11/14/2024 | PAYMENT | SOCORROW MARIN ONLINE | $-68.84 | $0.00 |
11/13/2024 | ADJUSTMENT | "SOCORRO MARIN" SYS 7858585755 ORIG: ONLINE VOIDED PAYMENT: 1023582. REASON: CHARGEBACK: BANK DISPUTE | $68.84 | $68.84 |
10/28/2024 | PAYMENT | MARIN, SOCORRO CARD | $-227.37 | $0.00 |
10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-3.03 | $227.37 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.03 | $230.40 |
08/30/2024 | PAYMENT | "SOCORRO MARIN" SYS 7858585755 ORIG: ONLINE | $-68.84 | $227.37 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $22.05 | $296.21 |
08/30/2024 | ADJUSTMENT | "SOCORRO MARIN" ONLINE 7858585755 VOIDED PAYMENT: 941417. REASON: AMENDMENT TO RE 2025 | $68.84 | $274.16 |
08/19/2024 | PAYMENT | "SOCORRO MARIN" ONLINE | $-68.84 | $205.32 |
07/10/2024 | BILL | MARIN, SEVERO & SOCORRO TR | $274.16 | $274.16 |
08/28/2023 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-266.24 | $0.00 |
07/12/2023 | BILL | MARIN, SEVERO & SOCORRO TR | $266.24 | $266.24 |
08/17/2022 | PAYMENT | MARIN, S0CORRO CREDIT: D | $-258.55 | $0.00 |
07/12/2022 | BILL | MARIN, SEVERO & SOCORRO TR | $258.55 | $258.55 |
07/23/2021 | PAYMENT | MARIN, SEBERO CREDIT: D BANK: OP INTERNET NUM: 021294 | $-271.54 | $0.00 |
07/14/2021 | BILL | MARIN, SEVERO & SOCORRO TR | $271.54 | $271.54 |
10/06/2020 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-200.67 | $0.00 |
09/10/2020 | PAYMENT | CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186 | $-69.58 | $200.67 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.68 | $270.25 |
07/15/2020 | BILL | MARIN, SEVERO & SOCORRO TR | $267.57 | $267.57 |
08/12/2019 | PAYMENT | MARIN, SOCORRO CASH | $-259.52 | $0.00 |
07/10/2019 | BILL | MARIN, SEVERO & SOCORRO TR | $259.52 | $259.52 |
08/13/2018 | PAYMENT | MARIN, SOCORRO CASH | $-243.20 | $0.00 |
07/09/2018 | BILL | MARIN, SEVERO & SOCORRO TR | $243.20 | $243.20 |
08/16/2017 | PAYMENT | MARIN, SOCORRO CHECK | $-215.25 | $0.00 |
07/07/2017 | BILL | MARIN, SEVERO & SOCORRO TR | $215.25 | $215.25 |
08/12/2016 | PAYMENT | MARIN, SOCORRO CASH | $-208.98 | $0.00 |
07/08/2016 | BILL | MARIN, SEVERO & SOCORRO TR | $208.98 | $208.98 |
08/28/2015 | PAYMENT | MARIN, SOCORRO CASH | $-208.01 | $0.00 |
07/08/2015 | BILL | MARIN, SEVERO & SOCORRO TR | $208.01 | $208.01 |
08/28/2014 | PAYMENT | MARIN, SOCORRO CASH | $-208.12 | $0.00 |
07/10/2014 | BILL | MARIN, SEVERO & SOCORRO TR | $208.12 | $208.12 |
08/26/2013 | PAYMENT | MARIN, SOCORRO CASH | $-201.09 | $0.00 |
07/16/2013 | BILL | MARIN, SEVERO & SOCORRO TR | $201.09 | $201.09 |
08/03/2012 | PAYMENT | MARIN, SEVERO & SOCORRO TR CREDIT: D | $-201.55 | $0.00 |
07/10/2012 | BILL | MARIN, SEVERO & SOCORRO TR | $201.55 | $201.55 |
08/03/2011 | PAYMENT | MARIN, SEVERO & SOCORRO CASH | $-198.12 | $0.00 |
07/14/2011 | BILL | MARIN, SEBERO & SOCORRO | $198.12 | $198.12 |
08/02/2010 | PAYMENT | MARIN, SEBERO & SOCORRO CASH | $-226.98 | $0.00 |
07/14/2010 | BILL | MARIN, SEBERO & SOCORRO | $226.98 | $226.98 |
07/31/2009 | PAYMENT | MARIN, SEVERO CASH | $-231.57 | $0.00 |
07/21/2009 | BILL | MARIN, SEBERO & SOCORRO | $231.57 | $231.57 |
08/18/2008 | PAYMENT | MARIN, SEBERO & SOCORRO CASH | $-238.40 | $0.00 |
07/14/2008 | BILL | MARIN, SEBERO & SOCORRO | $238.40 | $238.40 |
07/24/2007 | PAYMENT | MARIN, SEVERO & SOCORRO CASH | $-231.49 | $0.00 |
07/13/2007 | BILL | MARIN, SEBERO & SOCORRO | $231.49 | $231.49 |
08/03/2006 | PAYMENT | MARIN, SEBERO & SOCORRO CASH | $-225.86 | $0.00 |
07/19/2006 | BILL | MARIN, SEBERO & SOCORRO | $225.86 | $225.86 |
08/30/2005 | PAYMENT | MARIN, SEBERO & SOCORRO CASH | $-158.61 | $0.00 |
08/15/2005 | PAYMENT | MARIN, SEBERO & SOCORRO CASH | $-52.87 | $158.61 |
07/21/2005 | BILL | MARIN, SEBERO & SOCORRO | $211.48 | $211.48 |
08/17/2004 | PAYMENT | @ | $-205.62 | $0.00 |
07/01/2004 | BILL | MARIN, SEBERO & SOCORR @ | $205.62 | $205.62 |
09/29/2003 | PAYMENT | @ | $-155.34 | $0.00 |
08/26/2003 | PAYMENT | @ | $-51.79 | $155.34 |
07/01/2003 | BILL | MARIN, SEBERO & SOCORR @ | $207.13 | $207.13 |