08/05/2024 | PAYMENT | RIBEIRO, JESSICA CHECK 483 | $-7.81 | $0.00 |
07/05/2024 | BILL | RIBEIRO JESSICA R | $7.81 | $7.81 |
08/14/2023 | PAYMENT | RIBEIRO JESSICA R CHECK 430 | $-7.81 | $0.00 |
07/06/2023 | BILL | RIBEIRO JESSICA R | $7.81 | $7.81 |
05/02/2023 | PAYMENT | RIBEIRO JESSICA R SYS 369 ORIG: CHECK | $-7.81 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.74 | $7.81 |
05/02/2023 | ADJUSTMENT | RIBEIRO JESSICA R CHECK 369 VOIDED PAYMENT: 285539. REASON: REMOVE UNDER $5 BALANCE...PB | $7.81 | $8.55 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.74 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.72 |
10/31/2022 | PAYMENT | RIBEIRO JESSICA R CHECK 369 | $-7.81 | $0.70 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.39 | $8.51 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.31 | $8.12 |
07/07/2022 | BILL | RIBEIRO JESSICA R | $7.81 | $7.81 |
11/10/2021 | AMENDMENT | remove under $5 balance...pb | $-0.33 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.02 | $0.33 |
10/12/2021 | PAYMENT | RIBEIRO JESSICA R CHECK NUM: 319 | $-7.81 | $0.31 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.31 | $8.12 |
07/08/2021 | BILL | RIBEIRO JESSICA R | $7.81 | $7.81 |
11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-0.49 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.02 | $0.49 |
09/29/2020 | PAYMENT | RIBEIRO, JESSICA CHECK NUM: 275 | $-11.71 | $0.47 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.18 |
07/10/2020 | BILL | RIBEIRO JESSICA R | $11.71 | $11.71 |
07/18/2019 | PAYMENT | RIBEIRO JESSICA R CHECK NUM: 233 | $-11.71 | $0.00 |
07/08/2019 | BILL | RIBEIRO JESSICA R | $11.71 | $11.71 |
08/10/2018 | PAYMENT | RIBEIRO, JESSICA CHECK NUM: 170 | $-11.71 | $0.00 |
07/05/2018 | BILL | RIBEIRO JESSICA R | $11.71 | $11.71 |
08/07/2017 | PAYMENT | RIBEIRO, JESSICA R CHECK NUM: 108 | $-11.71 | $0.00 |
07/11/2017 | BILL | RIBEIRO JESSICA R | $11.71 | $11.71 |
08/01/2016 | PAYMENT | RIBEIRO, JESSICA R CHECK NUM: 1894 | $-15.67 | $0.00 |
07/07/2016 | BILL | RIBEIRO JESSICA R | $15.67 | $15.67 |
08/03/2015 | PAYMENT | RIBEIRO JESSICA R CHECK NUM: 1830 | $-14.74 | $0.00 |
07/02/2015 | BILL | RIBEIRO JESSICA R | $14.74 | $14.74 |
08/04/2014 | PAYMENT | RIBEIRO, JESSICA R CHECK NUM: 1772 | $-13.66 | $0.00 |
07/03/2014 | BILL | RIBEIRO JESSICA R | $13.66 | $13.66 |
08/09/2013 | PAYMENT | RIBEIRO JESSICA R CHECK NUM: 1724 | $-12.65 | $0.00 |
07/02/2013 | BILL | RIBEIRO JESSICA R | $12.65 | $12.65 |
08/22/2012 | PAYMENT | RIBEIRO, JESSICA CHECK NUM: 1685 | $-11.71 | $0.00 |
07/10/2012 | BILL | RIBEIRO JESSICA R | $11.71 | $11.71 |
08/10/2011 | PAYMENT | RIBEIRO, JESSICA CHECK NUM: 1579 | $-11.71 | $0.00 |
07/11/2011 | BILL | RIBEIRO JESSICA R | $11.71 | $11.71 |
08/04/2010 | PAYMENT | RIBEIRO JESSICA R CHECK NUM: 1326 | $-11.71 | $0.00 |
07/09/2010 | BILL | RIBEIRO JESSICA R | $11.71 | $11.71 |
08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-11.71 | $0.00 |
08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.47 | $11.71 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.18 |
07/10/2009 | BILL | SABESKY PAUL | $11.71 | $11.71 |