08/22/2024 | PAYMENT | GARCIA, RUBEN JOSEPH ET AL TRS CHECK 5338 | $-120.92 | $0.00 |
07/16/2024 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $120.92 | $120.92 |
10/17/2023 | PAYMENT | GARCIA, RUBEN JOSEPH ET AL TRS CHECK 5288 | $-116.26 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.91 | $116.26 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $113.35 |
07/17/2023 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $112.11 | $112.11 |
04/24/2023 | PAYMENT | JOE GARCIA CARPENTRY CHECK 5250 | $-56.64 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $56.64 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.60 | $55.64 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.04 | $53.04 |
08/25/2022 | PAYMENT | JOE GARCIA CARPENTRY CHECK 5190 | $-52.73 | $52.00 |
07/15/2022 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $104.73 | $104.73 |
12/28/2021 | PAYMENT | RUBEN JOSEPH ET AL T GARCIA PNP PNP - 105872909 | $-291.55 | $0.00 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $0.39 | $291.55 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $0.39 | $291.16 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.76 | $290.77 |
10/05/2021 | PAYMENT | GARCIA, CHRISTENE CHECK 4846 | $-218.12 | $285.01 |
07/14/2021 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $229.96 | $503.13 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $18.18 | $273.17 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $254.99 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $251.99 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $15.27 | $250.99 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $9.85 | $235.72 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.51 | $225.87 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.24 | $220.36 |
07/09/2020 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $218.12 | $218.12 |
08/13/2019 | PAYMENT | GARCIA, JOE CHECK NUM: 763 | $-204.49 | $0.00 |
07/10/2019 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $204.49 | $204.49 |
08/28/2018 | PAYMENT | CASH CASH | $-0.01 | $0.00 |
08/28/2018 | PAYMENT | JOE GARCIA CARPENTRY CHECK NUM: 4623 | $-194.78 | $0.01 |
07/10/2018 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $194.79 | $194.79 |
08/16/2017 | PAYMENT | GARCIA, JOE CHECK NUM: 4466 | $-186.97 | $0.00 |
07/10/2017 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $186.97 | $186.97 |
07/27/2016 | PAYMENT | GARCIA CARPENTRY CHECK NUM: 4264 | $-182.30 | $0.00 |
07/11/2016 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $182.30 | $182.30 |
07/22/2015 | PAYMENT | GARCIA, JOE CARPENTRY CHECK NUM: 3953 | $-181.77 | $0.00 |
07/07/2015 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $181.77 | $181.77 |
04/20/2015 | PAYMENT | GARCIA, JOE CARPENTRY CHECK NUM: 3861 | $-203.66 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $203.66 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.32 | $202.66 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.98 | $190.34 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.50 | $182.36 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.88 | $177.86 |
07/08/2014 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $175.98 | $175.98 |
08/02/2013 | PAYMENT | JOE GARCIA CARPENTRY CHECK NUM: 3277 | $-168.93 | $0.00 |
07/08/2013 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $168.93 | $168.93 |
