES-SCOTT, JULIA | $14.38 | $14.38 |
09/10/2014 | PAYMENT | SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 06412Z | $-13.90 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | ROBLES-SCOTT, JULIA | $13.37 | $13.37 |
11/21/2013 | AMENDMENT | Removed pen, too small to bill | $-0.62 | $0.00 |
11/21/2013 | PAYMENT | ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 170371 | $-12.89 | $0.62 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
07/16/2013 | BILL | ROBLES-SCOTT, JULIA | $12.39 | $12.39 |
11/16/2012 | PAYMENT | ROBLES-SCOTT, JULIA CREDIT: D BANK: OP INTERNET NUM: 641223 | $-12.52 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
07/10/2012 | BILL | ROBLES-SCOTT, JULIA | $11.49 | $11.49 |
08/02/2011 | PAYMENT | JULIA ROBLES-SC CHECK BANK: WF INTERNET NUM: 011080223016677 | $-10.78 | $0.00 |
07/14/2011 | BILL | ROBLES-SCOTT, JULIA | $10.78 | $10.78 |
04/11/2011 | PAYMENT | ROBLES-SCOTT, JULIA CHECK NUM: 2090 | $-12.48 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $12.48 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $11.76 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.15 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
07/14/2010 | BILL | ROBLES-SCOTT, JULIA | $10.23 | $10.23 |
10/13/2009 | PAYMENT | ROBLES-SCOTT, JULIA CHECK NUM: 2038 | $-10.10 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
07/21/2009 | BILL | ROBLES-SCOTT, JULIA | $9.71 | $9.71 |
10/09/2008 | PAYMENT | ROBLES-SCOTT, JULIA CHECK NUM: MO | $-9.38 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
07/14/2008 | BILL | ROBLES-SCOTT, JULIA | $9.02 | $9.02 |
08/21/2007 | PAYMENT | ROBLES-SCOTT, JULIA CREDIT: D | $-9.02 | $0.00 |
07/13/2007 | BILL | ROBLES-SCOTT, JULIA | $9.02 | $9.02 |
09/06/2006 | PAYMENT | ROBLES-SCOTT, JULIA CHECK NUM: MO | $-9.01 | $0.00 |
07/19/2006 | BILL | ROBLES-SCOTT, JULIA | $9.01 | $9.01 |
08/29/2005 | PAYMENT | ROBLES-SCOTT, JULIA CHECK NUM: 1456 | $-9.00 | $0.00 |
07/21/2005 | BILL | ROBLES-SCOTT, JULIA | $9.00 | $9.00 |
04/07/2005 | PAYMENT | @ | $-9.74 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.72 | $9.74 |
07/01/2004 | BILL | ROBLES-SCOTT, JULIA @ | $9.02 | $9.02 |
09/15/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | ROBLES, JULIO C @ | $9.02 | $9.02 |