10/16/2024 | PAYMENT | "ERICA QUINTERO" ONLINE | $-62.15 | $62.38 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.88 | $124.53 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.82 | $114.65 |
07/10/2024 | BILL | QUINTERO, ELIBERTO & ERICA TRST | $111.83 | $111.83 |
02/28/2024 | PAYMENT | ERICA QUINTERO ONLINE | $-54.37 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.59 | $54.37 |
11/28/2023 | PAYMENT | "ERICA QUINTERO" ONLINE | $-28.48 | $51.78 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.59 | $80.26 |
09/08/2023 | PAYMENT | ERICA QUINTERO CHECK OPECK | $-28.48 | $77.67 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.59 | $106.15 |
07/12/2023 | BILL | QUINTERO, ELIBERTO & ERICA TRS | $103.56 | $103.56 |
07/25/2022 | PAYMENT | QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 300210 | $-95.89 | $0.00 |
07/13/2022 | BILL | QUINTERO, ELIBERTO & ERICA TRS | $95.89 | $95.89 |
08/16/2021 | PAYMENT | QUINTERO, ERICA CREDIT: D BANK: OP INTERNET NUM: 784190 | $-96.74 | $0.00 |
07/15/2021 | BILL | QUINTERO, ELIBERTO & ERICA TRS | $96.74 | $96.74 |
08/11/2020 | PAYMENT | MALSBERRY, DEBRA CHECK NUM: 020081123048842 | $-91.60 | $0.00 |
07/13/2020 | BILL | PITTSLEY, WILLIAM OR | $91.60 | $91.60 |
08/06/2019 | PAYMENT | MALSBERRY, DEBR CREDIT: D BANK: WF INTERNET NUM: 019080623065811 | $-88.93 | $0.00 |
07/10/2019 | BILL | PITTSLEY, WILLIAM OR | $88.93 | $88.93 |
08/20/2018 | PAYMENT | MALSBERRY, DEBRA S CREDIT: D BANK: OP INTERNET NUM: 087237 | $-86.34 | $0.00 |
07/09/2018 | BILL | PITTSLEY, WILLIAM OR | $86.34 | $86.34 |
08/07/2017 | PAYMENT | MALSBERRY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 603738 | $-76.74 | $0.00 |
07/07/2017 | BILL | PITTSLEY, WILLIAM OR | $76.74 | $76.74 |
08/08/2016 | PAYMENT | MALSBERRY, DEBRA CHECK BANK: OP INTERNET NUM: 120758117 | $-76.27 | $0.00 |
07/08/2016 | BILL | PITTSLEY, WILLIAM OR | $76.27 | $76.27 |
09/10/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11026387 | $-81.46 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.41 | $81.46 |
07/08/2015 | BILL | WALKER, KENNA | $74.05 | $74.05 |
09/29/2014 | PAYMENT | WALKER, KENNA M CHECK NUM: 291 | $-80.16 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.29 | $80.16 |
07/08/2014 | BILL | WALKER, KENNA | $72.87 | $72.87 |
10/22/2013 | PAYMENT | WALKER, KENNA CASH | $-78.46 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.13 | $78.46 |
07/16/2013 | BILL | WALKER, KENNA | $71.33 | $71.33 |
10/10/2012 | PAYMENT | WALKER, KENNA CASH | $-77.20 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.02 | $77.20 |
07/10/2012 | BILL | WALKER, KENNA | $70.18 | $70.18 |
08/05/2011 | PAYMENT | WALKER, KENNA CHECK NUM: 113 | $-67.11 | $0.00 |
07/14/2011 | BILL | WALKER, KENNA | $67.11 | $67.11 |