07/30/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 20086 | $-1,731.66 | $0.00 |
07/16/2024 | BILL | SWEET, ALICIA L TR | $1,731.66 | $1,731.66 |
08/09/2023 | PAYMENT | L SWEET ALICIA EC WF - 023080823060364 | $-1,681.85 | $0.00 |
07/17/2023 | BILL | SWEET, ALICIA L TR | $1,681.85 | $1,681.85 |
02/24/2023 | PAYMENT | SWEET, ALICIA L TR CHECK 1249 | $-406.00 | $0.00 |
01/11/2023 | PAYMENT | SWEET, ALICIA L TR CHECK 1247 | $-406.00 | $406.00 |
08/25/2022 | PAYMENT | SWEET, ALICIA L TR CHECK 1243 | $-814.64 | $812.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,626.64 |
07/15/2022 | BILL | SWEET, ALICIA L TR | $1,626.64 | $1,626.64 |
09/08/2021 | PAYMENT | SWEET, ALICIA L CHECK 1218 | $-1,574.75 | $0.00 |
07/14/2021 | BILL | SWEET, ALICIA L TR | $1,574.75 | $1,574.75 |
01/07/2021 | PAYMENT | ALICIA SWEET PNP PNP - 86872672 | $-496.00 | $0.00 |
08/11/2020 | PAYMENT | ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 79466771 | $-508.36 | $496.00 |
07/09/2020 | BILL | SWEET, ALICIA L TR | $1,004.36 | $1,004.36 |
09/01/2019 | PAYMENT | ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 63483324 | $-984.71 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.07 | $984.71 |
07/10/2019 | BILL | SWEET, ALICIA L TR | $974.64 | $974.64 |
09/28/2018 | PAYMENT | ALICIA SWEET CHECK BANK: PNP INTERNET NUM: 48968790 | $-954.20 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.58 | $954.20 |
07/10/2018 | BILL | SWEET, ALICIA L TR | $944.62 | $944.62 |
09/22/2017 | PAYMENT | SWEET, ALICIA CHECK BANK: WF INTERNET NUM: 017091823068467 | $-681.00 | $0.00 |
07/26/2017 | PAYMENT | SALLY BORQUEZ CHECK BANK: PNP INTERNET NUM: 34129101 | $-233.91 | $681.00 |
07/10/2017 | BILL | SWEET, DON H TR | $914.91 | $914.91 |
08/04/2016 | PAYMENT | SWEET, DON H TR CHECK NUM: 164 | $-960.91 | $0.00 |
07/11/2016 | BILL | SWEET, DON H TR | $960.91 | $960.91 |
07/20/2015 | PAYMENT | SWEET, DON H TR CHECK NUM: 146 | $-894.94 | $0.00 |
07/15/2015 | AMENDMENT | AMEND-VETERAN'S EXEMPTION | $-461.98 | $894.94 |
07/07/2015 | BILL | SWEET, DON H TR | $1,356.92 | $1,356.92 |
07/16/2014 | PAYMENT | SWEET, DON H TR CHECK NUM: 124 | $-1,317.52 | $0.00 |
07/08/2014 | BILL | SWEET, DON H TR | $1,317.52 | $1,317.52 |
08/01/2013 | PAYMENT | SWEET, DON H TR CHECK NUM: 114 | $-1,279.25 | $0.00 |
07/08/2013 | BILL | SWEET, DON H TR | $1,279.25 | $1,279.25 |
08/07/2012 | PAYMENT | SWEET, DON H TR CHECK NUM: 103 | $-1,242.10 | $0.00 |
07/10/2012 | BILL | SWEET, DON H TR | $1,242.10 | $1,242.10 |
08/08/2011 | PAYMENT | SWEET, DON H TR CHECK NUM: 559 | $-1,607.27 | $0.00 |
07/08/2011 | BILL | SWEET, DON H TR | $1,607.27 | $1,607.27 |
08/04/2010 | PAYMENT | SWEET, DON H CHECK BANK: 94-8760 NUM: 660 | $-1,646.17 | $0.00 |
07/08/2010 | BILL | SWEET, DON H TR | $1,646.17 | $1,646.17 |
08/13/2009 | PAYMENT | SWEET, DON CHECK BANK: 94-8730 NUM: 327 | $-1,753.32 | $0.00 |
07/06/2009 | BILL | SWEET, DON H TR | $1,753.32 | $1,753.32 |
