10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.19 | $294.29 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $21.85 | $287.10 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.49 | $265.25 |
07/10/2024 | BILL | LOPEZ, ERNEST R OR TERRIE S | $258.76 | $258.76 |
10/02/2023 | PAYMENT | TERRIE LOPEZ CHECK OPCC | $-245.58 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.99 | $245.58 |
07/12/2023 | BILL | LOPEZ, ERNEST R OR TERRIE S | $239.59 | $239.59 |
03/06/2023 | PAYMENT | LOPEZ, TERRIE CREDIT: D BANK: OP INTERNET NUM: 879460 | $-238.49 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $5.55 | $238.49 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $5.55 | $232.94 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.55 | $227.39 |
07/13/2022 | BILL | LOPEZ, ERNEST R OR TERRIE S | $221.84 | $221.84 |
03/24/2022 | PAYMENT | LOPEZ, TERRIE S CREDIT: D BANK: OP INTERNET NUM: 214518 | $-186.12 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.64 | $186.12 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.64 | $180.48 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.64 | $174.84 |
09/02/2021 | PAYMENT | LOPEZ, TERRIE S CREDIT: D BANK: OP INTERNET NUM: 607044 | $-62.05 | $169.20 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.64 | $231.25 |
07/15/2021 | BILL | LOPEZ, ERNEST R OR TERRIE S | $225.61 | $225.61 |
03/10/2021 | PAYMENT | LOPEZ, TERRIE S CHECK NUM: ACH | $-234.85 | $0.00 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $5.46 | $234.85 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $5.46 | $229.39 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.46 | $223.93 |
07/13/2020 | BILL | LOPEZ, ERNEST R OR TERRIE S | $218.47 | $218.47 |
03/02/2020 | PAYMENT | TERRIE S LOPEZ CHECK NUM: ACH | $-52.72 | $0.00 |
03/02/2020 | PAYMENT | TERRIE S LOPEZ CHECK NUM: ACH | $-57.99 | $52.72 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.27 | $110.71 |
10/30/2019 | PAYMENT | LOPEZ, TERRIE CREDIT: D BANK: OP INTERNET NUM: 368055 | $-57.99 | $105.44 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.27 | $163.43 |
09/03/2019 | PAYMENT | LOPEZ, TERRIE S CREDIT: D BANK: OP INTERNET NUM: 154089 | $-57.99 | $158.16 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.27 | $216.15 |
07/10/2019 | BILL | LOPEZ, ERNEST R OR TERRIE S | $210.88 | $210.88 |
04/05/2019 | PAYMENT | LOPEZ, TERRIE SUE CREDIT: D BANK: OP INTERNET NUM: 482078 | $-112.62 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.12 | $112.62 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.12 | $107.50 |
11/08/2018 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 8619 | $-61.43 | $102.38 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.12 | $163.81 |
10/01/2018 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 8603 | $-51.19 | $158.69 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.12 | $209.88 |
07/09/2018 | BILL | LOPEZ, ERNEST R OR TERRIE S | $204.76 | $204.76 |
04/11/2018 | PAYMENT | LOPEZ, ERNEST R & TERRIE S CHECK NUM: 8551 | $-203.85 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.63 | $203.85 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.63 | $199.22 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.63 | $194.59 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.63 | $189.96 |
07/07/2017 | BILL | LOPEZ, ERNEST R OR TERRIE S | $185.33 | $185.33 |
03/29/2017 | PAYMENT | LOPEZ, ERNEST R JR& TERRIE S CHECK NUM: 8374 | $-41.66 | $0.00 |
03/27/2017 | PAYMENT | LOPEZ, TERRIE CREDIT: D NUM: OPVISA 636125 | $-8.96 | $41.66 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.60 | $50.62 |
01/20/2017 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 8333 | $-55.22 | $46.02 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.60 | $101.24 |
11/16/2016 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 8292 | $-46.02 | $96.64 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.60 | $142.66 |
08/16/2016 | PAYMENT | LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 8233 | $-46.04 | $138.06 |
07/08/2016 | BILL | LOPEZ, ERNEST R OR TERRIE S | $184.10 | $184.10 |
03/16/2016 | PAYMENT | LOPEZ, ERNEST R JR OR TERRIE S CHECK NUM: 8139 | $-48.93 | $0.00 |
02/03/2016 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 8111 | $-44.48 | $48.93 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.45 | $93.41 |
10/13/2015 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 8064 | $-44.48 | $88.96 |
08/24/2015 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 7999 | $-44.51 | $133.44 |
07/08/2015 | BILL | LOPEZ, ERNEST R OR TERRIE S | $177.95 | $177.95 |
03/06/2015 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 7885 | $-43.88 | $0.00 |
01/08/2015 | PAYMENT | LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7845 | $-43.88 | $43.88 |
10/10/2014 | PAYMENT | LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7783 | $-43.88 | $87.76 |
08/28/2014 | PAYMENT | LOPEZ, ERNEST R JR OR TERRIE S CHECK NUM: 7748 | $-43.88 | $131.64 |
07/08/2014 | BILL | LOPEZ, ERNEST R OR TERRIE S | $175.52 | $175.52 |
03/11/2014 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 7642 | $-42.03 | $0.00 |
11/20/2013 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 7569 | $-42.03 | $42.03 |
10/11/2013 | PAYMENT | LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7541 | $-42.03 | $84.06 |
09/24/2013 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 7525 | $-4.21 | $126.09 |
09/10/2013 | PAYMENT | LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7517 | $-42.05 | $130.30 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.21 | $172.35 |
07/16/2013 | BILL | LOPEZ, ERNEST R OR TERRIE S | $168.14 | $168.14 |
02/26/2013 | PAYMENT | LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7395 | $-51.77 | $0.00 |
11/30/2012 | PAYMENT | LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7340 | $-51.77 | $51.77 |
09/21/2012 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 7300 | $-51.77 | $103.54 |
08/01/2012 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 7253 | $-51.80 | $155.31 |
07/10/2012 | BILL | LOPEZ, ERNEST R OR TERRIE S | $207.11 | $207.11 |
02/27/2012 | PAYMENT | LOPEZ, ERNEST R & TERRIE S CHECK NUM: 7139 | $-59.36 | $0.00 |
12/02/2011 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 7074 | $-59.36 | $59.36 |
09/26/2011 | PAYMENT | LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7010 | $-59.36 | $118.72 |
08/26/2011 | PAYMENT | LOPEZ, ERNEST R OR TERRIE S CHECK NUM: 6980 | $-59.39 | $178.08 |
07/14/2011 | BILL | LOPEZ, ERNEST R OR TERRIE S | $237.47 | $237.47 |