11/05/2024 | PAYMENT | PALAFOX, JUAN CARD | $-208.22 | $0.00 |
11/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-10.14 | $208.22 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.34 | $218.36 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.03 | $213.02 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.80 | $195.99 |
07/10/2024 | BILL | ULLOA, JUAN OR GUTIERREZ, ADRIANA RAMIREZ | $191.19 | $191.19 |
11/01/2023 | PAYMENT | ULLOA, JUAN CASH | $-194.91 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.64 | $194.91 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.64 | $190.27 |
07/12/2023 | BILL | ULLOA, JUAN OR | $185.63 | $185.63 |
08/18/2022 | PAYMENT | ULLOA-PALAFOX, JUAN CREDIT: D | $-180.22 | $0.00 |
07/13/2022 | BILL | ULLOA, JUAN OR | $180.22 | $180.22 |
07/28/2021 | PAYMENT | ULLOA, JUAN OR CREDIT: D | $-180.82 | $0.00 |
07/15/2021 | BILL | ULLOA, JUAN OR | $180.82 | $180.82 |
11/25/2020 | PAYMENT | ULLOA, JUAN CASH | $-184.33 | $0.00 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $4.39 | $184.33 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.39 | $179.94 |
07/13/2020 | BILL | ULLOA, JUAN OR | $175.55 | $175.55 |
08/13/2019 | PAYMENT | ULLOA, JUAN CASH | $-170.44 | $0.00 |
07/10/2019 | BILL | ULLOA, JUAN OR | $170.44 | $170.44 |
12/18/2018 | PAYMENT | ULLOA, JUAN CASH | $-173.76 | $0.00 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.14 | $173.76 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.14 | $169.62 |
07/09/2018 | BILL | ULLOA, JUAN OR | $165.48 | $165.48 |
02/05/2018 | PAYMENT | ULLOA, JUAN CASH | $-160.51 | $0.00 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.73 | $160.51 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.73 | $156.78 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.74 | $153.05 |
07/07/2017 | BILL | ULLOA, JUAN OR | $149.31 | $149.31 |
02/10/2017 | PAYMENT | ULLOA, JUAN CASH | $-159.69 | $0.00 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.71 | $159.69 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.71 | $155.98 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.71 | $152.27 |
07/08/2016 | BILL | ULLOA, JUAN OR | $148.56 | $148.56 |
02/29/2016 | PAYMENT | ULLOA, JUAN CASH | $-155.06 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.61 | $155.06 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.61 | $151.45 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.61 | $147.84 |
07/08/2015 | BILL | ULLOA, JUAN OR | $144.23 | $144.23 |
12/09/2014 | PAYMENT | RAMIREZ, ADRIANA CREDIT: D | $-149.15 | $0.00 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.55 | $149.15 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.55 | $145.60 |
07/08/2014 | BILL | ULLOA, JUAN OR | $142.05 | $142.05 |
09/03/2013 | PAYMENT | VASQUEZ, HEATHER CREDIT: D BANK: OP INTERNET NUM: 023346 | $-141.34 | $0.00 |
07/16/2013 | BILL | VASQUEZ, COREY & HEATHER | $141.34 | $141.34 |