08/15/2024 | PAYMENT | AMADOR MUNOZ, RAUL CASH | $-11.49 | $0.00 |
08/15/2024 | ADJUSTMENT | AMADOR MUNOZ, RAUL CARD VOIDED PAYMENT: 931803. REASON: WRG PYMT MTD/CORRECTION | $11.49 | $11.49 |
08/15/2024 | PAYMENT | AMADOR MUNOZ, RAUL CARD | $-11.49 | $0.00 |
07/10/2024 | BILL | AMADOR MUNOZ, RAUL | $11.49 | $11.49 |
09/11/2023 | PAYMENT | MUNOZ, RAUL CASH | $-12.64 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.15 | $12.64 |
07/12/2023 | BILL | LOPEZ, ROSANGELA | $11.49 | $11.49 |
09/13/2022 | PAYMENT | MUNOZ, RAUL CREDIT: D | $-12.64 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.15 | $12.64 |
07/13/2022 | BILL | LOPEZ, ROSANGELA | $11.49 | $11.49 |
07/26/2021 | PAYMENT | LOPEZ, ROSANGELA CREDIT: D BANK: OP INTERNET NUM: 004860 | $-11.26 | $0.00 |
07/15/2021 | BILL | LOPEZ, ROSANGELA | $11.26 | $11.26 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |