07/12/2024 | PAYMENT | ACEVEDO, AGUSTIN CASH | $-114.56 | $0.00 |
07/08/2024 | BILL | ACEVEDO AGUSTIN | $114.56 | $114.56 |
10/31/2023 | PAYMENT | PNP PNP - 144951850 | $-116.95 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.70 | $116.95 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.02 | $114.25 |
07/06/2023 | BILL | ACEVEDO AGUSTIN | $111.23 | $111.23 |
08/18/2022 | PAYMENT | PNP PNP - 119576982 | $-107.99 | $0.00 |
07/08/2022 | BILL | ACEVEDO AGUSTIN | $107.99 | $107.99 |
07/27/2021 | PAYMENT | ACEVEDO, AGUSTIN CASH | $-104.84 | $0.00 |
07/09/2021 | BILL | ACEVEDO AGUSTIN | $104.84 | $104.84 |
08/14/2020 | PAYMENT | ACEVEDO AGUSTIN CASH | $-102.95 | $0.00 |
07/13/2020 | BILL | ACEVEDO AGUSTIN | $102.95 | $102.95 |
07/08/2019 | PAYMENT | ACEVEDO, AGUSTIN CASH | $-99.95 | $0.00 |
07/03/2019 | BILL | ACEVEDO AGUSTIN | $99.95 | $99.95 |
07/19/2018 | PAYMENT | MARIA ACEVEDO CASH | $-97.71 | $0.00 |
07/10/2018 | BILL | ACEVEDO AGUSTIN | $97.71 | $97.71 |
07/14/2017 | PAYMENT | ACEVEDO EDWARDO CASH | $-96.96 | $0.00 |
07/12/2017 | BILL | ACEVEDO AGUSTIN | $96.96 | $96.96 |
07/29/2016 | PAYMENT | ACEVEDO, EDUARDO CASH | $-95.74 | $0.00 |
07/13/2016 | BILL | ACEVEDO AGUSTIN | $95.74 | $95.74 |
08/11/2015 | PAYMENT | ACEVEDO, MARIA CASH | $-92.95 | $0.00 |
07/06/2015 | BILL | ACEVEDO AGUSTIN | $92.95 | $92.95 |
08/08/2014 | PAYMENT | ACEVEDO, MARIA CASH | $-90.25 | $0.00 |
07/01/2014 | BILL | ACEVEDO AGUSTIN | $90.25 | $90.25 |
08/05/2013 | PAYMENT | ACEVEDO, MARIA CASH | $-87.62 | $0.00 |
07/09/2013 | BILL | ACEVEDO AGUSTIN | $87.62 | $87.62 |
08/10/2012 | PAYMENT | ACEVEDO AGUSTIN CASH | $-85.37 | $0.00 |
07/16/2012 | BILL | ACEVEDO AGUSTIN | $85.37 | $85.37 |
08/04/2011 | PAYMENT | ACEVEDO AGUSTIN CASH | $-71.66 | $0.00 |
07/12/2011 | BILL | ACEVEDO AGUSTIN | $71.66 | $71.66 |
08/11/2010 | PAYMENT | AZEVEDO, MARIA CASH | $-90.71 | $0.00 |
07/07/2010 | BILL | EVERARDO FRANCO | $90.71 | $90.71 |
08/17/2009 | PAYMENT | AZEVEDO JUAN CASH | $-88.52 | $0.00 |
07/13/2009 | BILL | EVERARDO FRANCO | $88.52 | $88.52 |
08/18/2008 | PAYMENT | EVERARDO FRANCO CASH | $-91.25 | $0.00 |
07/02/2008 | BILL | EVERARDO FRANCO | $91.25 | $91.25 |
09/07/2007 | PAYMENT | GOMEZ MANUEL OR ANGELICA CHECK BANK: 94*169 NUM: 690 | $-24.16 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.20 | $24.16 |
07/09/2007 | BILL | GOMEZ MANUEL OR ANGELICA | $21.96 | $21.96 |
09/18/2006 | PAYMENT | GOMEZ, MANUEL R CHECK BANK: 94 169 NUM: 0594 | $-24.28 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.21 | $24.28 |
07/12/2006 | BILL | GOMEZ MANUEL OR ANGELICA | $22.07 | $22.07 |
10/07/2005 | PAYMENT | GOMEZ MANUEL CHECK BANK: 94169 NUM: 0524 | $-24.28 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.21 | $24.28 |
07/15/2005 | BILL | GOMEZ MANUEL OR ANGELICA | $22.07 | $22.07 |
12/07/2004 | PAYMENT | GOMEZ MANUEL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-22.72 | $0.00 |
10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $0.73 | $22.72 |
09/09/2004 | AMENDMENT | account was deactivated | $21.99 | $21.99 |