11/12/2024 | PAYMENT | ALVAREZ, BRENDA I CARRILLO CHECK 110 | $-230.67 | $0.00 |
11/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN AS 1X COURTESY | $-11.33 | $230.67 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.87 | $242.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.00 | $236.13 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.46 | $223.13 |
07/10/2024 | BILL | CARRILLO, BRENDA & JOSE MANUEL | $217.67 | $217.67 |
08/03/2023 | PAYMENT | CARILLO ALVAREZ, J CREDIT: D BANK: OP INTERNET NUM: 265152 | $-201.53 | $0.00 |
07/12/2023 | BILL | CARRILLO, BRENDA & JOSE MANUEL | $201.53 | $201.53 |
07/28/2022 | PAYMENT | CARRILLO, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 07280P | $-186.61 | $0.00 |
07/13/2022 | BILL | CARRILLO, BRENDA & JOSE MANUEL | $186.61 | $186.61 |
09/09/2021 | PAYMENT | CARRILLO. BRENDA CASH | $-177.10 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.32 | $177.10 |
07/15/2021 | BILL | PALACIOS, MARIA ANGELICA | $172.78 | $172.78 |
07/31/2020 | PAYMENT | PALACIOS, MARIA A CREDIT: D | $-153.70 | $0.00 |
07/15/2020 | ADJUSTMENT | Entered with wrong date | $153.70 | $153.70 |
07/15/2020 | VOID | PALACIOS, MARIA A CREDIT: D | $-153.70 | $0.00 |
07/13/2020 | BILL | PALACIOS, MARIA ANGELICA | $153.70 | $153.70 |
07/10/2019 | PAYMENT | LARIOS, JUAN CREDIT: D | $-149.21 | $0.00 |
07/10/2019 | BILL | PALACIOS, MARIA ANGELICA | $149.21 | $149.21 |
07/31/2018 | PAYMENT | LARIOS, JUAN FELIPE CREDIT: D | $-144.87 | $0.00 |
07/09/2018 | BILL | PALACIOS, MARIA ANGELICA | $144.87 | $144.87 |
08/10/2017 | PAYMENT | LARIOS, JUAN FELIPE CREDIT: D | $-140.65 | $0.00 |
07/07/2017 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $140.65 | $140.65 |
09/06/2016 | PAYMENT | PALACIOS, ANGELICA CASH | $-139.97 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.42 | $139.97 |
07/08/2016 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $136.55 | $136.55 |
11/04/2015 | PAYMENT | PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 928624 | $-139.18 | $0.00 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.31 | $139.18 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.32 | $135.87 |
07/08/2015 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $132.55 | $132.55 |
12/11/2014 | PAYMENT | PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 679588 | $-135.13 | $0.00 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.22 | $135.13 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.22 | $131.91 |
07/08/2014 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $128.69 | $128.69 |
09/25/2013 | PAYMENT | PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 160231 | $-128.04 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.12 | $128.04 |
07/16/2013 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $124.92 | $124.92 |
03/22/2013 | PAYMENT | PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 141310 | $-66.68 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.03 | $66.68 |
02/22/2013 | PAYMENT | PREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 135305 | $-33.34 | $63.65 |
02/22/2013 | ADJUSTMENT | Entered in already open batch BANK: OP INTERNET NUM: 135305 | $33.34 | $96.99 |
02/22/2013 | VOID | PREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 135305 | $-33.34 | $63.65 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.03 | $96.99 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.03 | $93.96 |
10/09/2012 | PAYMENT | PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 163416 | $-33.37 | $90.93 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.03 | $124.30 |
07/10/2012 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $121.27 | $121.27 |
01/27/2012 | PAYMENT | PEREZ, ALECIA CREDIT: D BANK: OP INTERNET NUM: 122942 | $-61.80 | $0.00 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.94 | $61.80 |
09/12/2011 | PAYMENT | PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 111618 | $-61.83 | $58.86 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.95 | $120.69 |
07/14/2011 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $117.74 | $117.74 |
02/02/2011 | PAYMENT | JOEL RAMIREZ CREDIT: D BANK: OP INTERNET NUM: 113629 | $-62.71 | $0.00 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $2.99 | $62.71 |
08/10/2010 | PAYMENT | ALICIA PEREZ CREDIT: D BANK: OP INTERNET NUM: B30384 | $-59.74 | $59.72 |
07/14/2010 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $119.46 | $119.46 |
02/17/2010 | PAYMENT | PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 0424 | $-80.69 | $0.00 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.65 | $80.69 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $0.36 | $77.04 |
10/13/2009 | PAYMENT | PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 357 | $-73.06 | $76.68 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.65 | $149.74 |
07/21/2009 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $146.09 | $146.09 |
04/02/2009 | PAYMENT | PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 279 | $-58.23 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $4.48 | $58.23 |
01/26/2009 | PAYMENT | PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 237 | $-44.79 | $53.75 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $4.48 | $98.54 |
10/22/2008 | PAYMENT | PEREZ, ALICIA OR RAMIREZ, JOEL CHECK NUM: 203 | $-44.79 | $94.06 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $4.48 | $138.85 |
09/08/2008 | PAYMENT | PEREZ, ALICIA CHECK NUM: 179 | $-44.82 | $134.37 |
07/10/2008 | BILL | PEREZ, ALICIA OR RAMIREZ, JOEL | $179.19 | $179.19 |
11/19/2007 | PAYMENT | ALICIA PEREZ CASH | $-98.32 | $0.00 |
08/16/2007 | PAYMENT | RAMIREZ, JOEL CHECK NUM: 753 | $-98.30 | $98.32 |
07/13/2007 | BILL | GRENZ, MICHAEL L OR S | $196.62 | $196.62 |
01/08/2007 | PAYMENT | GRENZ, MICHAEL L OR S CHECK NUM: MO | $-107.16 | $0.00 |
01/08/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-107.20 | $107.16 |
01/08/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $107.20 | $214.36 |
01/08/2007 | AMENDMENT | adjust penalty | $0.02 | $107.16 |
09/13/2006 | VOID | GRENZ, MICHAEL L OR S CHECK NUM: MO | $-107.20 | $107.14 |
07/20/2006 | BILL | GRENZ, MICHAEL L OR S | $214.34 | $214.34 |
12/30/2005 | PAYMENT | ANTONIO MALDONADO CHECK NUM: MO | $-113.36 | $0.00 |
09/06/2005 | PAYMENT | GRENZ, MICHAEL L OR S CHECK NUM: MO | $-113.36 | $113.36 |
08/01/2005 | BILL | GRENZ, MICHAEL L OR S | $226.72 | $226.72 |
04/25/2005 | PAYMENT | GRENZ, MICHAEL L OR S CHECK NUM: 01353 | $-131.78 | $0.00 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $5.99 | $131.78 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $5.99 | $125.79 |
11/16/2004 | PAYMENT | Payment on Old System | $-131.80 | $119.80 |
11/16/2004 | PENALTY | Penalty on Old System | $11.98 | $251.60 |
07/06/2004 | BILL | Billed on Old System | $239.62 | $239.62 |