07/23/2024 | PAYMENT | JENNIFER RODRIGUEZ PNP PNP - 159641958 | $-107.70 | $0.00 |
07/16/2024 | BILL | VELAZQUEZ, GERMAN FABIAN ET AL | $107.70 | $107.70 |
07/19/2023 | PAYMENT | JENNIFER RODRIGUEZ PNP PNP - 139338571 | $-99.86 | $0.00 |
07/17/2023 | BILL | VELAZQUEZ, GERMAN FABIAN ET AL | $99.86 | $99.86 |
07/18/2022 | PAYMENT | GERMAN VELAZQUEZ PNP PNP - 117764671 | $-79.04 | $0.00 |
07/15/2022 | BILL | VELAZQUEZ, GERMAN FABIAN ET AL | $79.04 | $79.04 |
07/26/2021 | PAYMENT | JENNIFER RODRIGUEZ PNP PNP - 97548694 | $-73.31 | $0.00 |
07/14/2021 | BILL | VELAZQUEZ, GERMAN FABIAN ET AL | $73.31 | $73.31 |
07/20/2020 | PAYMENT | JENNIFER RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 78284204 | $-67.18 | $0.00 |
07/09/2020 | BILL | VELAZQUEZ, GERMAN FABIAN ET AL | $67.18 | $67.18 |
08/19/2019 | PAYMENT | JENNIFER RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 62888549 | $-63.02 | $0.00 |
07/10/2019 | BILL | VELAZQUEZ, GERMAN FABIAN ET AL | $63.02 | $63.02 |
08/02/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10015196 | $-60.05 | $0.00 |
07/10/2018 | BILL | REID, GARY B TR | $60.05 | $60.05 |
08/14/2017 | PAYMENT | REID, GARY B TR CHECK NUM: 2318 | $-57.65 | $0.00 |
07/10/2017 | BILL | REID, GARY B TR | $57.65 | $57.65 |
08/03/2016 | PAYMENT | REID, GARY B & JANET CHECK NUM: 2279 | $-56.24 | $0.00 |
07/11/2016 | BILL | REID, GARY B TR | $56.24 | $56.24 |
07/28/2015 | PAYMENT | REID, GARY & KELLY-REID, JANET CHECK NUM: 2170 | $-55.97 | $0.00 |
07/07/2015 | BILL | REID, GARY B TR | $55.97 | $55.97 |
07/24/2014 | PAYMENT | REID, GARY & JANET CHECK NUM: 2212 | $-55.80 | $0.00 |
07/08/2014 | BILL | REID, GARY B TR | $55.80 | $55.80 |
07/31/2013 | PAYMENT | REID, GARY & JANET CHECK NUM: 2177 | $-55.80 | $0.00 |
07/08/2013 | BILL | REID, GARY B TR | $55.80 | $55.80 |
08/21/2012 | PAYMENT | REID, GARY B TR CHECK NUM: 2139 | $-82.23 | $0.00 |
07/10/2012 | BILL | REID, GARY B TR | $82.23 | $82.23 |
08/08/2011 | PAYMENT | REID, GARY B TR CHECK NUM: 2073 | $-77.28 | $0.00 |
07/08/2011 | BILL | REID, GARY B TR | $77.28 | $77.28 |
08/10/2010 | PAYMENT | REID, GARY B TR CHECK BANK: 90-2267 NUM: 2031 | $-71.29 | $0.00 |
07/08/2010 | BILL | REID, GARY B TR | $71.29 | $71.29 |
08/19/2009 | PAYMENT | REID, GARY/KELLY-REID, JAN CHECK BANK: 90-2267 NUM: 2003 | $-66.14 | $0.00 |
07/06/2009 | BILL | REID, GARY B TR | $66.14 | $66.14 |
08/12/2008 | PAYMENT | REID, GARY & JAN CHECK BANK: 90-2267 NUM: 1623 | $-61.24 | $0.00 |
07/15/2008 | BILL | REID, GARY B TR | $61.24 | $61.24 |
07/30/2007 | PAYMENT | REID, GARY/JAN KELLY CHECK BANK: 90-2267 NUM: 1921 | $-56.71 | $0.00 |
07/12/2007 | BILL | REID, GARY B TR | $56.71 | $56.71 |
08/10/2006 | PAYMENT | REID, GARY B TR CHECK BANK: 90-2267 NUM: 1842 | $-52.50 | $0.00 |
07/12/2006 | BILL | REID, GARY B TR | $52.50 | $52.50 |
08/24/2005 | PAYMENT | REID, GARY BLAINE CHECK BANK: 90-2267 NUM: 1711 | $-48.60 | $0.00 |
07/15/2005 | BILL | REID, GARY BLAINE | $48.60 | $48.60 |
08/12/2004 | PAYMENT | REID, GARY & JANET CHECK BANK: 90-2267 NUM: 1587 | $-45.00 | $0.00 |
