08/09/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-31.81 | $0.00 |
07/10/2024 | BILL | URIBE, SALVADOR | $31.81 | $31.81 |
08/14/2023 | PAYMENT | URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01204E | $-31.81 | $0.00 |
07/12/2023 | BILL | URIBE, SALVADOR | $31.81 | $31.81 |
11/02/2022 | PAYMENT | URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 00190C | $-234.99 | $0.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $234.99 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.18 | $34.99 |
07/13/2022 | BILL | URIBE, SALVADOR | $31.81 | $31.81 |
08/12/2021 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 064507 | $-31.81 | $0.00 |
07/15/2021 | BILL | URIBE, SALVADOR | $31.81 | $31.81 |
08/17/2020 | PAYMENT | URIBE, BEATRIZ A CHECK NUM: ACH | $-30.26 | $0.00 |
07/13/2020 | BILL | URIBE, SALVADOR | $30.26 | $30.26 |
08/19/2019 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 074021 | $-30.26 | $0.00 |
07/10/2019 | BILL | URIBE, SALVADOR | $30.26 | $30.26 |
08/21/2018 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 099184 | $-30.26 | $0.00 |
07/09/2018 | BILL | URIBE, SALVADOR | $30.26 | $30.26 |
08/15/2017 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 075169 | $-30.26 | $0.00 |
07/07/2017 | BILL | URIBE, SALVADOR | $30.26 | $30.26 |
09/20/2016 | PAYMENT | URIBE, SALVADOR CREDIT: D | $-33.29 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.03 | $33.29 |
07/08/2016 | BILL | URIBE, SALVADOR | $30.26 | $30.26 |
09/25/2015 | PAYMENT | MARSHALL, EDNA L CREDIT: D | $-33.29 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.03 | $33.29 |
07/08/2015 | BILL | MARSHALL, EDNA LEOLAOR HAROLD | $30.26 | $30.26 |
08/13/2014 | PAYMENT | MARSHALL, EDNA CASH | $-30.26 | $0.00 |
07/08/2014 | BILL | MARSHALL, EDNA LEOLAOR HAROLD | $30.26 | $30.26 |
10/11/2013 | PAYMENT | MARSHALL, EDNA L CREDIT: D | $-33.29 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.03 | $33.29 |
07/16/2013 | BILL | MARSHALL, EDNA LEOLAOR HAROLD | $30.26 | $30.26 |
07/19/2012 | PAYMENT | MARSHALL, EDNA LEOLAOR HAROLD CASH | $-30.26 | $0.00 |
07/10/2012 | BILL | MARSHALL, EDNA LEOLAOR HAROLD | $30.26 | $30.26 |
04/27/2012 | PAYMENT | MARSHALL, EDNA LEOLAOR HAROLD CHECK NUM: 8098 | $-33.29 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.03 | $33.29 |
07/14/2011 | BILL | MARSHALL, EDNA LEOLAOR HAROLD | $30.26 | $30.26 |