10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $437.39 |
08/30/2024 | PAYMENT | GONZALEZ-MENA, MARTIN SYS ORIG: CASH | $-398.44 | $436.87 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.83 | $835.31 |
08/30/2024 | ADJUSTMENT | GONZALEZ-MENA, MARTIN CASH VOIDED PAYMENT: 940708. REASON: AMENDMENT TO RE 2025 | $398.44 | $796.48 |
08/16/2024 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-398.44 | $398.04 |
07/10/2024 | BILL | GONZALEZ-MENA, MARTIN ET AL | $796.48 | $796.48 |
09/11/2023 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-564.48 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.66 | $564.48 |
07/12/2023 | BILL | GONZALEZ-MENA, MARTIN ET AL | $558.82 | $558.82 |
08/10/2022 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-542.61 | $0.00 |
07/12/2022 | BILL | GONZALEZ-MENA, MARTIN ET AL | $542.61 | $542.61 |
08/11/2021 | PAYMENT | GONZALEZ-MENA, MARTIN ET AL CASH | $-567.16 | $0.00 |
07/14/2021 | BILL | GONZALEZ-MENA, MARTIN ET AL | $567.16 | $567.16 |
08/14/2020 | PAYMENT | GONZALEZ-MENA, MARTIN CREDIT: D | $-559.08 | $0.00 |
07/15/2020 | BILL | GONZALEZ-MENA, MARTIN ET AL | $559.08 | $559.08 |
08/26/2019 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-542.20 | $0.00 |
07/10/2019 | BILL | GONZALEZ-MENA, MARTIN ET AL | $542.20 | $542.20 |
08/21/2018 | PAYMENT | GONZALEZ-MENA, MARTIN ET AL CASH | $-364.17 | $0.00 |
07/09/2018 | BILL | GONZALEZ-MENA, MARTIN ET AL | $364.17 | $364.17 |
09/06/2017 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-327.18 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.32 | $327.18 |
07/07/2017 | BILL | GONZALEZ-MENA, MARTIN ET AL | $323.86 | $323.86 |
08/10/2016 | PAYMENT | GONZALEZ-MENA, MARTIN ET AL CASH | $-311.76 | $0.00 |
07/08/2016 | BILL | GONZALEZ-MENA, MARTIN ET AL | $311.76 | $311.76 |
08/04/2015 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-311.76 | $0.00 |
07/08/2015 | BILL | GONZALEZ-MENA, MARTIN ET AL | $311.76 | $311.76 |
08/12/2014 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-312.43 | $0.00 |
07/10/2014 | BILL | GONZALEZ-MENA, MARTIN ET AL | $312.43 | $312.43 |
08/19/2013 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-245.14 | $0.00 |
07/16/2013 | BILL | GONZALEZ-MENA, MARTIN ET AL | $245.14 | $245.14 |
12/14/2012 | PAYMENT | GONZALEZ-MENA, MARTIN ET AL CASH | $-122.32 | $0.00 |
07/18/2012 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-122.33 | $122.32 |
07/10/2012 | BILL | GONZALEZ-MENA, MARTIN ET AL | $244.65 | $244.65 |
12/15/2011 | PAYMENT | GONZALEZ-MENA, MARTIN ET AL CASH | $-122.70 | $0.00 |
07/21/2011 | PAYMENT | GONZALEZ-MENA, MARTIN ET AL CASH | $-122.72 | $122.70 |
07/14/2011 | BILL | GONZALEZ-MENA, MARTIN ET AL | $245.42 | $245.42 |
12/08/2010 | PAYMENT | GONZALEZ-MENA, MARTIN CASH | $-120.64 | $0.00 |
08/04/2010 | PAYMENT | GONZALEZ-MENA, MARTIN ET AL CASH | $-120.66 | $120.64 |
07/14/2010 | BILL | GONZALEZ-MENA, MARTIN ET AL | $241.30 | $241.30 |
09/08/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114873 | $-230.19 | $0.00 |
07/21/2009 | BILL | STORK, MARGIE JUNE | $230.19 | $230.19 |
09/05/2008 | PAYMENT | STORK, MARGIE JUNE CHECK NUM: MO | $-163.47 | $0.00 |
08/25/2008 | PAYMENT | MARSHALL CHECK NUM: MO | $-55.75 | $163.47 |
07/14/2008 | BILL | STORK, MARGIE JUNE | $219.22 | $219.22 |
09/05/2007 | PAYMENT | MENDENHALL, CYNDI CHECK NUM: MO | $-216.73 | $0.00 |
07/13/2007 | BILL | STORK, MARGIE JUNE | $216.73 | $216.73 |
03/15/2007 | PAYMENT | SHEEN, APRIL CASH | $-55.20 | $0.00 |
03/01/2007 | PAYMENT | STORK, ROBIN E & MARGIE CHECK NUM: MO | $-55.00 | $55.20 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.16 | $110.20 |
10/11/2006 | PAYMENT | STORK, ROBIN E & MARGIE CHECK NUM: 3226 | $-54.02 | $108.04 |
08/24/2006 | PAYMENT | STORK, ROBIN E & MARGIE CHECK NUM: 3131 | $-54.04 | $162.06 |
07/19/2006 | BILL | STORK, ROBIN E & MARGIE | $216.10 | $216.10 |
04/06/2006 | PAYMENT | STORK, ROBIN E & MARGIE CHECK NUM: 2944 | $-55.24 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.12 | $55.24 |
01/11/2006 | PAYMENT | STORK, ROBIN E & MARGIE CHECK NUM: 2775 | $-53.12 | $53.12 |
10/07/2005 | PAYMENT | STORK, ROBIN E & MARGIE CHECK NUM: 2628 | $-53.12 | $106.24 |
09/19/2005 | PAYMENT | STORK, ROBIN E & MARGIE CHECK NUM: 7450 | $-53.15 | $159.36 |
07/21/2005 | BILL | STORK, ROBIN E & MARGIE | $212.51 | $212.51 |
03/08/2005 | PAYMENT | @ | $-55.91 | $0.00 |
01/07/2005 | PAYMENT | @ | $-55.91 | $55.91 |
10/06/2004 | PAYMENT | @ | $-55.91 | $111.82 |
09/07/2004 | PAYMENT | @ | $-69.46 | $167.73 |
09/07/2004 | PAYMENT | PERRY, CHARLES D @ | $-66.33 | $237.19 |
07/01/2004 | PENALTY | Penalty 04-05 | $13.54 | $303.52 |
07/01/2004 | BILL | PERRY, CHARLES D @ | $223.65 | $289.98 |
01/09/2004 | PAYMENT | @ | $-66.33 | $66.33 |
10/07/2003 | PAYMENT | @ | $-66.33 | $132.66 |
08/18/2003 | PAYMENT | @ | $-116.77 | $198.99 |
08/18/2003 | PAYMENT | PERRY, CHARLES D @ | $-260.62 | $315.76 |
07/01/2003 | PENALTY | Penalty 03-04 | $50.41 | $576.38 |
07/01/2003 | BILL | PERRY, CHARLES D @ | $265.35 | $525.97 |
06/30/2003 | BILL | Balance Forward @ | $260.62 | $260.62 |