07/29/2024 | PAYMENT | LOPEZ JASMIN CREDIT CC 4474 | $-122.37 | $0.00 |
07/08/2024 | BILL | TRUJILLO J S LOPEZ & JARAMILLO J A GUERRERO | $122.37 | $122.37 |
04/02/2024 | PAYMENT | LOPEZ JAZMIN CREDIT CC 7982 | $-15.70 | $0.00 |
04/02/2024 | PAYMENT | LOPEZ JAZMIN CASH | $-80.00 | $15.70 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.90 | $95.70 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.90 | $92.80 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.90 | $89.90 |
07/21/2023 | PAYMENT | JAZMIN LOPEZ CREDIT CC 7982 | $-31.81 | $87.00 |
07/06/2023 | BILL | TRUJILLO J S LOPEZ & JARAMILLO J A GUERRERO | $118.81 | $118.81 |
11/08/2022 | PAYMENT | LOPEZ, JAZMIN CREDIT CC 7982 | $-57.66 | $0.00 |
10/31/2022 | PAYMENT | PNP PNP - 123366889 | $-63.46 | $57.66 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.88 | $121.12 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.89 | $118.24 |
07/08/2022 | BILL | TURNER JOE | $115.35 | $115.35 |
11/01/2021 | PAYMENT | TURNER, JOE CREDIT: D BANK: PNP INTERNET NUM: 102783651 | $-117.59 | $0.00 |
10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.80 | $117.59 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.80 | $114.79 |
07/09/2021 | BILL | TURNER JOE | $111.99 | $111.99 |
12/03/2020 | PAYMENT | TURNER, LESLIE & JOE CHECK NUM: 1201 | $-114.51 | $0.00 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.73 | $114.51 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.73 | $111.78 |
07/13/2020 | BILL | TURNER JOE | $109.05 | $109.05 |
04/09/2020 | PAYMENT | TURNER JOE & LESLIE CHECK NUM: 1108 | $-116.47 | $0.00 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.65 | $116.47 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.65 | $113.82 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.65 | $111.17 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.65 | $108.52 |
07/03/2019 | BILL | TURNER JOE | $105.87 | $105.87 |
01/09/2019 | PAYMENT | JOE TURNER CHECK NUM: 7142 | $-108.17 | $0.00 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.58 | $108.17 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.58 | $105.59 |
07/10/2018 | BILL | TURNER JOE | $103.01 | $103.01 |
08/28/2017 | PAYMENT | JOE TURNER CHECK NUM: 6931 | $-102.09 | $0.00 |
07/12/2017 | BILL | TURNER JOE | $102.09 | $102.09 |
08/24/2016 | PAYMENT | TURNER JOE CHECK NUM: 6996 | $-100.46 | $0.00 |
07/13/2016 | BILL | TURNER JOE | $100.46 | $100.46 |
08/24/2015 | PAYMENT | TURNER, JOE CHECK NUM: 6797 | $-97.54 | $0.00 |
07/06/2015 | BILL | TURNER JOE | $97.54 | $97.54 |
08/28/2014 | PAYMENT | TURNER JOE CHECK NUM: 6640 | $-94.70 | $0.00 |
07/01/2014 | BILL | TURNER JOE | $94.70 | $94.70 |
08/20/2013 | PAYMENT | TURNER JOE CHECK NUM: 6465 | $-91.94 | $0.00 |
07/09/2013 | BILL | TURNER JOE | $91.94 | $91.94 |
08/20/2012 | PAYMENT | TURNER JOE CHECK NUM: 6401 | $-89.37 | $0.00 |
07/16/2012 | BILL | TURNER JOE | $89.37 | $89.37 |
08/23/2011 | PAYMENT | TURNER, JOE CHECK NUM: 6308 | $-86.77 | $0.00 |
07/12/2011 | BILL | TURNER JOE | $86.77 | $86.77 |
08/09/2010 | PAYMENT | TURNER, JOE CHECK NUM: 6210 | $-88.17 | $0.00 |
07/07/2010 | BILL | TURNER JOE | $88.17 | $88.17 |
09/10/2009 | PAYMENT | TURNER JOE CHECK BANK: 94*72 NUM: 1256 | $-94.93 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.63 | $94.93 |
07/13/2009 | BILL | TURNER JOE | $86.30 | $86.30 |
08/15/2008 | PAYMENT | TURNER JOE CHECK BANK: 94*72 NUM: 1202 | $-85.98 | $0.00 |
07/02/2008 | BILL | TURNER JOE | $85.98 | $85.98 |
08/10/2007 | PAYMENT | TURNER JOE CHECK BANK: 11*35 NUM: 691 | $-83.48 | $0.00 |
07/09/2007 | BILL | TURNER JOE | $83.48 | $83.48 |
07/27/2006 | PAYMENT | TURNER JOE & LESLIE CHECK BANK: 1135 NUM: 701 | $-79.87 | $0.00 |
07/12/2006 | BILL | MARCY DELBERT R | $79.87 | $79.87 |
09/23/2005 | PAYMENT | MARCY DELBERT R CASH | $-82.26 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.48 | $82.26 |
07/15/2005 | BILL | MARCY DELBERT R | $74.78 | $74.78 |
07/28/2004 | PAYMENT | HUET PAUL CHECK BANK: 94ยก176 NUM: 775 | $-73.44 | $0.00 |
07/12/2004 | BILL | HUET PAUL | $73.44 | $73.44 |
06/14/2004 | PAYMENT | HUET PAUL CASH | $-136.34 | $0.00 |
05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $136.34 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.67 | $62.34 |
07/23/2003 | BILL | BEAN TERRY J | $56.67 | $56.67 |
05/16/2003 | PAYMENT | BEAN TERRY J CASH | $-58.17 | $0.00 |
05/15/2003 | AMENDMENT | paid before publication | $-71.00 | $58.17 |
05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $129.17 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.29 | $58.17 |
07/03/2002 | BILL | BEAN TERRY J | $52.88 | $52.88 |
11/02/2001 | PAYMENT | BEAN TERRY J/CIZEK JAMES CASH | $-64.21 | $0.00 |
10/16/2001 | PAYMENT | CIZEK JAMES CASH | $-50.00 | $64.21 |
09/04/2001 | PENALTY | Publication & Sale Costs 01-02 | $20.00 | $114.21 |
08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $6.21 | $94.21 |
07/06/2001 | BILL | BEAN TERRY J | $62.08 | $88.00 |
06/25/2001 | PAYMENT | BEAN TERRY J CASH | $-40.00 | $25.92 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.99 | $65.92 |
07/13/2000 | BILL | BEAN TERRY J | $59.93 | $59.93 |
08/17/1999 | PAYMENT | KERR RUBY CASH | $-80.19 | $0.00 |
07/22/1999 | BILL | SUFFECOOL SUSAN | $80.19 | $80.19 |
03/10/1999 | PAYMENT | SUFFECOOL SUSAN CHECK | $-183.32 | $0.00 |
01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $5.26 | $183.32 |
10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $5.26 | $178.06 |
10/15/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.00 | $172.80 |
09/03/1998 | PAYMENT | SUFFECOOL SUSAN CASH | $-52.60 | $157.80 |
07/15/1998 | BILL | SUFFECOOL SUSAN | $210.40 | $210.40 |