07/08/2004 | BILL | BRIDGES, WILMA M | $45.00 | $45.00 |
08/15/2003 | PAYMENT | REID, GARY/KELLY-REID, JANET CHECK BANK: 90-2267 NUM: 1448 | $-44.53 | $0.00 |
07/18/2003 | BILL | BRIDGES, WILMA M | $44.53 | $44.53 |
08/14/2002 | PAYMENT | REID, JANET KELLY CHECK BANK: 90-2267 NUM: 1324 | $-43.09 | $0.00 |
07/12/2002 | BILL | BRIDGES, WILMA M | $43.09 | $43.09 |
12/03/2001 | PAYMENT | REID, JANET KELLY CHECK BANK: 90-2267 NUM: 1208 | $-164.06 | $0.00 |
11/01/2001 | INTEREST | Monthly Interest | $0.67 | $164.06 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.12 | $163.39 |
10/01/2001 | INTEREST | Monthly Interest | $0.67 | $161.27 |
09/04/2001 | INTEREST | Monthly Interest | $0.67 | $160.60 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.69 | $159.93 |
08/01/2001 | INTEREST | Monthly Interest | $0.67 | $158.24 |
07/12/2001 | BILL | BRIDGES, WILMA M | $42.36 | $157.57 |
07/02/2001 | INTEREST | Monthly Interest | $0.67 | $115.21 |
07/02/2001 | INTEREST | Monthly Interest | $0.67 | $114.54 |
06/05/2001 | INTEREST | Monthly Interest | $3.78 | $113.87 |
05/01/2001 | INTEREST | Monthly Interest | $0.32 | $110.09 |
03/28/2001 | INTEREST | Monthly Interest | $0.32 | $109.77 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.91 | $109.45 |
03/01/2001 | INTEREST | Monthly Interest | $0.32 | $106.54 |
02/02/2001 | INTEREST | Monthly Interest | $0.32 | $106.22 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.49 | $105.90 |
01/08/2001 | INTEREST | Monthly Interest | $0.32 | $103.41 |
11/30/2000 | INTEREST | Monthly Interest | $0.32 | $103.09 |
11/09/2000 | INTEREST | Monthly Interest | $0.32 | $102.77 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.08 | $102.45 |
10/05/2000 | INTEREST | Monthly Interest | $0.32 | $100.37 |
09/07/2000 | INTEREST | Monthly Interest | $0.32 | $100.05 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.66 | $99.73 |
08/01/2000 | INTEREST | Monthly Interest | $0.32 | $98.07 |
07/17/2000 | BILL | BRIDGES, WILMA M | $41.50 | $97.75 |
07/03/2000 | INTEREST | Monthly Interest | $0.32 | $56.25 |
07/03/2000 | INTEREST | Monthly Interest | $0.32 | $55.93 |
06/06/2000 | INTEREST | Monthly Interest | $3.24 | $55.61 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $52.37 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.72 | $47.37 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.33 | $44.65 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.94 | $42.32 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.55 | $40.38 |
07/17/1999 | BILL | BRIDGES, WILMA M | $38.83 | $38.83 |
09/15/1998 | PAYMENT | REID, GARY CHECK | $-39.54 | $0.00 |
09/15/1998 | AMENDMENT | under 2.00 | $-1.58 | $39.54 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.58 | $41.12 |
07/13/1998 | BILL | BRIDGES, WILMA M | $39.54 | $39.54 |
08/27/1997 | PAYMENT | GARY REID CONSTRUCTION CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | BRIDGES, WILMA M | $39.27 | $39.27 |
08/27/1996 | PAYMENT | BRIDGES, WILMA M | $-39.05 | $0.00 |
07/18/1996 | BILL | BRIDGES, WILMA M | $39.05 | $39.05 |