07/22/2024 | PAYMENT | BUEGE, AMBER L CARD | $-39.82 | $0.00 |
07/10/2024 | BILL | RCE DEVELOPMENT | $39.82 | $39.82 |
08/03/2023 | PAYMENT | BUEGE, AMBER L CREDIT: D | $-39.82 | $0.00 |
07/12/2023 | BILL | RCE DEVELOPMENT | $39.82 | $39.82 |
11/01/2022 | AMENDMENT | REMV $200 PUB FEE ONCE ONLY | $-200.00 | $0.00 |
10/31/2022 | PAYMENT | BUEGE, BOBBY RAY CREDIT: D BANK: OP INTERNET NUM: 00782B | $-43.80 | $200.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $243.80 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.98 | $43.80 |
07/13/2022 | BILL | RCE DEVELOPMENT | $39.82 | $39.82 |
08/17/2021 | PAYMENT | BUEGE, AMBER L CREDIT: D | $-84.78 | $0.00 |
07/15/2021 | BILL | RCE DEVELOPMENT | $40.37 | $84.78 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.04 | $44.41 |
07/13/2020 | BILL | RCE DEVELOPMENT | $40.37 | $40.37 |
10/24/2019 | PAYMENT | BUEGE, AMBER L CREDIT: D | $-244.41 | $0.00 |
10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $244.41 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.04 | $44.41 |
07/10/2019 | BILL | RCE DEVELOPMENT | $40.37 | $40.37 |
11/15/2018 | PAYMENT | BUEGE, AMBER L CREDIT: D | $-244.41 | $0.00 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $244.41 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.04 | $44.41 |
07/09/2018 | BILL | RCE DEVELOPMENT | $40.37 | $40.37 |
08/22/2017 | PAYMENT | AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 124367 | $-40.37 | $0.00 |
07/07/2017 | BILL | RCE DEVELOPMENT | $40.37 | $40.37 |
08/24/2016 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 168582 | $-40.37 | $0.00 |
07/08/2016 | BILL | RCE DEVELOPMENT | $40.37 | $40.37 |
08/19/2015 | PAYMENT | RCE DEVELOPMENT, LLC CHECK NUM: 6716 | $-40.37 | $0.00 |
07/08/2015 | BILL | MONTES DE OCA, FRED OR | $40.37 | $40.37 |
08/28/2014 | PAYMENT | AYALA, MICHAEL L CREDIT: D | $-40.37 | $0.00 |
07/08/2014 | BILL | MONTES DE OCA, FRED OR | $40.37 | $40.37 |
08/28/2013 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-40.37 | $0.00 |
07/16/2013 | BILL | MONTES DE OCA, FRED OR | $40.37 | $40.37 |
08/29/2012 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-40.37 | $0.00 |
07/10/2012 | BILL | MONTES DE OCA, FRED OR | $40.37 | $40.37 |
08/25/2011 | PAYMENT | DEOCA, ALFRED M CREDIT: D | $-40.37 | $0.00 |
07/14/2011 | BILL | MONTES DE OCA, FRED OR | $40.37 | $40.37 |
10/25/2010 | PAYMENT | FRED MONTES DE OCA CHECK NUM: 7357 | $-410.75 | $0.00 |
09/16/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $410.75 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.04 | $310.75 |
07/14/2010 | BILL | LAWRENCE, SONIA | $40.37 | $306.71 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.04 | $266.34 |
07/21/2009 | BILL | LAWRENCE, SONIA | $40.37 | $262.30 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.04 | $221.93 |
07/10/2008 | BILL | LAWRENCE, SONIA | $40.37 | $217.89 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.04 | $177.52 |
07/13/2007 | BILL | LAWRENCE, SONIA | $40.37 | $173.48 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.04 | $133.11 |
07/20/2006 | BILL | LAWRENCE, SONIA | $40.37 | $129.07 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.04 | $88.70 |
08/01/2005 | BILL | LAWRENCE, SONIA | $40.37 | $84.66 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.03 | $44.29 |
07/06/2004 | BILL | Billed on Old System | $40.26 | $40.26 |