09/26/2024 | PAYMENT | RAMIREZ PEREZ, EDUARDO CASH | $-54.12 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.92 | $54.12 |
07/10/2024 | BILL | KINTERKNECHT, GERALD OR JERRY G | $49.20 | $49.20 |
08/29/2023 | PAYMENT | RAMIREZ PEREZ, EDUARDO CASH | $-47.94 | $0.00 |
07/12/2023 | BILL | KINTERKNECHT, GERALD OR JERRY | $47.94 | $47.94 |
08/23/2022 | PAYMENT | RAMIREZ PEREZ, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 374617 | $-45.67 | $0.00 |
07/13/2022 | BILL | KINTERKNECHT, GERALD OR JERRY | $45.67 | $45.67 |
10/08/2021 | PAYMENT | RODRIGUEZ, OSBALDO CREDIT: D BANK: OP INTERNET NUM: 478166 | $-36.64 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.33 | $36.64 |
07/15/2021 | BILL | KINTERKNECHT, GERALD OR JERRY | $33.31 | $33.31 |
08/25/2020 | PAYMENT | PERRZ, EDUARDO RAMIREZ CHECK NUM: ACH | $-33.31 | $0.00 |
07/13/2020 | BILL | KINTERKNECHT, GERALD OR JERRY | $33.31 | $33.31 |
08/20/2019 | PAYMENT | RODRIGUEZ, OSBALDO CREDIT: D BANK: OP INTERNET NUM: 398030 | $-33.31 | $0.00 |
07/10/2019 | BILL | KINTERKNECHT, GERALD OR JERRY | $33.31 | $33.31 |
08/13/2018 | PAYMENT | RAMIREZ HERNANDEZ, ANA CHECK BANK: OP INTERNET NUM: VISA 791388 | $-33.31 | $0.00 |
07/09/2018 | BILL | KINTERKNECHT, GERALD OR JERRY | $33.31 | $33.31 |
09/20/2017 | PAYMENT | HERNANDEZ-RAMIREZ ETC, OSCAR CREDIT: D BANK: OP INTERNET NUM: 349064 | $-36.64 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.33 | $36.64 |
07/07/2017 | BILL | KINTERKNECHT, GERALD OR JERRY | $33.31 | $33.31 |
08/25/2016 | PAYMENT | HERNANDEZ, OSCAR CREDIT: D NUM: OPVISA 305736 | $-33.31 | $0.00 |
07/08/2016 | BILL | KINTERKNECHT, GERALD OR JERRY | $33.31 | $33.31 |
08/17/2015 | PAYMENT | PEREZ, AGUSTINA CREDIT: D NUM: OPVISA 278596 | $-33.31 | $0.00 |
07/08/2015 | BILL | KINTERKNECHT, GERALD OR JERRY | $33.31 | $33.31 |
09/29/2014 | PAYMENT | RAMIREZ, ANA CREDIT: D NUM: OPVISA 163606 | $-34.49 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.14 | $34.49 |
07/08/2014 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.35 | $31.35 |
10/29/2013 | PAYMENT | HERNANDEZ, AURELIO CREDIT: D BANK: OP INTERNET NUM: 144748 | $-34.49 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.14 | $34.49 |
07/16/2013 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.35 | $31.35 |
10/29/2012 | PAYMENT | HERNANDEZ, AURELIO CHECK NUM: MO | $-34.49 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.14 | $34.49 |
07/10/2012 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.35 | $31.35 |
03/21/2012 | PAYMENT | HERNANDEZ, AURELIO CHECK NUM: MO | $-34.49 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.14 | $34.49 |
07/14/2011 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.35 | $31.35 |
10/18/2010 | PAYMENT | HERNANDEZ, AURELIO CHECK NUM: MO | $-339.82 | $0.00 |
09/17/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $339.82 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.14 | $239.82 |
07/14/2010 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.35 | $236.68 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.14 | $205.33 |
07/21/2009 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.35 | $202.19 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.14 | $170.84 |
07/10/2008 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.35 | $167.70 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.13 | $136.35 |
07/13/2007 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.30 | $133.22 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.13 | $101.92 |
07/20/2006 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.30 | $98.79 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.12 | $67.49 |
08/01/2005 | BILL | KINTERKNECHT, GERALD OR JERRY | $31.19 | $64.37 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.02 | $33.18 |
07/06/2004 | BILL | Billed on Old System | $30.16 | $30.16 |