08/30/2024 | PAYMENT | "ADRIAN AVILA BARRIOS" SYS 1639647055 ORIG: ONLINE | $-159.00 | $7.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.71 | $166.71 |
08/30/2024 | ADJUSTMENT | "ADRIAN AVILA BARRIOS" ONLINE 1639647055 VOIDED PAYMENT: 943646. REASON: AMENDMENT TO PP 2025 | $159.00 | $159.00 |
08/20/2024 | PAYMENT | "ADRIAN AVILA BARRIOS" ONLINE | $-159.00 | $0.00 |
07/10/2024 | BILL | GARCIA-GONZALES, PAULO | $159.00 | $159.00 |
09/12/2023 | PAYMENT | DANIELA HURTADO CHECK OPCC | $-150.89 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.68 | $150.89 |
07/12/2023 | BILL | GARCIA-GONZALES, PAULO | $147.21 | $147.21 |
08/23/2022 | PAYMENT | HURTADO, DANIELA CREDIT: D BANK: OP INTERNET NUM: 327780 | $-136.31 | $0.00 |
07/13/2022 | BILL | GARCIA-GONZALES, PAULO | $136.31 | $136.31 |
08/23/2021 | PAYMENT | MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 101903 | $-28.69 | $0.00 |
07/15/2021 | BILL | GARCIA-GONZALES, PAULO | $28.69 | $28.69 |
08/18/2020 | PAYMENT | MENDOZA, MANUELA CHECK NUM: ACH | $-28.69 | $0.00 |
07/13/2020 | BILL | GARCIA-GONZALES, PAULO | $28.69 | $28.69 |
09/25/2019 | PAYMENT | MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 208924 | $-31.56 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.87 | $31.56 |
07/10/2019 | BILL | GARCIA-GONZALES, PAULO | $28.69 | $28.69 |
11/16/2018 | PAYMENT | MENDOZA, MANUELA CREDIT: D NUM: OPVISA 742509 | $-231.56 | $0.00 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $231.56 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.87 | $31.56 |
07/09/2018 | BILL | GARCIA-GONZALES, PAULO | $28.69 | $28.69 |
08/25/2017 | PAYMENT | MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 024414 | $-28.69 | $0.00 |
07/07/2017 | BILL | GARCIA-GONZALES, PAULO | $28.69 | $28.69 |
08/15/2016 | PAYMENT | MENDOZA, MANUELA CREDIT: D BANK: OP INTERNET NUM: 755905 | $-28.69 | $0.00 |
07/08/2016 | BILL | GARCIA-GONZALES, PAULO | $28.69 | $28.69 |
11/12/2015 | PAYMENT | CHAVEZ, LONGOZINO CREDIT: D BANK: OP INTERNET NUM: 009912 | $-234.27 | $0.00 |
10/02/2015 | AMENDMENT | POST PUBLICATION COSTS | $200.00 | $234.27 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.87 | $34.27 |
07/08/2015 | BILL | GARCIA-GONZALES, PAULO | $28.69 | $31.40 |
09/30/2014 | PAYMENT | GARCIA, PAULO CHECK NUM: MO | $-27.00 | $2.71 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.70 | $29.71 |
07/08/2014 | BILL | GARCIA-GONZALES, PAULO | $27.01 | $27.01 |
09/05/2013 | PAYMENT | GONZALEZ, PAULO CHECK NUM: MO | $-30.00 | $0.00 |
09/05/2013 | AMENDMENT | Adjusted to amount paid | $0.29 | $30.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.70 | $29.71 |
07/16/2013 | BILL | GARCIA-GONZALES, PAULO | $27.01 | $27.01 |
08/23/2012 | PAYMENT | GARCIA-GONZALES, PAULO CHECK NUM: MO | $-27.01 | $0.00 |
07/10/2012 | BILL | GARCIA-GONZALES, PAULO | $27.01 | $27.01 |
04/25/2012 | PAYMENT | GONZALEZ, PABLO GARCIA CASH | $-29.71 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.70 | $29.71 |
07/14/2011 | BILL | RODRIGUEZ, RICARDO OR KRISTIAN | $27.01 | $27.01 |
05/20/2011 | PAYMENT | RODRIGUEZ, RICARDO CREDIT: D | $-36.71 | $0.00 |
05/20/2011 | AMENDMENT | waiving seizure penalties | $-100.00 | $36.71 |
05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $136.71 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $36.71 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.70 | $29.71 |
07/14/2010 | BILL | RODRIGUEZ, ALMA OR BEN. DURAN | $27.01 | $27.01 |
08/17/2009 | PAYMENT | RODRIGUEZ, HERLINDA CREDIT: D BANK: INTERNET PMT | $-27.01 | $0.00 |
07/21/2009 | BILL | RODRIGUEZ, ALMA OR BEN. DURAN | $27.01 | $27.01 |
08/06/2008 | PAYMENT | RODRIGUEZ, ALMA OR BEN. DURAN CHECK NUM: 1034 | $-27.01 | $0.00 |
07/10/2008 | BILL | RODRIGUEZ, ALMA OR BEN. DURAN | $27.01 | $27.01 |
08/10/2007 | PAYMENT | RODRIGUEZ, HERLINDA CHECK NUM: 910 | $-26.96 | $0.00 |
07/13/2007 | BILL | RODRIGUEZ, HERLINDA | $26.96 | $26.96 |
09/14/2006 | PAYMENT | RODRIGUEZ, HERLINDA CHECK NUM: 701 | $-26.96 | $0.00 |
07/20/2006 | BILL | RODRIGUEZ, HERLINDA | $26.96 | $26.96 |
08/26/2005 | PAYMENT | RODRIGUEZ, ALMA CHECK NUM: 525 | $-26.87 | $0.00 |
08/01/2005 | BILL | RODRIGUEZ, HERLINDA | $26.87 | $26.87 |
07/27/2004 | PAYMENT | Payment on Old System | $-25.85 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $25.85 | $25.85 |