08/23/2024 | PAYMENT | TORRES, MARIELA CASH | $-12.33 | $0.00 |
07/10/2024 | BILL | TORRES, LUIS | $12.33 | $12.33 |
12/11/2023 | PAYMENT | TORRES, MARIELA CARD | $-13.56 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.23 | $13.56 |
07/12/2023 | BILL | LABRA, GLORIA | $12.33 | $12.33 |
11/14/2022 | PAYMENT | OBRIEN-RIVERA, LINDA CREDIT: D | $-213.56 | $0.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $213.56 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.23 | $13.56 |
07/13/2022 | BILL | LABRA, GLORIA | $12.33 | $12.33 |
10/01/2021 | PAYMENT | JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 832230 | $-13.56 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.23 | $13.56 |
07/15/2021 | BILL | LABRA, GLORIA | $12.33 | $12.33 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |