10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.28 | $8.56 |
08/30/2024 | PAYMENT | RODRIGUEZ, GUADALUPE SYS ORIG: CASH | $-96.97 | $8.28 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.28 | $105.25 |
08/30/2024 | ADJUSTMENT | RODRIGUEZ, GUADALUPE CASH VOIDED PAYMENT: 922669. REASON: AMENDMENT TO PP 2025 | $96.97 | $96.97 |
08/06/2024 | PAYMENT | RODRIGUEZ, GUADALUPE CASH | $-96.97 | $0.00 |
07/10/2024 | BILL | RODRIGUEZ, J GUADALUPE | $96.97 | $96.97 |
07/27/2023 | PAYMENT | RODRIGUEZ, J GUADALUPE CASH | $-89.80 | $0.00 |
07/12/2023 | BILL | RODRIGUEZ, J GUADALUPE | $89.80 | $89.80 |
07/28/2022 | PAYMENT | RODRIGUEZ, J GUADALUPE CASH | $-83.15 | $0.00 |
07/13/2022 | BILL | RODRIGUEZ, J GUADALUPE | $83.15 | $83.15 |
08/02/2021 | PAYMENT | RODRIGUEZ, GUADALUPE CASH | $-84.59 | $0.00 |
07/15/2021 | BILL | RODRIGUEZ, J GUADALUPE | $84.59 | $84.59 |
08/07/2020 | PAYMENT | RODRIGUEZ, GUADALUPE A ET AL CASH | $-81.93 | $0.00 |
07/13/2020 | BILL | RODRIGUEZ, J GUADALUPE | $81.93 | $81.93 |
08/16/2019 | PAYMENT | RODRIGUEZ, GUADALUPE CASH | $-79.08 | $0.00 |
07/10/2019 | BILL | RODRIGUEZ, J GUADALUPE | $79.08 | $79.08 |
08/20/2018 | PAYMENT | RODRIGUEZ, J GUADALUPE CASH | $-76.80 | $0.00 |
07/09/2018 | BILL | RODRIGUEZ, J GUADALUPE | $76.80 | $76.80 |
07/27/2017 | PAYMENT | RODRIGUEZ, GUADALUPE CASH | $-69.52 | $0.00 |
07/07/2017 | BILL | RODRIGUEZ, J GUADALUPE | $69.52 | $69.52 |
07/25/2016 | PAYMENT | RODRIGUEZ, GUADALUPE CASH | $-69.05 | $0.00 |
07/08/2016 | BILL | RODRIGUEZ, J GUADALUPE | $69.05 | $69.05 |
08/20/2015 | PAYMENT | RODRIGUEZ, GUADALUPE CREDIT: D | $-66.77 | $0.00 |
07/08/2015 | BILL | RODRIGUEZ, J GUADALUPE | $66.77 | $66.77 |
08/19/2014 | PAYMENT | RODRIGUEZ, J GUADALUPE CASH | $-65.85 | $0.00 |
07/08/2014 | BILL | RODRIGUEZ, J GUADALUPE | $65.85 | $65.85 |
08/02/2013 | PAYMENT | RODRIGUEZ, J GUADALUPE CASH | $-63.11 | $0.00 |
07/16/2013 | BILL | RODRIGUEZ, GUADALUPE | $63.11 | $63.11 |
08/03/2012 | PAYMENT | RODRIGUEZ, J GUADALUPE CASH | $-62.21 | $0.00 |
07/10/2012 | BILL | RODRIGUEZ, GUADALUPE | $62.21 | $62.21 |
08/05/2011 | PAYMENT | J GUADALUPE CASH | $-74.33 | $0.00 |
07/14/2011 | BILL | RODRIGUEZ, GUADALUPE | $74.33 | $74.33 |
08/04/2010 | PAYMENT | RODRIGUEZ, J GUADALUPE CASH | $-91.06 | $0.00 |
07/14/2010 | BILL | RODRIGUEZ, GUADALUPE | $91.06 | $91.06 |
08/03/2009 | PAYMENT | RODRIGUEZ, GUADALUPE CASH | $-103.84 | $0.00 |
07/21/2009 | BILL | RODRIGUEZ, GUADALUPE | $103.84 | $103.84 |
07/23/2008 | PAYMENT | J RODRIGUEZ CASH | $-122.34 | $0.00 |
07/10/2008 | BILL | SORENSEN, MARK | $122.34 | $122.34 |
08/10/2007 | PAYMENT | SORENSEN, MARK CASH | $-129.35 | $0.00 |
07/13/2007 | BILL | SORENSEN, MARK | $129.35 | $129.35 |
08/14/2006 | PAYMENT | SORENSEN, MARK CHECK NUM: 9205 | $-137.93 | $0.00 |
07/20/2006 | BILL | SORENSEN, MARK | $137.93 | $137.93 |
08/22/2005 | PAYMENT | SORENSEN, MARK CHECK NUM: 8970 | $-142.71 | $0.00 |
08/01/2005 | BILL | SORENSEN, MARK | $142.71 | $142.71 |
08/31/2004 | PAYMENT | Payment on Old System | $-153.06 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $153.06 | $153.06 |