10/07/2024 | PAYMENT | CORTEZ, STEPHANIE CARD | $-36.88 | $73.79 |
08/30/2024 | PAYMENT | CORTEZ, STEPHANIE SYS ORIG: CARD | $-35.04 | $110.67 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.48 | $145.71 |
08/30/2024 | ADJUSTMENT | CORTEZ, STEPHANIE CARD VOIDED PAYMENT: 942998. REASON: AMENDMENT TO PP 2025 | $35.04 | $139.23 |
08/19/2024 | PAYMENT | CORTEZ, STEPHANIE CARD | $-35.04 | $104.19 |
07/10/2024 | BILL | RODRIGUEZ-MOTA, LUPE AND CORTEZ, STEPHANIE JTWROS | $139.23 | $139.23 |
01/26/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 53649 | $-67.67 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.22 | $67.67 |
10/04/2023 | PAYMENT | ANGELA BROWNING CHECK OPCC | $-67.71 | $64.45 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.22 | $132.16 |
07/12/2023 | BILL | BROWNING, GARY | $128.94 | $128.94 |
08/19/2022 | PAYMENT | BROWNING, ANGELA CREDIT: D | $-36.94 | $0.00 |
08/19/2022 | AMENDMENT | Removed Fee see notes | $-25.00 | $36.94 |
08/11/2022 | AMENDMENT | RETURNED CK FEE | $25.00 | $61.94 |
08/11/2022 | ADJUSTMENT | RETURNED CK-FROZEN/BLOCKED NUM: 5963 | $36.94 | $36.94 |
08/09/2022 | VOID | BROWNING, GARY A CHECK NUM: 5963 | $-36.94 | $0.00 |
07/13/2022 | BILL | BROWNING, GARY | $36.94 | $36.94 |
08/11/2021 | PAYMENT | BROWNING, GARY CHECK NUM: 5744 | $-121.41 | $0.00 |
07/15/2021 | BILL | BROWNING, GARY | $121.41 | $121.41 |
08/24/2020 | PAYMENT | BROWNING, GARY A CHECK NUM: 05700 | $-117.16 | $0.00 |
07/13/2020 | BILL | BROWNING, GARY | $117.16 | $117.16 |
07/25/2019 | PAYMENT | BROWNING, GARY A CHECK BANK: 5661 | $-113.09 | $0.00 |
07/10/2019 | BILL | BROWNING, GARY | $113.09 | $113.09 |
08/13/2018 | PAYMENT | BROWNING, GARY CREDIT: D | $-109.48 | $0.00 |
07/09/2018 | BILL | BROWNING, GARY | $109.48 | $109.48 |
08/18/2017 | PAYMENT | BROWNING, GARY CREDIT: D | $-98.80 | $0.00 |
07/07/2017 | BILL | BROWNING, GARY | $98.80 | $98.80 |
08/05/2016 | PAYMENT | BROWNING, GARY A CREDIT: D | $-98.32 | $0.00 |
07/08/2016 | BILL | BROWNING, GARY | $98.32 | $98.32 |
07/20/2015 | PAYMENT | BROWNING, GARY CHECK NUM: 5774 | $-95.39 | $0.00 |
07/08/2015 | BILL | BROWNING, GARY | $95.39 | $95.39 |
08/06/2014 | PAYMENT | BROWNING, GARY A CHECK NUM: 5752 | $-93.96 | $0.00 |
07/08/2014 | BILL | BROWNING, GARY | $93.96 | $93.96 |
08/14/2013 | PAYMENT | BROWNING, GARY A CREDIT: D | $-88.14 | $0.00 |
07/16/2013 | BILL | BROWNING, GARY | $88.14 | $88.14 |
08/07/2012 | PAYMENT | BROWNING, GARY A CHECK NUM: 5577 | $-94.96 | $0.00 |
07/10/2012 | BILL | BROWNING, GARY | $86.68 | $94.96 |
08/30/2011 | PAYMENT | BROWNING, GARY CHECK NUM: 5485 | $-82.81 | $8.28 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.28 | $91.09 |
07/14/2011 | BILL | BROWNING, GARY | $82.81 | $82.81 |