07/29/2024 | PAYMENT | ONTIVEROS, JORGE M CARD | $-33.31 | $0.00 |
07/10/2024 | BILL | ONTIVEROS, CLAUDIA YOLANDA GUEVANA OR GEORGE | $33.31 | $33.31 |
08/25/2023 | PAYMENT | ONTIVEROS, CLAUDIA CASH | $-33.31 | $0.00 |
07/12/2023 | BILL | ONTIVEROS, CLAUDIA YOLANDA | $33.31 | $33.31 |
07/26/2022 | PAYMENT | ONTIVEROS, CLAUDIA Y CASH | $-33.31 | $0.00 |
07/13/2022 | BILL | GUEVARA-ONTIVEROS, CLAUDIA OR | $33.31 | $33.31 |
11/18/2021 | PAYMENT | MARIN, ESTHER CASH | $-270.76 | $0.00 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $270.76 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.26 | $70.76 |
07/15/2021 | BILL | BURKETT, SHAWNA | $32.64 | $67.50 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.17 | $34.86 |
07/13/2020 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
08/22/2019 | PAYMENT | BURKETT, SHAWNA CREDIT: D BANK: OP INTERNET NUM: 079913 | $-31.69 | $0.00 |
07/10/2019 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
09/07/2018 | PAYMENT | BURKETT, SHAWNA CREDIT: D | $-34.86 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.17 | $34.86 |
07/09/2018 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
08/11/2017 | PAYMENT | BURKETT, SHAWNA CREDIT: D | $-31.69 | $0.00 |
07/07/2017 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
08/25/2016 | PAYMENT | BURKETT, SHAWNA CREDIT: D | $-31.69 | $0.00 |
07/08/2016 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
08/31/2015 | PAYMENT | BURKETT, SHAWNA CREDIT: D | $-34.86 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.17 | $34.86 |
07/08/2015 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
08/15/2014 | PAYMENT | BURKETT, SHAWNA CREDIT: D | $-31.69 | $0.00 |
07/08/2014 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
08/19/2013 | PAYMENT | BURKETT, SHAWNA CASH | $-31.69 | $0.00 |
07/16/2013 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
08/17/2012 | PAYMENT | BURKETT, SHAWNA CASH | $-31.69 | $0.00 |
07/10/2012 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
08/15/2011 | PAYMENT | BURKETT, SHAWNA CASH | $-31.69 | $0.00 |
07/14/2011 | BILL | BURKETT, SHAWNA | $31.69 | $31.69 |
08/16/2010 | PAYMENT | BURKETT, SHAWNA CHECK NUM: MO | $-31.82 | $0.00 |
07/14/2010 | BILL | BURKETT, SHAWNA | $31.82 | $31.82 |
09/04/2009 | PAYMENT | MCDANIEL, ANNETTE OR JOHN CHECK NUM: 5406 | $-31.82 | $0.00 |
07/21/2009 | BILL | MCDANIEL, ANNETTE OR JOHN | $31.82 | $31.82 |
08/06/2008 | PAYMENT | MCDANIEL, ANNETTE OR JOHN CHECK NUM: 5235 | $-31.82 | $0.00 |
07/10/2008 | BILL | MCDANIEL, ANNETTE OR JOHN | $31.82 | $31.82 |
07/30/2007 | PAYMENT | MCDANIEL, ANNETTE OR JOHN CHECK NUM: 4954 | $-31.82 | $0.00 |
07/13/2007 | BILL | MCDANIEL, ANNETTE OR JOHN | $31.82 | $31.82 |
08/15/2006 | PAYMENT | MCDANIEL, ANNETTE OR JOHN CHECK NUM: 4745 | $-31.81 | $0.00 |
07/20/2006 | BILL | MCDANIEL, ANNETTE OR JOHN | $31.81 | $31.81 |
09/06/2005 | PAYMENT | MCDANIEL, ANNETTE OR JOHN CHECK NUM: 4484 | $-31.78 | $0.00 |
08/01/2005 | BILL | MCDANIEL, ANNETTE OR JOHN | $31.78 | $31.78 |
07/16/2004 | PAYMENT | Payment on Old System | $-30.91 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $30.91 | $30.91 |