09/04/2024 | PAYMENT | ACEVEDO EVA CREDIT CC 8907 | $-58.15 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.29 | $58.15 |
07/08/2024 | BILL | ACEVEDO MANUEL | $52.86 | $52.86 |
11/17/2023 | PAYMENT | ACEVEDO MANUEL CASH | $-56.45 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.13 | $56.45 |
07/06/2023 | BILL | ACEVEDO MANUEL | $51.32 | $51.32 |
11/17/2022 | PAYMENT | OLIVERA MARIA CREDIT CC 7459 | $-54.81 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.98 | $54.81 |
07/08/2022 | BILL | ACEVEDO MANUEL | $49.83 | $49.83 |
08/24/2021 | PAYMENT | OLIVERA, MARIA CREDIT: D NUM: DEBIT 4988 | $-49.92 | $0.00 |
07/09/2021 | BILL | ACEVEDO MANUEL | $49.92 | $49.92 |
08/18/2020 | PAYMENT | OLIVERA, MARIA CASH | $-49.67 | $0.00 |
07/13/2020 | BILL | ACEVEDO MANUEL | $49.67 | $49.67 |
09/12/2019 | PAYMENT | ACEVEDO MARIA CREDIT: D NUM: DEBIT 8638 | $-54.64 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.97 | $54.64 |
07/03/2019 | BILL | ACEVEDO MANUEL | $49.67 | $49.67 |
09/26/2018 | PAYMENT | ACEVEDO, MARIA CREDIT: D NUM: DEBIT 5183 | $-54.40 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.95 | $54.40 |
07/10/2018 | BILL | ACEVEDO MANUEL | $49.45 | $49.45 |
05/14/2018 | AMENDMENT | Paid Prior to Publication | $-150.00 | $0.00 |
05/09/2018 | PAYMENT | OLIVERA, MARIA CASH | $-54.40 | $150.00 |
05/07/2018 | PENALTY | Publication & Sale Costs | $150.00 | $204.40 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.95 | $54.40 |
07/12/2017 | BILL | ACEVEDO MANUEL | $49.45 | $49.45 |
10/05/2016 | PAYMENT | OLIVERA MARIA G CREDIT: D NUM: VISA 9135 | $-54.64 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.97 | $54.64 |
07/13/2016 | BILL | ACEVEDO MANUEL | $49.67 | $49.67 |
03/17/2016 | PAYMENT | ACEVEDO MARIA CASH | $-54.64 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.97 | $54.64 |
07/06/2015 | BILL | ACEVEDO MANUEL | $49.67 | $49.67 |
12/08/2014 | PAYMENT | ACEVEDO MARIA CASH | $-54.53 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.96 | $54.53 |
07/01/2014 | BILL | ACEVEDO MANUEL | $49.57 | $49.57 |
10/22/2013 | PAYMENT | ACEVEDO MARIA CASH | $-41.31 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.76 | $41.31 |
07/09/2013 | BILL | ACEVEDO MANUEL | $37.55 | $37.55 |
02/05/2013 | PAYMENT | ACEVEDO MARIA CASH | $-41.31 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.76 | $41.31 |
07/16/2012 | BILL | ACEVEDO MANUEL | $37.55 | $37.55 |
09/07/2011 | PAYMENT | ACEVEDO JUAN M CREDIT: D NUM: VISA 4695 | $-41.31 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.76 | $41.31 |
07/12/2011 | BILL | ACEVEDO MANUEL | $37.55 | $37.55 |
08/16/2010 | PAYMENT | ACEVEDO MANUEL CREDIT: D | $-37.55 | $0.00 |
07/07/2010 | BILL | ACEVEDO MANUEL | $37.55 | $37.55 |
09/02/2009 | PAYMENT | ACEVEDO MANUEL CREDIT: D BANK: CC NUM: VISA 0745 | $-41.31 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.76 | $41.31 |
07/13/2009 | BILL | ACEVEDO MANUEL | $37.55 | $37.55 |
09/10/2008 | PAYMENT | ACEVEDO, JUAN M CHECK BANK: 94 176 NUM: 1382 | $-41.31 | $0.00 |
09/10/2008 | ADJUSTMENT | posted incorrectly....pb | $41.31 | $41.31 |
09/09/2008 | VOID | JUAN ACEVEDO CASH | $-41.31 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.76 | $41.31 |
07/02/2008 | BILL | ACEVEDO MANUEL | $37.55 | $37.55 |
08/01/2007 | PAYMENT | ACEVEDO, JUAN M CHECK BANK: 94 176 NUM: 1287 | $-37.55 | $0.00 |
07/09/2007 | BILL | ACEVEDO MANUEL | $37.55 | $37.55 |
08/24/2006 | PAYMENT | JUAN M ACEVEDO CHECK BANK: 947074 NUM: 1131 | $-37.69 | $0.00 |
07/12/2006 | BILL | ACEVEDO MANUEL | $37.69 | $37.69 |
08/17/2005 | PAYMENT | ACEVEDO, JUAN M CHECK BANK: 94 7074 NUM: 1066 | $-37.69 | $0.00 |
07/15/2005 | BILL | ACEVEDO MANUEL | $37.69 | $37.69 |
09/14/2004 | PAYMENT | ACEVEDO MARIA CASH | $-41.24 | $0.00 |
09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.75 | $41.24 |
07/12/2004 | BILL | ACEVEDO MANUEL | $37.49 | $37.49 |
08/29/2003 | PAYMENT | ACEVEDO MANUEL CASH | $-35.16 | $0.00 |
07/23/2003 | BILL | ACEVEDO MANUEL | $35.16 | $35.16 |
11/15/2002 | PAYMENT | ACEVEDO MANUEL CASH | $-37.16 | $0.00 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.38 | $37.16 |
07/03/2002 | BILL | ACEVEDO MANUEL | $33.78 | $33.78 |
10/30/2001 | PAYMENT | ACEVEDO MANUEL CASH | $-37.51 | $0.00 |
08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.41 | $37.51 |
07/06/2001 | BILL | ACEVEDO MANUEL | $34.10 | $34.10 |
11/07/2000 | PAYMENT | ACEVEDO MANUEL CREDIT: B BANK: 92*40 NUM: 109811 | $-37.26 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.39 | $37.26 |
07/13/2000 | BILL | ACEVEDO MANUEL | $33.87 | $33.87 |
02/11/2000 | PAYMENT | ACEVEDO MANUEL CHECK BANK: 15-800 NUM: 087457MO | $-39.86 | $0.00 |
08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.62 | $39.86 |
07/22/1999 | BILL | CORTEZ ADALBERTO OR JOSEFINA | $36.24 | $36.24 |
07/27/1998 | PAYMENT | CORTEZ ADALBERTO OR JOSEFINA CASH | $-37.11 | $0.00 |
07/15/1998 | BILL | CORTEZ ADALBERTO OR JOSEFINA | $37.11 | $37.11 |