08/22/2024 | PAYMENT | "JESSICA RUIZ" ONLINE | $-20.83 | $0.00 |
07/10/2024 | BILL | RUIZ, URIEL OR JESSICA | $20.83 | $20.83 |
09/25/2023 | PAYMENT | JESSICA RUIZ CHECK OPCC | $-22.91 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.08 | $22.91 |
07/12/2023 | BILL | RUIZ, URIEL OR JESSICA | $20.83 | $20.83 |
09/02/2022 | PAYMENT | RUIZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 123619 | $-22.91 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.08 | $22.91 |
07/13/2022 | BILL | RUIZ, URIEL OR JESSICA | $20.83 | $20.83 |
08/17/2021 | PAYMENT | RUIZ, JESSICA CREDIT: D | $-20.83 | $0.00 |
07/15/2021 | BILL | RUIZ, URIEL OR JESSICA | $20.83 | $20.83 |
07/20/2020 | PAYMENT | RUIZ, JESSICA CREDIT: D | $-19.81 | $0.00 |
07/17/2020 | VOID | RUIZ, JESSICA CREDIT: D | $-19.81 | $19.81 |
07/15/2020 | ADJUSTMENT | wrong date entered | $19.81 | $39.62 |
07/13/2020 | BILL | RUIZ, URIEL OR JESSICA | $19.81 | $19.81 |
07/30/2019 | PAYMENT | SILVA-CERVANTES, JOSE R CASH | $-19.81 | $0.00 |
07/10/2019 | BILL | SILVA-CERVANTES, JOSE R | $19.81 | $19.81 |
08/10/2018 | PAYMENT | SILVA-CERVANTES, JOSE R CASH | $-19.81 | $0.00 |
07/09/2018 | BILL | SILVA-CERVANTES, JOSE R | $19.81 | $19.81 |
08/25/2017 | PAYMENT | SILVA-CERVANTES, JOSE R CASH | $-19.81 | $0.00 |
07/07/2017 | BILL | SILVA-CERVANTES, JOSE R | $19.81 | $19.81 |
09/07/2016 | PAYMENT | RODRIGUEZ, ROCIO CASH | $-21.79 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.98 | $21.79 |
07/08/2016 | BILL | SILVA-CERVANTES, JOSE R | $19.81 | $19.81 |
08/27/2015 | PAYMENT | MEDRANO, ENRIQUE OR ELVA B DE CASH | $-19.81 | $0.00 |
07/08/2015 | BILL | MEDRANO, ENRIQUE OR ELVA B DE | $19.81 | $19.81 |
08/01/2014 | PAYMENT | MEDRANO, ENRIQUE CASH | $-19.81 | $0.00 |
07/08/2014 | BILL | MEDRANO, ENRIQUE OR ELVA B DE | $19.81 | $19.81 |
07/30/2013 | PAYMENT | MEDRANO, ENRIQUE OR ELVA B DE CASH | $-19.81 | $0.00 |
07/16/2013 | BILL | MEDRANO, ENRIQUE OR ELVA B DE | $19.81 | $19.81 |
09/04/2012 | PAYMENT | MEDRANO, ENRIQUE OR ELVA B DE CREDIT: D | $-21.79 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.98 | $21.79 |
07/10/2012 | BILL | MEDRANO, ENRIQUE OR ELVA B DE | $19.81 | $19.81 |
08/08/2011 | PAYMENT | MEDRANO, ENRIQUE OR ELVA B DE CASH | $-19.81 | $0.00 |
07/14/2011 | BILL | MEDRANO, ENRIQUE OR ELVA B DE | $19.81 | $19.81 |
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 |
08/13/2008 | PAYMENT | ZAMBRANO, JESUS CASH | $-19.90 | $0.00 |
07/10/2008 | BILL | ZAMBRANO, JESUS | $19.90 | $19.90 |
08/15/2007 | PAYMENT | ZAMBRANO, JESUS CASH | $-19.90 | $0.00 |
07/13/2007 | BILL | ZAMBRANO, JESUS | $19.90 | $19.90 |
08/22/2006 | PAYMENT | ZAMBRANO, JESUS CASH | $-19.89 | $0.00 |
07/20/2006 | BILL | ZAMBRANO, JESUS | $19.89 | $19.89 |
01/13/2006 | PAYMENT | STEWART JENSEN CHECK NUM: 4075 | $-21.86 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.99 | $21.86 |
08/01/2005 | BILL | SMITHWICK, MARIANNE | $19.87 | $19.87 |
05/27/2005 | PAYMENT | SMITHWICK, MARIANNE CHECK NUM: 4005 | $-21.30 | $0.00 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.94 | $21.30 |
07/06/2004 | BILL | Billed on Old System | $19.36 | $19.36 |