10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.20 | $337.42 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.32 | $329.22 |
07/16/2024 | BILL | CAMPOS, EFREN | $325.90 | $325.90 |
10/02/2023 | PAYMENT | EFREN CAMPOS PNP PNP - 143334075 | $-150.00 | $0.00 |
10/02/2023 | PAYMENT | EFREN CAMPOS PNP PNP - 143333248 | $-75.00 | $150.00 |
08/02/2023 | PAYMENT | EFREN CAMPOS PNP PNP - 140321546 | $-77.80 | $225.00 |
07/17/2023 | BILL | CAMPOS, EFREN | $302.80 | $302.80 |
08/15/2022 | PAYMENT | J JESUS NUNEZ ARIAS PNP PNP - 119324633 | $-281.38 | $0.00 |
07/15/2022 | BILL | CAMPOS, EFREN | $281.38 | $281.38 |
10/04/2021 | PAYMENT | EFREN CAMPOS-CASTELLON PNP PNP - 101133361 | $-256.44 | $0.00 |
07/14/2021 | BILL | CAMPOS, EFREN | $256.44 | $256.44 |
08/10/2020 | PAYMENT | RICKETTS, REX A JR CHECK NUM: 874 | $-238.09 | $0.00 |
07/09/2020 | BILL | RICKETTS, REX A JR | $238.09 | $238.09 |
07/22/2019 | PAYMENT | RICKETTS, REX CHECK NUM: 1395** | $-231.42 | $0.00 |
07/10/2019 | BILL | RICKETTS, REX A JR | $231.42 | $231.42 |
07/23/2018 | PAYMENT | RICKETTS, REX A JR CHECK NUM: 1292 | $-219.18 | $0.00 |
07/10/2018 | BILL | RICKETTS, REX A JR | $219.18 | $219.18 |
07/20/2017 | PAYMENT | RICKETTS, REX A JR CHECK NUM: 1205 | $-216.13 | $0.00 |
07/10/2017 | BILL | RICKETTS, REX A JR | $216.13 | $216.13 |
07/19/2016 | PAYMENT | RICKETTS, REX A CHECK NUM: 1113 | $-210.75 | $0.00 |
07/11/2016 | BILL | RICKETTS, REX A JR | $210.75 | $210.75 |
07/14/2015 | PAYMENT | RICKETTS, REX A JR CHECK NUM: 1031* | $-210.33 | $0.00 |
07/07/2015 | BILL | RICKETTS, REX A JR | $210.33 | $210.33 |
07/16/2014 | PAYMENT | RICKETTS, REX A JR CHECK NUM: 1114 | $-204.29 | $0.00 |
07/08/2014 | BILL | RICKETTS, REX A JR | $204.29 | $204.29 |
07/16/2013 | PAYMENT | RICKETTS, REX A JR CHECK NUM: 1013 | $-198.40 | $0.00 |
07/08/2013 | BILL | RICKETTS, REX A JR | $198.40 | $198.40 |
07/23/2012 | PAYMENT | RICKETTS, REX A JR CHECK NUM: 1237 | $-192.71 | $0.00 |
07/10/2012 | BILL | RICKETTS, REX A JR | $192.71 | $192.71 |
07/19/2011 | PAYMENT | RICKETTS, REX A JR CHECK NUM: 1128 | $-222.23 | $0.00 |
07/08/2011 | BILL | RICKETTS, REX A JR | $222.23 | $222.23 |
07/26/2010 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1009 | $-223.68 | $0.00 |
07/08/2010 | BILL | RICKETTS, REX A JR | $223.68 | $223.68 |
07/21/2009 | PAYMENT | RICKETTS, REX A CHECK BANK: 94-7074 NUM: 333 | $-225.74 | $0.00 |
07/06/2009 | BILL | RICKETTS, REX A JR | $225.74 | $225.74 |
07/29/2008 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 220 | $-220.84 | $0.00 |
07/15/2008 | BILL | RICKETTS, REX A JR | $220.84 | $220.84 |
08/01/2007 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 128 | $-214.40 | $0.00 |
07/12/2007 | BILL | RICKETTS, REX A JR | $214.40 | $214.40 |
08/01/2006 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 2296 | $-206.15 | $0.00 |
07/12/2006 | BILL | RICKETTS, REX A JR | $206.15 | $206.15 |
08/01/2005 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 2209 | $-199.60 | $0.00 |
07/15/2005 | BILL | RICKETTS, REX A JR | $199.60 | $199.60 |
07/19/2004 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 2110 | $-198.72 | $0.00 |
07/08/2004 | BILL | RICKETTS, REX A JR | $198.72 | $198.72 |
07/28/2003 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 2027 | $-195.87 | $0.00 |
07/18/2003 | BILL | RICKETTS, REX A JR | $195.87 | $195.87 |
07/22/2002 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1905 | $-184.95 | $0.00 |
07/12/2002 | BILL | RICKETTS, REX A JR | $184.95 | $184.95 |
07/30/2001 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1736 | $-184.96 | $0.00 |
07/12/2001 | BILL | RICKETTS, REX A JR | $184.96 | $184.96 |
08/07/2000 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1580 | $-182.24 | $0.00 |
07/17/2000 | BILL | RICKETTS, REX A JR | $182.24 | $182.24 |
08/02/1999 | PAYMENT | RICKETTS, REX A JR CHECK BANK: 94-7074 NUM: 1409 | $-189.56 | $0.00 |
07/17/1999 | BILL | RICKETTS, REX A JR | $189.56 | $189.56 |
07/20/1998 | PAYMENT | RICKETTS, REX A JR CHECK | $-177.96 | $0.00 |
07/13/1998 | BILL | RICKETTS, REX A JR | $177.96 | $177.96 |
07/18/1997 | PAYMENT | RICKETTS, REX A JR CHECK | $-176.65 | $0.00 |
07/14/1997 | BILL | RICKETTS, REX A JR | $176.65 | $176.65 |
08/05/1996 | PAYMENT | RICKETTS, REX A JR | $-153.08 | $0.00 |
07/18/1996 | BILL | RICKETTS, REX A JR | $153.08 | $153.08 |