07/21/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM CARD TO CASH | $0.00 | $0.00 |
07/21/2025 | PAYMENT | URIBE, FLORENCIO CARD | $-22.55 | $0.00 |
07/11/2025 | BILL | URIBE, FLORENCIO CARLOS | $22.55 | $22.55 |
07/23/2024 | PAYMENT | URIBE, FRANCES CARD | $-22.55 | $0.00 |
07/10/2024 | BILL | QUERO, JOSE LUIS | $22.55 | $22.55 |
09/19/2023 | PAYMENT | MEDRANO, IGNACIO M CARD | $-24.81 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.26 | $24.81 |
07/12/2023 | BILL | QUERO, JOSE LUIS | $22.55 | $22.55 |
09/01/2022 | PAYMENT | URIBE, FLORENCIO C CREDIT: D | $-24.81 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.26 | $24.81 |
07/13/2022 | BILL | QUERO, JOSE LUIS | $22.55 | $22.55 |
08/03/2021 | PAYMENT | QUERO, MARIBEL CASH | $-22.09 | $0.00 |
07/15/2021 | BILL | QUERO, JOSE LUIS | $22.09 | $22.09 |
07/24/2020 | PAYMENT | CORREA, MARIBEL CASH | $-21.45 | $0.00 |
07/13/2020 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
07/31/2019 | PAYMENT | QUERO, JOSE LUIS CREDIT: D | $-21.45 | $0.00 |
07/10/2019 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
07/25/2018 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.45 | $0.00 |
07/09/2018 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
07/28/2017 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.45 | $0.00 |
07/07/2017 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
07/25/2016 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.45 | $0.00 |
07/08/2016 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
07/22/2015 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.45 | $0.00 |
07/08/2015 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
09/12/2014 | PAYMENT | QUERO, JOSE LUIS CASH | $-23.60 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.15 | $23.60 |
07/08/2014 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
07/29/2013 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.45 | $0.00 |
07/16/2013 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
08/16/2012 | PAYMENT | CORREA, MANIBEL CASH | $-21.45 | $0.00 |
07/10/2012 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
07/25/2011 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.45 | $0.00 |
07/14/2011 | BILL | QUERO, JOSE LUIS | $21.45 | $21.45 |
08/24/2010 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.54 | $0.00 |
07/14/2010 | BILL | QUERO, JOSE LUIS | $21.54 | $21.54 |
06/08/2010 | PAYMENT | QUERO, JOSE LUIS CASH | $-23.69 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.15 | $23.69 |
07/21/2009 | BILL | QUERO, JOSE LUIS | $21.54 | $21.54 |
07/24/2008 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.54 | $0.00 |
07/10/2008 | BILL | QUERO, JOSE LUIS | $21.54 | $21.54 |
08/02/2007 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.54 | $0.00 |
07/13/2007 | BILL | QUERO, JOSE LUIS | $21.54 | $21.54 |
07/27/2006 | PAYMENT | QUERO, JOSE LUIS CASH | $-21.53 | $0.00 |
07/20/2006 | BILL | QUERO, JOSE LUIS | $21.53 | $21.53 |
12/22/2005 | PAYMENT | QUERO, JOSE LUIS CASH | $-23.67 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.15 | $23.67 |
08/01/2005 | BILL | QUERO, JOSE LUIS | $21.52 | $21.52 |
09/16/2004 | PAYMENT | Payment on Old System | $-23.17 | $0.00 |
09/16/2004 | PENALTY | Penalty on Old System | $2.11 | $23.17 |
07/06/2004 | BILL | Billed on Old System | $21.06 | $21.06 |