08/30/2024 | PAYMENT | GARCIA, ROSINA SYS 11467213 ORIG: CHECK | $-106.33 | $349.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.07 | $456.26 |
08/30/2024 | ADJUSTMENT | GARCIA, ROSINA CHECK 11467213 VOIDED PAYMENT: 945115. REASON: AMENDMENT TO RE 2025 | $106.33 | $425.19 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.01 | $318.86 |
08/21/2024 | PAYMENT | GARCIA, ROSINA CHECK 11467213 | $-106.33 | $318.85 |
07/10/2024 | BILL | GARCIA, EUSTAQUIO & ROSINA | $425.18 | $425.18 |
01/02/2024 | PAYMENT | ROSINA GARCIA ONLINE | $-160.40 | $0.00 |
10/06/2023 | PAYMENT | GARCIA, ROSINA CHECK 0061221652 | $-100.00 | $160.40 |
08/18/2023 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 051673 | $-86.83 | $260.40 |
07/12/2023 | BILL | GARCIA, EUSTAQUIO & ROSINA | $347.23 | $347.23 |
02/17/2023 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 067251 | $-84.28 | $0.00 |
12/29/2022 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 071763 | $-84.28 | $84.28 |
09/30/2022 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 040631 | $-84.28 | $168.56 |
08/19/2022 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 017884 | $-84.34 | $252.84 |
07/12/2022 | BILL | GARCIA, EUSTAQUIO & ROSINA | $337.18 | $337.18 |
01/31/2022 | PAYMENT | GARCIA, ROSINA CHECK NUM: EBOX PYMT | $-87.57 | $0.00 |
01/03/2022 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 772030 | $-87.57 | $87.57 |
10/11/2021 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 082099 | $-87.57 | $175.14 |
08/20/2021 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 038949 | $-87.59 | $262.71 |
07/14/2021 | BILL | GARCIA, EUSTAQUIO & ROSINA | $350.30 | $350.30 |
09/11/2020 | PAYMENT | GARCIA, ROSINA CREDIT: D | $-346.26 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.43 | $346.26 |
07/15/2020 | BILL | GARCIA, EUSTAQUIO & ROSINA | $342.83 | $342.83 |
11/26/2019 | PAYMENT | GARCIA, ROSINA CHECK NUM: EBOX PYMT | $-78.59 | $0.00 |
10/08/2019 | PAYMENT | GARCIA, ROSINA CHECK BANK: WF INTERNET NUM: 019100823056819 | $-84.00 | $78.59 |
09/10/2019 | PAYMENT | GARCIA, ROSINA CHECK BANK: WF INTERNET NUM: 019091023053807 | $-85.00 | $162.59 |
08/23/2019 | PAYMENT | GARCIA, ROSINA CHECK BANK: WF INTERNET NUM: 019082323023826 | $-85.00 | $247.59 |
07/10/2019 | BILL | GARCIA, EUSTAQUIO & ROSINA | $332.59 | $332.59 |
01/22/2019 | PAYMENT | GARCIA, ROSINA CHECK BANK: WF INTERNET NUM: 019012223030024 | $-60.02 | $0.00 |
01/07/2019 | PAYMENT | GARCIA, ROSINA CHECK NUM: 245 | $-60.02 | $60.02 |
09/27/2018 | PAYMENT | GARCIA, ROSINA CREDIT: D | $-122.50 | $120.04 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.40 | $242.54 |
07/09/2018 | BILL | GARCIA, EUSTAQUIO & ROSINA | $240.14 | $240.14 |
08/25/2017 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 001819 | $-159.39 | $0.00 |
08/22/2017 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 335397 | $-53.16 | $159.39 |
07/07/2017 | BILL | GARCIA, EUSTAQUIO & ROSINA | $212.55 | $212.55 |
10/24/2016 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 946530 | $-51.58 | $0.00 |
08/29/2016 | PAYMENT | GARCIA 397, ROSINA CHECK BANK: OP INTERNET NUM: 120960016 | $-51.58 | $51.58 |
08/01/2016 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 189616 | $-103.20 | $103.16 |
07/08/2016 | BILL | GARCIA, EUSTAQUIO & ROSINA | $206.36 | $206.36 |
08/17/2015 | PAYMENT | ROSINA GARCIA CHECK BANK: WF INTERNET NUM: 015081723039241 | $-205.39 | $0.00 |
07/08/2015 | BILL | GARCIA, EUSTAQUIO & ROSINA | $205.39 | $205.39 |
