09/23/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 001312 | $-24.60 | $0.00 |
09/23/2024 | ADJUSTMENT | URIBE, SALVADOR Q OR MARIA C CARD 1312 VOIDED PAYMENT: 1037297. REASON: PAID WITH CHECK, NOT CARD | $24.60 | $24.60 |
09/20/2024 | PAYMENT | URIBE, SALVADOR Q OR MARIA C CARD 1312 | $-24.60 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.24 | $24.60 |
07/10/2024 | BILL | URIBE, SALVADOR Q OR MARIA C | $22.36 | $22.36 |
08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-22.36 | $0.00 |
07/12/2023 | BILL | URIBE, SALVADOR Q OR MARIA C | $22.36 | $22.36 |
08/30/2022 | PAYMENT | URIBE, SALVADOR CHECK NUM: 1226 | $-24.60 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.24 | $24.60 |
07/13/2022 | BILL | URIBE, SALVADOR Q OR MARIA C | $22.36 | $22.36 |
08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-22.36 | $0.00 |
07/15/2021 | BILL | URIBE, SALVADOR Q OR MARIA C | $22.36 | $22.36 |
08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-21.28 | $0.00 |
07/13/2020 | BILL | URIBE, SALVADOR Q OR MARIA C | $21.28 | $21.28 |
08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-21.28 | $0.00 |
07/10/2019 | BILL | URIBE, SALVADOR Q OR MARIA C | $21.28 | $21.28 |
08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-21.28 | $0.00 |
07/09/2018 | BILL | URIBE, SALVADOR Q OR MARIA C | $21.28 | $21.28 |
08/22/2017 | PAYMENT | URIBE, SALVADOR CHECK NUM: 1041 | $-21.28 | $0.00 |
07/07/2017 | BILL | URIBE, SALVADOR Q OR MARIA C | $21.28 | $21.28 |
08/04/2016 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1013 | $-21.28 | $0.00 |
07/08/2016 | BILL | URIBE, SALVADOR Q OR MARIA C | $21.28 | $21.28 |
07/15/2015 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 2315 | $-21.28 | $0.00 |
07/08/2015 | BILL | STRANG, GLORIA J | $21.28 | $21.28 |
07/24/2014 | PAYMENT | STRANG, GLORIA CHECK NUM: 2217 | $-21.28 | $0.00 |
07/08/2014 | BILL | STRANG, GLORIA J | $21.28 | $21.28 |
07/26/2013 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 2063 | $-21.28 | $0.00 |
07/16/2013 | BILL | STRANG, GLORIA J | $21.28 | $21.28 |
10/01/2012 | PAYMENT | STRANG, GLORIA & PATRICK CHECK NUM: 1956 | $-23.41 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.13 | $23.41 |
07/10/2012 | BILL | STRANG, GLORIA J | $21.28 | $21.28 |
08/12/2011 | PAYMENT | STRANG, GLORIA & PATRICK J CHECK NUM: 1784 | $-26.54 | $0.00 |
07/14/2011 | BILL | STRANG, GLORIA J | $26.54 | $26.54 |