08/26/2024 | PAYMENT | "ANIKA MARTINEZ" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | MARTINEZ, ANIKA M | $69.04 | $69.04 |
09/11/2023 | PAYMENT | ANIKA MARTINEZ CHECK OPCC | $-71.80 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
07/12/2023 | BILL | MARTINEZ, ANIKA M | $69.04 | $69.04 |
07/18/2022 | PAYMENT | MARTINEZ, ANIKA M CHECK NUM: OP INTERNET | $-69.04 | $0.00 |
07/12/2022 | BILL | MARTINEZ, ANIKA M | $69.04 | $69.04 |
08/09/2021 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 018272 | $-73.82 | $0.00 |
07/14/2021 | BILL | MARTINEZ, ANIKA M | $73.82 | $73.82 |
07/31/2020 | PAYMENT | ANIKA MARTINEZ CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | MARTINEZ, ANIKA M | $58.14 | $58.14 |
08/19/2019 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 081330 | $-58.14 | $0.00 |
07/10/2019 | BILL | MARTINEZ, ANIKA M | $58.14 | $58.14 |
08/03/2018 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 033105 | $-57.93 | $0.00 |
07/09/2018 | BILL | MARTINEZ, ANIKA M | $57.93 | $57.93 |
08/14/2017 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 132075 | $-52.68 | $0.00 |
07/07/2017 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/09/2016 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 004706 | $-52.68 | $0.00 |
07/08/2016 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/10/2015 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 601714 | $-52.68 | $0.00 |
07/08/2015 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/06/2014 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 764178 | $-52.68 | $0.00 |
07/10/2014 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/19/2013 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 737848 | $-52.68 | $0.00 |
07/16/2013 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/29/2012 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 098129 | $-52.68 | $0.00 |
07/10/2012 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
10/27/2011 | PAYMENT | MARTINEZ, ANIKA CREDIT: D BANK: OP INTERNET NUM: 749809 | $-57.42 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
07/14/2011 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/11/2010 | PAYMENT | ANIKA MARTINEZ CREDIT: D BANK: OP INTERNET NUM: 298608 | $-52.68 | $0.00 |
07/14/2010 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/20/2009 | PAYMENT | ANIKA M MARTINEZ CREDIT: D BANK: INTERNET PMT | $-52.68 | $0.00 |
07/21/2009 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/15/2008 | PAYMENT | MARTINEZ, ANIKA M CREDIT: D | $-52.68 | $0.00 |
07/14/2008 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/21/2007 | PAYMENT | MARTINEZ, ANIKA M CREDIT: D | $-52.68 | $0.00 |
07/13/2007 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/25/2006 | PAYMENT | MARTINEZ, ANIKA M CHECK NUM: 886 | $-52.68 | $0.00 |
07/19/2006 | BILL | MARTINEZ, ANIKA M | $52.68 | $52.68 |
08/23/2005 | PAYMENT | STARK, JANETTE WRIGHT CHECK NUM: 8976 | $-52.68 | $0.00 |
07/21/2005 | BILL | STARK, JANETTE WRIGHT | $52.68 | $52.68 |
08/12/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | STARK, JANETTE WRIGHT @ | $52.75 | $52.75 |
08/06/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | STARK, JANETTE WRIGHT @ | $52.75 | $52.75 |