08/04/2008 | PAYMENT | DON SWEET CHECK BANK: 94-8730 NUM: 256 | $-1,705.42 | $0.00 |
07/15/2008 | BILL | SWEET, DON H TR | $1,705.42 | $1,705.42 |
07/23/2007 | PAYMENT | SWEET, DON CHECK BANK: 94-8730 NUM: 421 | $-1,655.75 | $0.00 |
07/12/2007 | BILL | SWEET, DON H TR | $1,655.75 | $1,655.75 |
08/05/2006 | PAYMENT | SWEET, DON H TR CHECK BANK: 94-8730 NUM: 104 | $-1,601.59 | $0.00 |
07/12/2006 | BILL | SWEET, DON H TR | $1,601.59 | $1,601.59 |
07/29/2005 | PAYMENT | HAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1217 | $-171.46 | $0.00 |
07/15/2005 | BILL | HAMMACK, RAYMOND B & SONYA | $171.46 | $171.46 |
08/12/2004 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709 | $-85.50 | $0.00 |
07/08/2004 | BILL | SMITH, ROBERT J & NANCY | $85.50 | $85.50 |
08/05/2003 | PAYMENT | R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610 | $-84.58 | $0.00 |
07/18/2003 | BILL | SMITH, ROBERT J & NANCY | $84.58 | $84.58 |
08/15/2002 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533 | $-79.19 | $0.00 |
07/12/2002 | BILL | SMITH, ROBERT J & NANCY | $79.19 | $79.19 |
12/06/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740 | $-53.06 | $0.00 |
09/27/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721 | $-26.53 | $53.06 |
08/13/2001 | PAYMENT | ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700 | $-29.74 | $79.59 |
07/12/2001 | BILL | SMITH, ROBERT J & NANCY | $109.33 | $109.33 |
03/02/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659 | $-26.14 | $0.00 |
12/29/2000 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638 | $-26.14 | $26.14 |
10/02/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614 | $-26.14 | $52.28 |
08/14/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602 | $-29.32 | $78.42 |
07/17/2000 | BILL | SMITH, ROBERT J & NANCY | $107.74 | $107.74 |
12/29/1999 | PAYMENT | SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539 | $-54.42 | $0.00 |
09/29/1999 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514 | $-27.21 | $54.42 |
08/13/1999 | PAYMENT | BOB SMITH CHECK BANK: 94-7074 NUM: 498 | $-30.43 | $81.63 |
07/17/1999 | BILL | SMITH, ROBERT J & NANCY | $112.06 | $112.06 |
03/03/1999 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $0.00 |
12/09/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $27.26 |
10/06/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $54.52 |
08/12/1998 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-30.39 | $81.78 |
07/13/1998 | BILL | SMITH, ROBERT J & NANCY | $112.17 | $112.17 |
02/25/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.17 | $0.00 |
12/22/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-27.17 | $27.17 |
10/01/1997 | PAYMENT | SMITH, NANCY CHECK | $-27.17 | $54.34 |
08/13/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-30.32 | $81.51 |
07/14/1997 | BILL | SMITH, ROBERT J & NANCY | $111.83 | $111.83 |
08/21/1996 | PAYMENT | SMITH, ROBERT J. OR NANCY | $-74.79 | $0.00 |
07/18/1996 | BILL | SMITH, ROBERT J & NANCY | $74.79 | $74.79 |