09/13/2024 | PAYMENT | HUMBLE HOUSE CHECK 426 | $-62.84 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.71 | $62.84 |
07/08/2024 | BILL | HUMBLE HOUSE PARTNERSHIP | $57.13 | $57.13 |
07/17/2023 | PAYMENT | E.S. ARRASCADA CHECK 0132 | $-54.24 | $0.00 |
07/06/2023 | BILL | HUMBLE HOUSE PARTNERSHIP | $54.24 | $54.24 |
07/18/2022 | PAYMENT | HUMBLE HOUSE CHECK NUM: 0423 | $-50.22 | $0.00 |
07/08/2022 | BILL | HUMBLE HOUSE PARTNERSHIP | $50.22 | $50.22 |
07/16/2021 | PAYMENT | HUMBLE HOUSE CHECK NUM: 414 | $-50.53 | $0.00 |
07/09/2021 | BILL | HUMBLE HOUSE PARTNERSHIP | $50.53 | $50.53 |
07/17/2020 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK NUM: 0403 | $-49.98 | $0.00 |
07/13/2020 | BILL | HUMBLE HOUSE PARTNERSHIP | $49.98 | $49.98 |
07/09/2019 | PAYMENT | HUMBLE HOUSE CHECK NUM: 0376 | $-49.98 | $0.00 |
07/03/2019 | BILL | HUMBLE HOUSE PARTNERSHIP | $49.98 | $49.98 |
07/16/2018 | PAYMENT | HUMBLE HOUSE CHECK NUM: 357 | $-49.47 | $0.00 |
07/10/2018 | BILL | HUMBLE HOUSE PARTNERSHIP | $49.47 | $49.47 |
07/17/2017 | PAYMENT | HUMBLE HOUSE CHECK NUM: 278 | $-49.47 | $0.00 |
07/12/2017 | BILL | HUMBLE HOUSE PARTNERSHIP | $49.47 | $49.47 |
07/18/2016 | PAYMENT | HUMBLE HOUSE CHECK NUM: 223 | $-49.93 | $0.00 |
07/13/2016 | BILL | HUMBLE HOUSE PARTNERSHIP | $49.93 | $49.93 |
07/15/2015 | PAYMENT | HUMBLE HOUSE CHECK NUM: 236 | $-49.93 | $0.00 |
07/06/2015 | BILL | HUMBLE HOUSE PARTNERSHIP | $49.93 | $49.93 |
07/07/2014 | PAYMENT | HUMBLE HOUSE CHECK NUM: 182 | $-49.71 | $0.00 |
07/01/2014 | BILL | HUMBLE HOUSE PARTNERSHIP | $49.71 | $49.71 |
07/16/2013 | PAYMENT | HUMBLE HOUSE CHECK NUM: 143 | $-49.28 | $0.00 |
07/09/2013 | BILL | HUMBLE HOUSE PARTNERSHIP | $49.28 | $49.28 |
07/23/2012 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK NUM: 104 | $-49.28 | $0.00 |
07/16/2012 | BILL | HUMBLE HOUSE PARTNERSHIP | $49.28 | $49.28 |
07/15/2011 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK NUM: 1732 | $-47.34 | $0.00 |
07/12/2011 | BILL | HUMBLE HOUSE PARTNERSHIP | $47.34 | $47.34 |
07/13/2010 | PAYMENT | HUMBLE HOUSE OPERATING ACCT CHECK NUM: 1689 | $-47.82 | $0.00 |
07/07/2010 | BILL | HUMBLE HOUSE PARTNERSHIP | $47.82 | $47.82 |
07/17/2009 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK BANK: 94*7074 NUM: 1658 | $-48.78 | $0.00 |
07/13/2009 | BILL | HUMBLE HOUSE PARTNERSHIP | $48.78 | $48.78 |
07/08/2008 | PAYMENT | HUMBLE HOUSE OPERATING ACCOUNT CHECK BANK: 94 7074 NUM: 1620 | $-48.18 | $0.00 |
07/02/2008 | BILL | HUMBLE HOUSE PARTNERSHIP | $48.18 | $48.18 |
07/13/2007 | PAYMENT | HUMBLE HOUSE CHECK BANK: 94 204 NUM: 1579 | $-23.97 | $0.00 |
07/09/2007 | BILL | HUMBLE HOUSE PARTNERSHIP | $23.97 | $23.97 |
07/25/2006 | PAYMENT | HUMBLE HOUSE CHECK BANK: 94 004 NUM: 1544 | $-24.09 | $0.00 |
07/12/2006 | BILL | HUMBLE HOUSE PARTNERSHIP | $24.09 | $24.09 |
07/20/2005 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK BANK: 94204 NUM: 1505 | $-24.09 | $0.00 |
07/15/2005 | BILL | HUMBLE HOUSE PARTNERSHIP | $24.09 | $24.09 |
07/30/2004 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK BANK: 94*204 NUM: 1464 | $-23.92 | $0.00 |
07/28/2004 | ADJUSTMENT | posting/closing error TB BANK: 94¡204 NUM: 1464 | $23.92 | $23.92 |
07/23/2004 | VOID | HUMBLE HOUSE CHECK BANK: 94¡204 NUM: 1464 | $-23.92 | $0.00 |
07/12/2004 | BILL | HUMBLE HOUSE PARTNERSHIP | $23.92 | $23.92 |
08/01/2003 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK BANK: 94-204 NUM: 1424 | $-29.72 | $0.00 |
07/23/2003 | BILL | HUMBLE HOUSE PARTNERSHIP | $29.72 | $29.72 |
07/19/2002 | PAYMENT | HUMBLE HOUSE CHECK BANK: 94-204 | $-27.23 | $0.00 |
07/03/2002 | BILL | HUMBLE HOUSE PARTNERSHIP | $27.23 | $27.23 |
07/13/2001 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK BANK: 94*204 NUM: 1358 | $-29.70 | $0.00 |
07/06/2001 | BILL | HUMBLE HOUSE PARTNERSHIP | $29.70 | $29.70 |
07/25/2000 | PAYMENT | HUMBLE HOUSE CHECK BANK: 94-204 NUM: 1330 | $-28.48 | $0.00 |
07/13/2000 | BILL | HUMBLE HOUSE PARTNERSHIP | $28.48 | $28.48 |
07/28/1999 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK BANK: 91-119 NUM: 1034 | $-31.49 | $0.00 |
07/22/1999 | BILL | HUMBLE HOUSE PARTNERSHIP | $31.49 | $31.49 |
07/28/1998 | PAYMENT | HUMBLE HOUSE PARTNERSHIP CHECK | $-38.72 | $0.00 |
07/15/1998 | BILL | HUMBLE HOUSE PARTNERSHIP | $38.72 | $38.72 |