07/23/2024 | PAYMENT | DENNISON DIXIE EC WF - 024072323032779 | $-44.62 | $0.00 |
07/08/2024 | BILL | DENNISON DIXIE | $44.62 | $44.62 |
09/18/2023 | PAYMENT | WILLIAM DENNISON CREDIT CC 7329 | $-47.65 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.33 | $47.65 |
07/06/2023 | BILL | DENNISON DIXIE | $43.32 | $43.32 |
07/28/2022 | PAYMENT | DENNISON, DIXIE CREDIT: D BANK: WF INTERNET NUM: 022072823016631 | $-42.06 | $0.00 |
07/08/2022 | BILL | DENNISON DIXIE | $42.06 | $42.06 |
07/20/2021 | PAYMENT | DENNISON WILLIAM CREDIT: D NUM: DEBIT 7329 | $-41.67 | $0.00 |
07/09/2021 | BILL | DENNISON DIXIE | $41.67 | $41.67 |
09/08/2020 | PAYMENT | DENNISON DIXIE CREDIT: D NUM: DEBIT 4013 | $-46.54 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.23 | $46.54 |
07/13/2020 | BILL | DENNISON DIXIE | $42.31 | $42.31 |
09/13/2019 | PAYMENT | RANDALL ROBERTS CREDIT: D NUM: DEBIT 7337 | $-46.54 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.23 | $46.54 |
07/03/2019 | BILL | DENNISION DIXIE | $42.31 | $42.31 |
08/27/2018 | PAYMENT | DENNISION DIXIE CREDIT: D NUM: VISA 7329 | $-43.65 | $0.00 |
07/10/2018 | BILL | DENNISION DIXIE | $43.65 | $43.65 |
08/11/2017 | PAYMENT | BARROSO, ISRAEL CASH | $-41.15 | $0.00 |
07/12/2017 | BILL | BARROSO ISRAEL PIZANO | $41.15 | $41.15 |
08/29/2016 | PAYMENT | PIZANO ISRAEL B CREDIT: D NUM: VISA 2954 | $-42.46 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.86 | $42.46 |
07/13/2016 | BILL | BARROSO ISRAEL PIZANO | $38.60 | $38.60 |
08/17/2015 | PAYMENT | BARROSO ISRAEL PIZANO CASH | $-38.60 | $0.00 |
07/06/2015 | BILL | BARROSO ISRAEL PIZANO | $38.60 | $38.60 |
08/18/2014 | PAYMENT | BARROSO ISRAEL PIZANO CASH | $-38.50 | $0.00 |
07/01/2014 | BILL | BARROSO ISRAEL PIZANO | $38.50 | $38.50 |
08/19/2013 | PAYMENT | PIZANO EDWARDO CASH | $-38.63 | $0.00 |
07/09/2013 | BILL | BARROSO ISRAEL PIZANO | $38.63 | $38.63 |
08/20/2012 | PAYMENT | PIZANO EDWARDO CASH | $-38.63 | $0.00 |
07/16/2012 | BILL | BARROSO ISRAEL PIZANO | $38.63 | $38.63 |
08/15/2011 | PAYMENT | BARROSO ISRAEL PIZANO CASH | $-38.19 | $0.00 |
07/12/2011 | BILL | BARROSO ISRAEL PIZANO | $38.19 | $38.19 |
07/21/2010 | PAYMENT | PIZANO, ISRAEL CASH | $-38.38 | $0.00 |
07/07/2010 | BILL | BARROSO ISRAEL PIZANO | $38.38 | $38.38 |
08/18/2009 | PAYMENT | BARROSO ISRAEL PIZANO CASH | $-38.50 | $0.00 |
07/13/2009 | BILL | BARROSO ISRAEL PIZANO | $38.50 | $38.50 |
08/25/2008 | PAYMENT | BARROSO ISRAEL PIZANO CASH | $-41.71 | $0.00 |
07/02/2008 | BILL | BARROSO ISRAEL PIZANO | $41.71 | $41.71 |
08/20/2007 | PAYMENT | BARROSO ISRAEL PIZANO CASH | $-41.48 | $0.00 |
07/09/2007 | BILL | BARROSO ISRAEL PIZANO | $41.48 | $41.48 |
07/31/2006 | PAYMENT | BARROSO ISRAEL PIZANO CASH | $-41.45 | $0.00 |
07/12/2006 | BILL | BARROSO ISRAEL PIZANO | $41.45 | $41.45 |
08/15/2005 | PAYMENT | BARROSO ISRAEL PIZANO CASH | $-40.33 | $0.00 |
07/15/2005 | BILL | BARROSO ISRAEL PIZANO | $40.33 | $40.33 |
08/13/2004 | PAYMENT | HERRERA OLGA CASH | $-40.06 | $0.00 |
07/12/2004 | BILL | DE BRAVO NORMA E | $40.06 | $40.06 |
08/15/2003 | PAYMENT | HERRERA-DIAZ MANUEL CASH | $-33.05 | $0.00 |
07/23/2003 | BILL | DE BRAVO NORMA E | $33.05 | $33.05 |
09/26/2002 | PAYMENT | BRAVO NORMA CASH | $-35.09 | $0.00 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.19 | $35.09 |
07/03/2002 | BILL | DE BRAVO NORMA E | $31.90 | $31.90 |
08/10/2001 | PAYMENT | HERRERA, MANUEL CASH | $-32.33 | $0.00 |
07/06/2001 | BILL | DE BRAVO NORMA E | $32.33 | $32.33 |
07/28/2000 | PAYMENT | DE BRAVO NORMA E CASH | $-32.10 | $0.00 |
07/13/2000 | BILL | DE BRAVO NORMA E | $32.10 | $32.10 |
08/10/1999 | PAYMENT | HERRERA MONROE CASH | $-34.35 | $0.00 |
07/22/1999 | BILL | BRAVO NORMA E DE | $34.35 | $34.35 |
09/08/1998 | PAYMENT | BRAVO NORMA E DE CASH | $-41.95 | $0.00 |
08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.54 | $41.95 |
08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $38.41 |
07/15/1998 | BILL | BRAVO NORMA E DE | $35.41 | $35.41 |