01/16/2013 | PAYMENT | GARCIA, RUBEN JOSEPH ET AL TRS CHECK NUM: 3073 | $-81.72 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.07 | $81.72 |
09/11/2012 | PAYMENT | GARCIA, RUBEN JOSEPH ET AL TRS CHECK NUM: 2119 | $-81.33 | $81.65 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.65 | $162.98 |
07/10/2012 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $161.33 | $161.33 |
10/14/2011 | PAYMENT | GARCIA, CHRISTENE CHECK NUM: 5050 | $-76.00 | $0.00 |
10/12/2011 | PAYMENT | GARCIA, CHRISTENE CHECK NUM: 5042 | $-38.00 | $76.00 |
08/23/2011 | PAYMENT | GARCIA, CHRISTENE CHECK NUM: 114 | $-38.41 | $114.00 |
07/08/2011 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $152.41 | $152.41 |
11/16/2010 | PAYMENT | JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 2244 | $-70.00 | $0.00 |
10/05/2010 | PAYMENT | GARCIA, CHRISTENE CHECK BANK: 90-7097 NUM: 3853 | $-35.00 | $70.00 |
08/16/2010 | PAYMENT | GARCIA, JOE CARPENTRY CHECK BANK: 90-7097 NUM: 2170 | $-36.30 | $105.00 |
07/08/2010 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $141.30 | $141.30 |
08/25/2009 | PAYMENT | GARCIA, CHRISTENE CHECK BANK: 90-7097 NUM: 3354 | $-131.07 | $0.00 |
07/06/2009 | BILL | GARCIA, RUBEN JOSEPH ET AL TRS | $131.07 | $131.07 |
08/21/2008 | PAYMENT | JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 1167 | $-121.36 | $0.00 |
07/15/2008 | BILL | GARCIA, RUBEN JOSEPH ET AL | $121.36 | $121.36 |
08/14/2007 | PAYMENT | GARCIA, RUBEN JOSEPH ET AL CHECK BANK: 90-7097 NUM: 620 | $-112.37 | $0.00 |
07/12/2007 | BILL | GARCIA, RUBEN JOSEPH ET AL | $112.37 | $112.37 |
08/23/2006 | PAYMENT | JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 9703 | $-108.29 | $0.00 |
07/12/2006 | BILL | GARCIA, RUBEN JOSEPH ET AL | $108.29 | $108.29 |
08/22/2005 | PAYMENT | JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 9317 | $-100.27 | $0.00 |
07/15/2005 | BILL | GARCIA, RUBEN JOSEPH ET AL | $100.27 | $100.27 |
08/18/2004 | PAYMENT | GARCIA, RUBEN JOSEPH ET AL CHECK BANK: 90-7097 NUM: 8717 | $-92.84 | $0.00 |
07/08/2004 | BILL | GARCIA, RUBEN JOSEPH ET AL | $92.84 | $92.84 |
08/19/2003 | PAYMENT | GARCIA, CHRISTENE A CHECK BANK: 90-7097 NUM: 8766 | $-91.88 | $0.00 |
07/18/2003 | BILL | GARCIA, RUBEN JOSEPH ET AL | $91.88 | $91.88 |
08/20/2002 | PAYMENT | GARCIA, RUBEN JOSEPH ET AL CHECK BANK: 90-7097 NUM: 7548 | $-88.91 | $0.00 |
07/12/2002 | BILL | GARCIA, RUBEN JOSEPH ET AL | $88.91 | $88.91 |
08/14/2001 | PAYMENT | JOE GARCIA CARPENTRY CHECK BANK: 90-7097/3211 NUM: 7047 | $-87.40 | $0.00 |
07/12/2001 | BILL | GARCIA, RUBEN JOSEPH ET AL | $87.40 | $87.40 |
08/18/2000 | PAYMENT | JOE GARCIA CARPENTRY CHECK BANK: 90-7097 NUM: 6424 | $-85.63 | $0.00 |
07/17/2000 | BILL | GARCIA, RUBEN JOSEPH ET AL | $85.63 | $85.63 |
08/25/1999 | PAYMENT | GARCIA, RUBEN JOSEPH ET AL CHECK BANK: 90-7097 NUM: 5875 | $-40.78 | $0.00 |
07/17/1999 | BILL | GARCIA, RUBEN JOSEPH ET AL | $40.78 | $40.78 |
08/13/1998 | PAYMENT | GARCIA, RUBEN JOSEPH ET AL CHECK | $-41.51 | $0.00 |
07/13/1998 | BILL | GARCIA, RUBEN JOSEPH ET AL | $41.51 | $41.51 |
08/19/1997 | PAYMENT | GARCIA, JOE CHECK | $-41.23 | $0.00 |
07/14/1997 | BILL | T & G FINANCIAL INC | $41.23 | $41.23 |
10/15/1996 | PAYMENT | GARCIA, CHRISTENE A. | $-41.01 | $0.00 |
10/15/1996 | AMENDMENT | under 2.00 | $-1.64 | $41.01 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.64 | $42.65 |
07/18/1996 | BILL | T & G FINANCIAL INC | $41.01 | $41.01 |