08/18/2014 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 710350 | $-203.56 | $0.00 |
07/10/2014 | BILL | GARCIA, EUSTAQUIO & ROSINA | $203.56 | $203.56 |
12/24/2013 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 285480 | $-79.18 | $0.00 |
10/01/2013 | PAYMENT | ROSINA GARCIA CHECK BANK: WF INTERNET NUM: 013100123044440 | $-39.59 | $79.18 |
08/20/2013 | PAYMENT | GARCAI, ROSINA CREDIT: D BANK: OP INTERNET NUM: 019842 | $-39.61 | $118.77 |
07/16/2013 | BILL | GARCIA, EUSTAQUIO & ROSINA | $158.38 | $158.38 |
11/13/2012 | PAYMENT | GARCIA, ROSINA CREDIT: D BANK: OP INTERNET NUM: 210478 | $-80.06 | $0.00 |
09/28/2012 | PAYMENT | GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 4227 | $-40.03 | $80.06 |
08/17/2012 | PAYMENT | GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 4209 | $-40.05 | $120.09 |
07/10/2012 | BILL | GARCIA, EUSTAQUIO & ROSINA | $160.14 | $160.14 |
09/19/2011 | PAYMENT | GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 4119 | $-121.14 | $0.00 |
07/22/2011 | PAYMENT | GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 2896 | $-40.41 | $121.14 |
07/14/2011 | BILL | GARCIA, EUSTAQUIO & ROSINA | $161.55 | $161.55 |
12/10/2010 | PAYMENT | GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 3835 | $-86.08 | $0.00 |
10/04/2010 | PAYMENT | GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 3805 | $-43.04 | $86.08 |
08/20/2010 | PAYMENT | GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 4044 | $-43.06 | $129.12 |
07/14/2010 | BILL | GARCIA, EUSTAQUIO & ROSINA | $172.18 | $172.18 |
08/07/2009 | PAYMENT | GARCIA, EUSTAQUIO & ROSINA CHECK NUM: 3706 | $-179.11 | $0.00 |
07/21/2009 | BILL | GARCIA, EUSTAQUIO & ROSINA | $179.11 | $179.11 |
09/19/2008 | PAYMENT | STEWRT TITLE CHECK NUM: 107619 | $-83.78 | $0.00 |
09/15/2008 | PAYMENT | COLSTON, BRANT CREDIT: D | $-85.47 | $83.78 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.68 | $169.25 |
07/14/2008 | BILL | COLSTON, BRANT & LAURA | $167.57 | $167.57 |
03/17/2008 | PAYMENT | COLSTON, BRANT & LAURA CREDIT: D | $-135.03 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.32 | $135.03 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.07 | $127.71 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.63 | $123.64 |
08/17/2007 | PAYMENT | COLSTON, BRANT & LAURA CHECK NUM: 5746 | $-40.67 | $122.01 |
07/13/2007 | BILL | COLSTON, BRANT & LAURA | $162.68 | $162.68 |
03/26/2007 | PAYMENT | COLSTON, BRANT LAURA CREDIT: D | $-41.06 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.58 | $41.06 |
01/03/2007 | PAYMENT | COLSTON, BRANT LAURA CREDIT: D | $-39.48 | $39.48 |
09/22/2006 | PAYMENT | COLSTON, BRANT LAURA CREDIT: D | $-39.48 | $78.96 |
08/18/2006 | PAYMENT | COLSTON, BRANT LAURA CREDIT: D | $-39.49 | $118.44 |
07/19/2006 | BILL | COLSTON, BRANT & LAURA | $157.93 | $157.93 |
09/13/2005 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 100771 | $-153.33 | $0.00 |
07/21/2005 | BILL | GREEN TREE SERVICING LLC | $153.33 | $153.33 |
11/02/2004 | PAYMENT | @ | $-114.78 | $0.00 |
08/25/2004 | PAYMENT | @ | $-39.81 | $114.78 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.53 | $154.59 |
07/01/2004 | BILL | WREN, SANDRA L @ | $153.06 | $153.06 |
03/25/2004 | PAYMENT | @ | $-34.52 | $0.00 |
01/28/2004 | PAYMENT | @ | $-34.52 | $34.52 |
10/29/2003 | PAYMENT | @ | $-34.52 | $69.04 |
09/11/2003 | PAYMENT | @ | $-40.04 | $103.56 |
07/01/2003 | PENALTY | Penalty 03-04 | $5.52 | $143.60 |
07/01/2003 | BILL | WREN, SANDRA L @ | $138.08 | $138.08 |