08/26/2024 | PAYMENT | VILLEGAS, JOSE ALBERTO CASH | $-20.24 | $0.00 |
07/10/2024 | BILL | VILLEGAS, SALOME SANTOS OR ESPE | $20.24 | $20.24 |
10/23/2023 | PAYMENT | GARCIA, YADIRA CASH | $-22.26 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.02 | $22.26 |
07/12/2023 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $20.24 | $20.24 |
10/12/2022 | AMENDMENT | REMV $200 PUB FEE ONCE ONLY | $-200.00 | $0.00 |
10/12/2022 | PAYMENT | GARCIA, YADIRA V CREDIT: D | $-22.26 | $200.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $222.26 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.02 | $22.26 |
07/13/2022 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $20.24 | $20.24 |
10/08/2021 | PAYMENT | GARCIA, YADIRA CREDIT: D | $-22.26 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.02 | $22.26 |
07/15/2021 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $20.24 | $20.24 |
11/16/2020 | PAYMENT | VILLEGAS, MARIA S CREDIT: D | $-21.19 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.93 | $21.19 |
07/13/2020 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |
10/10/2019 | PAYMENT | GARCIA, YADIRA CREDIT: D BANK: OP INTERNET NUM: 05372B | $-21.19 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.93 | $21.19 |
07/10/2019 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |
08/09/2018 | PAYMENT | VILLEGAS, SALOME CASH | $-19.26 | $0.00 |
07/09/2018 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |
08/14/2017 | PAYMENT | VILLEGAS, SALOME SANTOS OR ESP CASH | $-19.26 | $0.00 |
07/07/2017 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |
08/25/2016 | PAYMENT | VILLEGAS, SALOME CASH | $-19.26 | $0.00 |
07/08/2016 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |
08/26/2015 | PAYMENT | VILLEGAS, SALOME SANTOS OR ESP CASH | $-19.26 | $0.00 |
07/08/2015 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |
08/26/2014 | PAYMENT | VILLEGAS, SALOME SANTOS CASH | $-19.26 | $0.00 |
07/08/2014 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |
09/03/2013 | PAYMENT | VILLEGAS, SALOME SANTOS CASH | $-19.26 | $0.00 |
07/16/2013 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |
07/23/2012 | PAYMENT | VILLEGAS, SALOME SANTOS CASH | $-19.26 | $0.00 |
07/10/2012 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |
01/10/2012 | PAYMENT | VILLEGAS, SALOME SANTOS OR ESP CASH | $-19.26 | $0.00 |
09/07/2011 | AMENDMENT | as per treasurer | $-1.93 | $19.26 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.93 | $21.19 |
07/14/2011 | BILL | VILLEGAS, SALOME SANTOS OR ESP | $19.26 | $19.26 |