10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.78 | $895.65 |
09/20/2024 | PAYMENT | "TIFFANY ROQUE" ONLINE | $-275.66 | $883.87 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $89.77 | $1,159.53 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.60 | $1,069.76 |
07/10/2024 | BILL | ALCALA, RAFAEL ROQUE ET AL | $1,059.16 | $1,059.16 |
10/06/2023 | PAYMENT | ROQUE, TIFFANY R CARD | $-735.60 | $0.00 |
09/12/2023 | PAYMENT | ROQUE, TIFFANY R CARD | $-255.05 | $735.60 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.81 | $990.65 |
07/12/2023 | BILL | ALCALA, RAFAEL ROQUE ET AL | $980.84 | $980.84 |
09/16/2022 | PAYMENT | ROQUEALCALA, RAFAEL CREDIT: D | $-917.43 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.09 | $917.43 |
07/12/2022 | BILL | ALCALA, MARTHA ET AL | $908.34 | $908.34 |
09/08/2021 | PAYMENT | ALCALA, MARTHA CASH | $-953.06 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.44 | $953.06 |
07/14/2021 | BILL | ALCALA, MARTHA ET AL | $943.62 | $943.62 |
05/14/2021 | PAYMENT | ECT CASH | $-0.15 | $0.00 |
08/12/2020 | PAYMENT | ALCALA, MARTA CASH | $-430.67 | $0.15 |
07/15/2020 | BILL | ALCALA, MARTHA ET AL | $430.82 | $430.82 |
08/01/2019 | PAYMENT | ALCALA, MARTHA CASH | $-433.40 | $0.00 |
07/10/2019 | BILL | ALCALA, MARTHA ET AL | $433.40 | $433.40 |
08/22/2018 | PAYMENT | ALCALA, MARTA CASH | $-421.21 | $0.00 |
07/09/2018 | BILL | ALCALA, MARTHA ET AL | $421.21 | $421.21 |
08/22/2017 | PAYMENT | ACALA, MARTHA CASH | $-362.87 | $0.00 |
07/07/2017 | BILL | ALCALA, MARTHA ET AL | $362.87 | $362.87 |
08/01/2016 | PAYMENT | ROQUE, EVERARDO CASH | $-342.68 | $0.00 |
07/08/2016 | BILL | ALCALA, MARTHA ET AL | $342.68 | $342.68 |
08/07/2015 | PAYMENT | ALCALA, MARTHA CASH | $-321.16 | $0.00 |
07/08/2015 | BILL | ALCALA, MARTHA ET AL | $321.16 | $321.16 |
08/06/2014 | PAYMENT | ROQUE ALCALA, SUSANA CASH | $-318.62 | $0.00 |
07/10/2014 | BILL | ALCALA, MARTHA ET AL | $318.62 | $318.62 |
08/07/2013 | PAYMENT | ROQUE, SUSANA CASH | $-294.63 | $0.00 |
07/16/2013 | BILL | ALCALA, MARTHA ET AL | $294.63 | $294.63 |
08/08/2012 | PAYMENT | ALCALA, MARTHA CREDIT: D | $-273.06 | $0.00 |
07/10/2012 | BILL | ALCALA, MARTHA ET AL | $273.06 | $273.06 |
09/20/2011 | PAYMENT | SHIPP, DUSTY CHECK NUM: 395 | $-166.69 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.65 | $166.69 |
07/14/2011 | BILL | SHIPP, DUSTY | $165.04 | $165.04 |
09/30/2010 | PAYMENT | SHIPP, DUSTY CHECK NUM: 0175 | $-129.33 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.28 | $129.33 |
07/14/2010 | BILL | SHIPP, DUSTY | $128.05 | $128.05 |
04/02/2010 | PAYMENT | SHIPP, DUSTY CHECK NUM: 0195 | $-30.64 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.18 | $30.64 |
10/28/2009 | PAYMENT | SHIPP, DUSTY CHECK NUM: 129 | $-96.30 | $29.46 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.04 | $125.76 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.22 | $122.72 |
07/21/2009 | BILL | SHIPP, DUSTY | $121.50 | $121.50 |
12/03/2008 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1547 | $-27.23 | $0.00 |
11/19/2008 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1544 | $-89.53 | $27.23 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.82 | $116.76 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.13 | $113.94 |
07/14/2008 | BILL | SHIPP, DUSTY | $112.81 | $112.81 |
08/02/2007 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1398 | $-106.41 | $0.00 |
07/13/2007 | BILL | SHIPP, DUSTY | $106.41 | $106.41 |
09/25/2006 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1280 | $-100.02 | $0.00 |
09/25/2006 | AMENDMENT | w/o penalty | $-1.00 | $100.02 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.00 | $101.02 |
07/19/2006 | BILL | SHIPP, DUSTY | $100.02 | $100.02 |
12/12/2005 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1170 | $-102.08 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.68 | $102.08 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.75 | $97.40 |
07/21/2005 | BILL | SHIPP, DUSTY | $93.65 | $93.65 |
10/20/2004 | PAYMENT | @ | $-96.98 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $3.70 | $96.98 |
07/01/2004 | BILL | SHIPP, DUSTY @ | $93.28 | $93.28 |
08/27/2003 | PAYMENT | @ | $-92.49 | $0.00 |
07/01/2003 | BILL | SHIPP, TADESSA @ | $92.49 | $92.49 |