10/08/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-8.34 | $0.00 |
08/30/2024 | PAYMENT | "SALVADOR URIBE" SYS 1314676935 ORIG: ONLINE | $-95.76 | $8.34 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.34 | $104.10 |
08/30/2024 | ADJUSTMENT | "SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925890. REASON: AMENDMENT TO PP 2025 | $95.76 | $95.76 |
08/09/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-95.76 | $0.00 |
07/10/2024 | BILL | URIBE, SALVADOR AND BEATRIZ (JTWROS) | $95.76 | $95.76 |
08/14/2023 | PAYMENT | URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01204E | $-92.98 | $0.00 |
07/12/2023 | BILL | URIBE, SALVADOR AND BEATRIZ | $92.98 | $92.98 |
08/15/2022 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01258C | $-90.27 | $0.00 |
07/13/2022 | BILL | URIBE, SALVADOR AND BEATRIZ | $90.27 | $90.27 |
08/12/2021 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 064507 | $-90.67 | $0.00 |
07/15/2021 | BILL | URIBE, SALVADOR AND BEATRIZ | $90.67 | $90.67 |
08/17/2020 | PAYMENT | URIBE, BEATRIZ A CHECK NUM: ACH | $-88.03 | $0.00 |
07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $88.03 |
07/13/2020 | BILL | URIBE, SALVADOR AND BEATRIZ | $88.02 | $88.02 |
08/19/2019 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 074021 | $-85.45 | $0.00 |
07/10/2019 | BILL | URIBE, SALVADOR AND BEATRIZ | $85.45 | $85.45 |
08/21/2018 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 099184 | $-82.96 | $0.00 |
07/09/2018 | BILL | URIBE, SALVADOR AND BEATRIZ | $82.96 | $82.96 |
08/15/2017 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 075169 | $-74.79 | $0.00 |
07/07/2017 | BILL | URIBE, SALVADOR AND BEATRIZ | $74.79 | $74.79 |
08/25/2016 | PAYMENT | OVERHOLSER, SHECKY CHECK NUM: 2035 | $-74.41 | $0.00 |
07/08/2016 | BILL | HARRELL, DEBBIE | $74.41 | $74.41 |
08/25/2015 | PAYMENT | HARRELL, DEBRA CHECK BANK: OP INTERNET NUM: 115260819 | $-72.00 | $0.00 |
07/08/2015 | BILL | HARRELL, DEBBIE | $72.00 | $72.00 |
09/19/2014 | PAYMENT | HARRELL, DEBBIE CHECK NUM: MO | $-77.88 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.08 | $77.88 |
07/08/2014 | BILL | HARRELL, DEBBIE | $70.80 | $70.80 |
08/21/2013 | PAYMENT | HARRELL, DEBRA C CHECK NUM: 1196 | $-67.59 | $0.00 |
07/16/2013 | BILL | HARRELL, DEBBIE | $67.59 | $67.59 |
07/23/2012 | PAYMENT | HARRELL, DEBBIE CASH | $-66.39 | $0.00 |
07/10/2012 | BILL | HARRELL, DEBBIE | $66.39 | $66.39 |
06/15/2012 | PAYMENT | HARRELL, DEBBIE CASH | $-176.96 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $176.96 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $169.96 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.36 | $69.96 |
07/14/2011 | BILL | HARRELL, DEBBIE | $63.60 | $63.60 |