08/19/2024 | PAYMENT | RICHARD DEOCA EBOX WF - 024081903066820 | $-38.99 | $0.00 |
07/10/2024 | BILL | MONTES DE OCA, RICHARD | $38.99 | $38.99 |
08/21/2023 | PAYMENT | RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 023082103076003 | $-38.99 | $0.00 |
07/12/2023 | BILL | MONTES DE OCA, RICHARD | $38.99 | $38.99 |
08/15/2022 | PAYMENT | RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 022081503098643 | $-38.99 | $0.00 |
07/13/2022 | BILL | MONTES DE OCA, RICHARD | $38.99 | $38.99 |
08/16/2021 | PAYMENT | RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 021081603101262 | $-39.53 | $0.00 |
07/15/2021 | BILL | MONTES DE OCA, RICHARD | $39.53 | $39.53 |
08/17/2020 | PAYMENT | RICHARD DEOCA CHECK NUM: 020081703105925 | $-39.53 | $0.00 |
07/13/2020 | BILL | MONTES DE OCA, RICHARD | $39.53 | $39.53 |
08/19/2019 | PAYMENT | DE OCA, RICHARD CHECK NUM: EBOX PYMT | $-39.53 | $0.00 |
07/10/2019 | BILL | MONTES DE OCA, RICHARD | $39.53 | $39.53 |
08/20/2018 | PAYMENT | RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 018082003052105 | $-39.53 | $0.00 |
07/09/2018 | BILL | MONTES DE OCA, RICHARD | $39.53 | $39.53 |
08/21/2017 | PAYMENT | RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 017082103046677 | $-39.53 | $0.00 |
07/07/2017 | BILL | MONTES DE OCA, RICHARD | $39.53 | $39.53 |
08/15/2016 | PAYMENT | RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 016081503074375 | $-39.53 | $0.00 |
07/08/2016 | BILL | MONTES DE OCA, RICHARD | $39.53 | $39.53 |
04/15/2016 | PAYMENT | MONTES DE OCA, RICHARD CHECK NUM: 3729 | $-486.96 | $0.00 |
04/07/2016 | AMENDMENT | CORR DO NOT REMOVE OLD PUB FEE | $200.00 | $486.96 |
04/07/2016 | AMENDMENT | REMV PUB FEE SELL W/PARCEL | $-200.00 | $286.96 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $486.96 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.95 | $286.96 |
07/08/2015 | BILL | BAYS, CHARLES E OR DEBORAH D | $39.53 | $283.01 |
04/29/2015 | AMENDMENT | REMV PENALTY BILLED 2 TIMES | $-200.00 | $243.48 |
04/15/2015 | PENALTY | Publication & Sale Costs | $200.00 | $443.48 |
10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $243.48 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.95 | $43.48 |
07/08/2014 | BILL | BAYS, CHARLES E AND DEBORAH D | $39.53 | $39.53 |
10/11/2013 | PAYMENT | BAYS, CHARLES E CREDIT: D BANK: OP INTERNET NUM: 1DK3Q7 | $-43.48 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.95 | $43.48 |
07/16/2013 | BILL | BAYS, CHARLES E AND DEBORAH D | $39.53 | $39.53 |
01/28/2013 | PAYMENT | OWENS, JUDITH CREDIT: D NUM: OP 05857C | $-1.00 | $0.00 |
01/28/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.52 | $1.00 |
01/28/2013 | PAYMENT | OWENS, JUDITH CREDIT: D NUM: OP 04442C | $-200.00 | $0.48 |
11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $200.48 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.95 | $43.48 |
07/10/2012 | BILL | BAYS, CHARLES E AND DEBORAH D | $39.53 | $39.53 |
09/15/2011 | PAYMENT | ROBERT J WINES PROF CORP CHECK NUM: 35801 | $-43.48 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.95 | $43.48 |
07/14/2011 | BILL | VALDEZ, THOMAS JR OR GLORIA P | $39.53 | $39.53 |