10/02/2024 | PAYMENT | JUAREZ, JACKLYN CASH | $-166.45 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $166.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.19 | $166.45 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.91 | $159.26 |
07/10/2024 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $155.35 | $155.35 |
12/28/2023 | PAYMENT | JOSE JUAREZ ONLINE | $-151.05 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.60 | $151.05 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.60 | $147.45 |
07/12/2023 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $143.85 | $143.85 |
09/30/2022 | PAYMENT | JUAREZ, JACKIE CREDIT: D | $-66.58 | $0.00 |
09/16/2022 | PAYMENT | JURAEZ, JACKIE CASH | $-69.94 | $66.58 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.33 | $136.52 |
07/13/2022 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $133.19 | $133.19 |
02/24/2022 | PAYMENT | MENDOZA, JACKIE CASH | $-133.89 | $0.00 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.11 | $133.89 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.11 | $130.78 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.11 | $127.67 |
07/15/2021 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $124.56 | $124.56 |
09/10/2020 | PAYMENT | JUAREZ, JACKLYN CASH | $-120.89 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.95 | $120.89 |
07/13/2020 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $117.94 | $117.94 |
08/13/2019 | PAYMENT | JUAREZ, JACKIE CREDIT: D | $-113.84 | $0.00 |
07/10/2019 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $113.84 | $113.84 |
08/14/2018 | PAYMENT | JUAREZ, JACKLYN CREDIT: D | $-110.63 | $0.00 |
07/09/2018 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $110.63 | $110.63 |
04/05/2018 | PAYMENT | JUAREZ, JACKIE CASH | $-120.51 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.74 | $120.51 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.74 | $117.77 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.74 | $115.03 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.74 | $112.29 |
07/07/2017 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $109.55 | $109.55 |
03/28/2017 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-119.92 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.73 | $119.92 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.73 | $117.19 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.73 | $114.46 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.73 | $111.73 |
07/08/2016 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $109.00 | $109.00 |
01/29/2016 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-113.72 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.64 | $113.72 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.64 | $111.08 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.65 | $108.44 |
07/08/2015 | BILL | JOSE & JACKLYN JUAREZ FAM TR | $105.79 | $105.79 |
12/23/2014 | PAYMENT | JUAREZ, JACKIE A CREDIT: D | $-52.08 | $0.00 |
10/24/2014 | PAYMENT | JUAREZ, JACKIE A CASH | $-2.60 | $52.08 |
10/24/2014 | PAYMENT | JUAREZ, JACKIE A CHECK NUM: 0644402251 | $-26.04 | $54.68 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.60 | $80.72 |
08/22/2014 | PAYMENT | JUAREZ, JACKIE A CHECK NUM: 0644402096 | $-26.04 | $78.12 |
07/08/2014 | BILL | JUAREZ, JOSE M & JACKIE A | $104.16 | $104.16 |
10/11/2013 | PAYMENT | JUAREZ, JACKIE CASH | $-107.53 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.78 | $107.53 |
07/16/2013 | BILL | JUAREZ, JOSE M & JACKIE A | $97.75 | $97.75 |
09/14/2012 | PAYMENT | JUAREZ, JOSE M & JACKIE A CASH | $-9.61 | $0.00 |
09/11/2012 | PAYMENT | JUAREZ, JACKIE CHECK NUM: MO | $-96.11 | $9.61 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.61 | $105.72 |
07/10/2012 | BILL | JUAREZ, JOSE M & JACKIE A | $96.11 | $96.11 |
08/26/2011 | PAYMENT | JUAREZ, JOSE M & JACKIE A CHECK NUM: MO | $-10.00 | $0.00 |
08/26/2011 | PAYMENT | JUAREZ, JOSE M & JACKIE A CHECK NUM: MO | $-81.83 | $10.00 |
07/14/2011 | BILL | JUAREZ, JOSE M & JACKIE A | $91.83 | $91.83 |
11/29/2010 | PAYMENT | JUAREZ, JOSE M & JACKIE CASH | $-103.20 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.38 | $103.20 |
07/14/2010 | BILL | JUAREZ, JOSE M & JACKIE A | $93.82 | $93.82 |
09/03/2009 | PAYMENT | JUAREZ, JOSE M & JACKIE A CHECK NUM: 644420601 | $-91.68 | $0.00 |
07/21/2009 | BILL | JUAREZ, JOSE M & JACKIE A | $91.68 | $91.68 |
07/25/2008 | PAYMENT | JUAREZ, JOSE M & JACKIE A CHECK NUM: 644418034 | $-89.71 | $0.00 |
07/10/2008 | BILL | JUAREZ, JOSE M & JACKIE A | $89.71 | $89.71 |
07/23/2007 | PAYMENT | JACKIE JUAREZ CHECK NUM: 15746 | $-87.10 | $0.00 |
07/13/2007 | BILL | JUAREZ, JOSE M & JACKIE A | $87.10 | $87.10 |
08/21/2006 | PAYMENT | JACKIE JUAREZ CASH | $-171.66 | $0.00 |
07/20/2006 | BILL | EDSON, JOE B OR KERRY | $84.56 | $171.66 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.92 | $87.10 |
08/01/2005 | BILL | EDSON, JOE B OR KERRY | $79.18 | $79.18 |
07/16/2004 | PAYMENT | Payment on Old System | $-76.09 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $76.09 | $76.09 |