08/22/2025 | PAYMENT | WORLD GRACE LLC CHECK 123 | $-40.76 | $0.00 |
07/03/2025 | BILL | RODRIGUEZ YAMELLY TTE | $40.76 | $40.76 |
09/09/2024 | PAYMENT | WORLD GRACE LLC CHECK 114 | $-38.53 | $0.00 |
09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.54 | $38.53 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
07/05/2024 | BILL | RODRIGUEZ YAMELLY TTE | $38.53 | $38.53 |
09/05/2023 | PAYMENT | WORLD GRACE LLC CHECK 176 | $-38.53 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-1.54 | $38.53 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | RODRIGUEZ YAMELLY TTE | $38.53 | $38.53 |
04/10/2023 | PAYMENT | WORLD GRACE LLC CHECK 156 | $-49.51 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | RODRIGUEZ YAMELLY TR | $38.53 | $38.53 |
09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-1.07 | $0.00 |
09/10/2021 | PAYMENT | SANCHEZ DIANA CHECK NUM: 154 | $-39.00 | $1.07 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | RODRIGUEZ YAMELLY TR | $38.53 | $38.53 |
08/14/2020 | PAYMENT | RODRIGUEZ YAMELLY TR CHECK NUM: 135127834 | $-38.53 | $0.00 |
07/10/2020 | BILL | RODRIGUEZ YAMELLY TR | $38.53 | $38.53 |
04/30/2020 | PAYMENT | JOSEPH REVOCABLE LIVING TRUST CHECK NUM: 19-044916467 | $-49.51 | $0.00 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
07/08/2019 | BILL | JOSEPH REVOCABLE LIVING TRUST | $38.53 | $38.53 |
08/17/2018 | PAYMENT | SANCHEZ, DIANA OR RODRIGUEZ, Y CHECK NUM: 202 | $-37.05 | $0.00 |
07/05/2018 | BILL | JOSEPH REVOCABLE LIVING TRUST | $37.05 | $37.05 |
08/17/2017 | PAYMENT | YAMELLY RODRIGUEZ CHECK NUM: 117 | $-34.92 | $0.00 |
07/11/2017 | BILL | JOSEPH REVOCABLE LIVING TRUST | $34.92 | $34.92 |
08/05/2016 | PAYMENT | JOSEPH REVOCABLE LIVING TRUST CHECK NUM: 17439658391 | $-32.76 | $0.00 |
07/07/2016 | BILL | JOSEPH REVOCABLE LIVING TRUST | $32.76 | $32.76 |
07/17/2015 | PAYMENT | JOSEPH REVOCABLE LIVING TRUST CHECK NUM: 161 | $-30.82 | $0.00 |
07/02/2015 | BILL | JOSEPH REVOCABLE LIVING TRUST | $30.82 | $30.82 |
09/02/2014 | PAYMENT | RODRIGUEZ YAMELLY J & JOSEPH CHECK NUM: 176 | $-30.82 | $0.00 |
09/02/2014 | AMENDMENT | Removed penalty postmarked rn | $-1.23 | $30.82 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
07/03/2014 | BILL | JOSEPH REVOCABLE LIVING TRUST | $30.82 | $30.82 |
08/05/2013 | PAYMENT | SANCHEZ, ROBERT CHECK NUM: 174 | $-30.82 | $0.00 |
07/02/2013 | BILL | JOSEPH REVOCABLE LIVING TRUST | $30.82 | $30.82 |
08/27/2012 | PAYMENT | SANCHEZ ROBERT CHECK NUM: 371 | $-29.92 | $0.00 |
07/10/2012 | BILL | JOSEPH REVOCABLE LIVING TRUST | $29.92 | $29.92 |
08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-27.70 | $0.00 |
07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $27.70 | $27.70 |
08/06/2010 | PAYMENT | REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333 | $-25.90 | $0.00 |
07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $25.90 | $25.90 |
09/03/2009 | AMENDMENT | remove under $5 balance...pb | $-0.98 | $0.00 |
09/03/2009 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK BANK: 79 1284 NUM: 451049 | $-24.39 | $0.98 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.37 |
07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $24.39 | $24.39 |
08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-22.66 | $0.00 |
07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $22.66 | $22.66 |
04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-28.39 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
07/12/2007 | BILL | GCI PROPERTIES LLC | $21.42 | $21.42 |