02/23/2024 | PAYMENT | MARRUJO, KENNETH CHECK 1872 | $-143.59 | $0.00 |
01/30/2024 | BILL | MARRUJO, KENNETH | $143.59 | $143.59 |
05/25/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1816 | $-164.01 | $0.00 |
05/25/2023 | AMENDMENT | REMOVE PUB FEE - SEE NOTES | $-7.00 | $164.01 |
05/25/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1816 | $164.01 | $171.01 |
05/23/2023 | VOID | MARRUJO, KENNETH CHECK NUM: 1816 | $-164.01 | $7.00 |
05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $171.01 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $14.91 | $164.01 |
01/24/2023 | BILL | MARRUJO, KENNETH | $149.10 | $149.10 |
03/10/2022 | PAYMENT | MARRUJO, KENNETH CHECK NUM: 1722 | $-480.56 | $0.00 |
01/25/2022 | BILL | MARRUJO, KENNETH | $480.56 | $480.56 |
03/31/2021 | PAYMENT | MARRUJO, KENNETH CHECK NUM: 1667 | $-342.34 | $0.00 |
02/26/2021 | BILL | MARRUJO, KENNETH | $342.34 | $342.34 |
03/19/2020 | PAYMENT | MARRUJO, KENNETH CHECK NUM: 1611 | $-381.24 | $0.00 |
02/25/2020 | BILL | MARRUJO, KENNETH | $381.24 | $381.24 |
03/08/2019 | PAYMENT | MARRUJO, KENNETH CHECK NUM: 1545 | $-431.33 | $0.00 |
01/24/2019 | BILL | MARRUJO, KENNETH | $431.33 | $431.33 |
03/05/2018 | PAYMENT | MARRUJO, KENNETH CHECK NUM: MO | $-164.44 | $0.00 |
01/29/2018 | BILL | MARRUJO, KENNETH | $164.44 | $164.44 |
02/17/2017 | PAYMENT | MARRUJO, KENNETH CHECK NUM: MO | $-153.58 | $0.00 |
01/30/2017 | BILL | MARRUJO, KENNETH | $153.58 | $153.58 |
03/14/2016 | PAYMENT | MARRUJO, KENNETH CHECK NUM: MO | $-121.12 | $0.00 |
01/22/2016 | BILL | MARRUJO, KENNETH | $121.12 | $121.12 |
04/20/2015 | PAYMENT | MARRUJO, KENNETH CHECK NUM: MO | $-78.17 | $0.00 |
03/12/2015 | BILL | MARRUJO, KENNETH | $78.17 | $78.17 |
02/27/2014 | PAYMENT | MARRUJO, KENNETH CHECK NUM: MO | $-54.34 | $0.00 |
01/28/2014 | BILL | MARRUJO, KENNETH | $54.34 | $54.34 |
03/05/2013 | PAYMENT | MARRUJO, KENNETH CHECK NUM: MO | $-36.85 | $0.00 |
01/31/2013 | BILL | MARRUJO, KENNETH | $36.85 | $36.85 |
03/12/2012 | PAYMENT | MARRUJO, KENNETH CHECK NUM: MO | $-40.92 | $0.00 |
01/23/2012 | BILL | MARRUJO, KENNETH | $40.92 | $40.92 |
03/15/2011 | PAYMENT | MARRUJO, KENNETH CHECK NUM: MO | $-31.36 | $0.00 |
01/28/2011 | BILL | MARRUJO, KENNETH | $31.36 | $31.36 |