10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.65 | $147.25 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.53 | $143.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.53 | $148.13 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.51 | $143.60 |
07/10/2024 | BILL | ESPITIA, ERNESTO | $140.09 | $140.09 |
10/13/2023 | PAYMENT | ERNESTO ESPITIA CHECK OPCC | $-132.96 | $0.00 |
10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - PD BEFORE APPLIED | $-3.23 | $132.96 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.24 | $136.19 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.24 | $132.95 |
07/12/2023 | BILL | ESPITIA, ERNESTO | $129.71 | $129.71 |
01/06/2023 | PAYMENT | ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 584111 | $-30.02 | $0.00 |
10/31/2022 | PAYMENT | ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 07609B | $-30.02 | $30.02 |
09/30/2022 | PAYMENT | ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 014955 | $-30.02 | $60.04 |
08/24/2022 | PAYMENT | ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 439890 | $-30.04 | $90.06 |
07/13/2022 | BILL | ESPITIA, ERNESTO | $120.10 | $120.10 |
12/01/2021 | PAYMENT | ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 620983 | $-90.12 | $0.00 |
11/15/2021 | PAYMENT | ESPITIA, ERNESTO CREDIT: D BANK: OP INTERNET NUM: 995635 | $-32.01 | $90.12 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.91 | $122.13 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.91 | $119.22 |
07/15/2021 | BILL | ESPITIA, ERNESTO | $116.31 | $116.31 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
01/15/2021 | PAYMENT | ESPITIA, ERNESTO CHECK NUM: ACH | $-27.59 | $0.01 |
11/16/2020 | PAYMENT | ESPITIA, ERNESTO CHECK NUM: ACH | $-27.59 | $27.60 |
10/15/2020 | PAYMENT | ESPITIA, ERNESTO CHECK NUM: ACH | $-27.59 | $55.19 |
09/18/2020 | PAYMENT | ESPITIA, ERNESTO CHECK NUM: ACH | $-30.36 | $82.78 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.76 | $113.14 |
07/13/2020 | BILL | ESPITIA, ERNESTO | $110.38 | $110.38 |
03/09/2020 | PAYMENT | PARRA, LEONOR I CREDIT: D | $-85.21 | $0.00 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.66 | $85.21 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.66 | $82.55 |
09/19/2019 | PAYMENT | PARRA, JUAN CASH | $-29.32 | $79.89 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.67 | $109.21 |
07/10/2019 | BILL | ESPITIA, ERNESTO | $106.54 | $106.54 |
02/14/2019 | PAYMENT | COLLAZO, ADAN CASH | $-53.15 | $0.00 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.53 | $53.15 |
09/11/2018 | PAYMENT | PARRA, JUAN CASH | $-53.17 | $50.62 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.53 | $103.79 |
07/09/2018 | BILL | COLLAZO, ADAN | $101.26 | $101.26 |
10/12/2017 | PAYMENT | COLLAZO, ADAN CASH | $-308.14 | $0.00 |
10/04/2017 | PENALTY | Publication & Sale Costs | $200.00 | $308.14 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.83 | $108.14 |
07/07/2017 | BILL | COLLAZO, ADAN | $98.31 | $98.31 |
09/08/2016 | PAYMENT | COLLAZO, ADAN CASH | $-105.00 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.55 | $105.00 |
07/08/2016 | BILL | COLLAZO, ADAN | $95.45 | $95.45 |
08/11/2015 | PAYMENT | COLLAZO, ADAN CREDIT: D | $-92.67 | $0.00 |
07/08/2015 | BILL | COLLAZO, ADAN | $92.67 | $92.67 |
09/03/2014 | PAYMENT | COLLAZO, ADAN CASH | $-98.98 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.00 | $98.98 |
07/08/2014 | BILL | COLLAZO, ADAN | $89.98 | $89.98 |
10/21/2013 | PAYMENT | COLLAZO, ADAN CREDIT: D | $-96.09 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.74 | $96.09 |
07/16/2013 | BILL | COLLAZO, ADAN | $87.35 | $87.35 |
10/10/2012 | PAYMENT | PARRA, ISABEL CASH | $-93.28 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.48 | $93.28 |
07/10/2012 | BILL | SORIANO, ANTONIO P | $84.80 | $84.80 |
03/28/2012 | PAYMENT | COLLAZO, ADAN CASH | $-90.56 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.23 | $90.56 |
07/14/2011 | BILL | SORIANO, ANTONIO P | $82.33 | $82.33 |
04/12/2011 | PAYMENT | SORIANO, ANTONIO P CHECK NUM: 0133 | $-90.19 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.20 | $90.19 |
07/14/2010 | BILL | SORIANO, ANTONIO P | $81.99 | $81.99 |
02/17/2010 | PAYMENT | SORIANO, ANTONIO P CHECK NUM: 1607 | $-172.61 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.96 | $172.61 |
07/21/2009 | BILL | SORIANO, ANTONIO P | $79.62 | $164.65 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $7.73 | $85.03 |
07/10/2008 | BILL | SORIANO, ANTONIO P | $77.30 | $77.30 |
08/27/2007 | PAYMENT | SORIANO, ANTONIO P CASH | $-75.03 | $0.00 |
07/13/2007 | BILL | SORIANO, ANTONIO P | $75.03 | $75.03 |
01/31/2007 | PAYMENT | SANCHEZ, SIDRONIA & OSIEL CASH | $-80.15 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.29 | $80.15 |
07/20/2006 | BILL | SANCHEZ, SIDRONIA & OSIEL | $72.86 | $72.86 |
01/24/2006 | PAYMENT | SANCHEZ, SIDRONIA & OSIEL CHECK NUM: 1716 | $-77.81 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.07 | $77.81 |
08/01/2005 | BILL | SANCHEZ, SIDRONIA & OSIEL | $70.74 | $70.74 |
08/12/2004 | PAYMENT | Payment on Old System | $-67.61 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $67.61 | $67.61 |