07/21/2025 | PAYMENT | SOTO BRETT CHECK 1030 | $-40.76 | $0.00 |
07/03/2025 | BILL | SOTO BRETT | $40.76 | $40.76 |
07/22/2024 | PAYMENT | SOTO BRETT CHECK 1037 | $-38.53 | $0.00 |
07/05/2024 | BILL | SOTO BRETT | $38.53 | $38.53 |
09/05/2023 | PAYMENT | SOTO BRETT CHECK 105 | $-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 | SOTO BRETT | $38.53 | $38.53 |
08/01/2022 | PAYMENT | SOTO, BRETT CHECK NUM: 1416 | $-38.53 | $0.00 |
07/07/2022 | BILL | SOTO BRETT | $38.53 | $38.53 |
07/26/2021 | PAYMENT | SOTO, BRETT CHECK NUM: 1408 | $-38.53 | $0.00 |
07/08/2021 | BILL | SOTO BRETT | $38.53 | $38.53 |
07/22/2020 | PAYMENT | SOTO, BRETT CHECK NUM: 1009 | $-38.53 | $0.00 |
07/10/2020 | BILL | SOTO BRETT | $38.53 | $38.53 |
07/22/2019 | PAYMENT | BRETT SOTO CHECK NUM: 1431 | $-38.53 | $0.00 |
07/08/2019 | BILL | SOTO BRETT | $38.53 | $38.53 |
08/01/2018 | PAYMENT | BRETT SOTO CHECK NUM: 1112 | $-37.05 | $0.00 |
07/05/2018 | BILL | SOTO BRETT | $37.05 | $37.05 |
07/24/2017 | PAYMENT | SOTO, BRETT CHECK NUM: 1384 | $-34.92 | $0.00 |
07/11/2017 | BILL | SOTO BRETT | $34.92 | $34.92 |
03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-3.03 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.08 | $3.03 |
11/04/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 034841 | $-32.76 | $2.95 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
07/07/2016 | BILL | SOTO BRETT | $32.76 | $32.76 |
07/20/2015 | PAYMENT | SOTO, BRETT CHECK NUM: 1231 | $-30.82 | $0.00 |
07/02/2015 | BILL | SOTO BRETT | $30.82 | $30.82 |
07/16/2014 | PAYMENT | SOTO BRETT CHECK NUM: 1188 | $-30.82 | $0.00 |
07/03/2014 | BILL | SOTO BRETT | $30.82 | $30.82 |
07/24/2013 | PAYMENT | SOTO BRETT CHECK NUM: 1159 | $-30.22 | $0.00 |
07/02/2013 | BILL | SOTO BRETT | $30.22 | $30.22 |
07/20/2012 | PAYMENT | SOTO BRETT CHECK NUM: 1186 | $-27.98 | $0.00 |
07/10/2012 | BILL | SOTO BRETT | $27.98 | $27.98 |
07/28/2011 | PAYMENT | SOTO BRETT CHECK NUM: 1162 | $-25.92 | $0.00 |
07/11/2011 | BILL | SOTO BRETT | $25.92 | $25.92 |
08/06/2010 | PAYMENT | SOTO, BRETT CHECK NUM: 1168 | $-24.22 | $0.00 |
07/09/2010 | BILL | SOTO BRETT | $24.22 | $24.22 |
04/02/2010 | PAYMENT | DEVENNY MICHAEL W CHECK NUM: 57167234 | $-30.08 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $30.08 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.60 | $27.83 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.37 | $26.23 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.14 | $24.86 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
07/10/2009 | BILL | DEVENNY MICHAEL W | $22.81 | $22.81 |
08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-21.19 | $0.00 |
07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $21.19 | $21.19 |