08/30/2024 | PAYMENT | LUPENA, RUBEN CHECK 0004 | $-445.42 | $1,332.00 |
07/16/2024 | BILL | LUPENA, RUBEN & LUCRECIA | $1,777.42 | $1,777.42 |
03/13/2024 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0002 | $-431.00 | $0.00 |
01/17/2024 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0001 | $-431.00 | $431.00 |
01/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT POSTMARKED ON TIME. | $-17.24 | $862.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.24 | $879.24 |
09/07/2023 | PAYMENT | LUPENA, RUBEN CHECK 1250 | $-863.69 | $862.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-17.31 | $1,725.69 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.31 | $1,743.00 |
07/17/2023 | BILL | LUPENA, RUBEN & LUCRECIA | $1,725.69 | $1,725.69 |
03/14/2023 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0022 | $-350.00 | $0.00 |
01/13/2023 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0021 | $-350.00 | $350.00 |
10/14/2022 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0018 | $-350.00 | $700.00 |
08/25/2022 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0017 | $-351.36 | $1,050.00 |
07/15/2022 | BILL | LUPENA, RUBEN & LUCRECIA | $1,401.36 | $1,401.36 |
03/15/2022 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0013 | $-340.11 | $0.00 |
01/10/2022 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0012 | $-340.11 | $340.11 |
10/13/2021 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0006 | $-340.11 | $680.22 |
09/07/2021 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0005 | $-340.26 | $1,020.33 |
07/14/2021 | BILL | LUPENA, RUBEN & LUCRECIA | $1,360.59 | $1,360.59 |
03/12/2021 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 0001 | $-329.00 | $0.00 |
03/12/2021 | AMENDMENT | RECD PMT ON TIME, REM. PEN | $-13.16 | $329.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $13.16 | $342.16 |
01/11/2021 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK 6005 | $-329.00 | $329.00 |
10/15/2020 | PAYMENT | LUPENA, LUCRECIA CHECK NUM: 1008 | $-329.00 | $658.00 |
08/25/2020 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 6003 | $-333.17 | $987.00 |
07/09/2020 | BILL | LUPENA, RUBEN & LUCRECIA | $1,320.17 | $1,320.17 |
03/11/2020 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 1003 | $-320.00 | $0.00 |
01/15/2020 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 1005 | $-320.00 | $320.00 |
10/10/2019 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 1001 | $-320.00 | $640.00 |
08/15/2019 | PAYMENT | LUPENA, RUBEN CHECK NUM: 3006 | $-321.74 | $960.00 |
07/10/2019 | BILL | LUPENA, RUBEN & LUCRECIA | $1,281.74 | $1,281.74 |
03/12/2019 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 3002 | $-310.00 | $0.00 |
01/16/2019 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 3001 | $-310.00 | $310.00 |
10/04/2018 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: R208127915589 | $-310.00 | $620.00 |
08/24/2018 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 23726548506 | $-314.44 | $930.00 |
07/10/2018 | BILL | LUPENA, RUBEN & LUCRECIA | $1,244.44 | $1,244.44 |
03/07/2018 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 207074472099 | $-301.00 | $0.00 |
01/09/2018 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 207540641858 | $-301.00 | $301.00 |
10/11/2017 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 23726529235 | $-301.00 | $602.00 |
08/30/2017 | PAYMENT | LUPENA, R CHECK NUM: R206766230539 | $-305.23 | $903.00 |
07/10/2017 | BILL | LUPENA, RUBEN & LUCRECIA | $1,208.23 | $1,208.23 |
03/14/2017 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 206990831784 | $-280.51 | $0.00 |
01/10/2017 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 20707447803 | $-307.49 | $280.51 |
10/12/2016 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 207074487873 | $-294.00 | $588.00 |
09/15/2016 | PAYMENT | MONEYGRAM CHECK NUM: 5927419124 | $-307.49 | $882.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.83 | $1,189.49 |
07/11/2016 | BILL | LUPENA, RUBEN & LUCRECIA | $1,177.66 | $1,177.66 |
03/15/2016 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 1232 | $-294.15 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.04 | $294.15 |
01/14/2016 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1227 | $-293.00 | $294.11 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.04 | $587.11 |
10/15/2015 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 1222 | $-600.00 | $587.07 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.85 | $1,187.07 |
07/07/2015 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,175.22 | $1,175.22 |
03/11/2015 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1209 | $-285.00 | $0.00 |
01/14/2015 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1202 | $-296.40 | $285.00 |
10/21/2014 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1181 | $-285.00 | $581.40 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.40 | $866.40 |
08/26/2014 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1169 | $-285.87 | $855.00 |
07/08/2014 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,140.87 | $1,140.87 |
03/12/2014 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 121 | $-276.00 | $0.00 |
01/16/2014 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1149 | $-276.00 | $276.00 |
10/21/2013 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 117 | $-276.00 | $552.00 |
10/21/2013 | AMENDMENT | payment within grace period | $-11.04 | $828.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.04 | $839.04 |
08/28/2013 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK NUM: 116 | $-279.57 | $828.00 |
07/08/2013 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,107.57 | $1,107.57 |
04/30/2013 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 1138 | $-304.72 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.72 | $304.72 |
01/16/2013 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 4120 | $-293.00 | $293.00 |
10/11/2012 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 4146 | $-293.00 | $586.00 |
08/24/2012 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 1122 | $-295.09 | $879.00 |
07/10/2012 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,174.09 | $1,174.09 |
03/13/2012 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1107 | $-325.00 | $0.00 |
01/11/2012 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1105 | $-338.00 | $325.00 |
10/18/2011 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1096 | $-325.00 | $663.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.00 | $988.00 |
08/22/2011 | PAYMENT | LUPENA, RUBEN CHECK NUM: 1090 | $-325.84 | $975.00 |
07/08/2011 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,300.84 | $1,300.84 |
03/16/2011 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 4139 | $-335.00 | $0.00 |
01/12/2011 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK NUM: 4129 | $-335.00 | $335.00 |
10/14/2010 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-8014 NUM: 1060 | $-335.00 | $670.00 |
08/27/2010 | PAYMENT | LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1056 | $-336.03 | $1,005.00 |
07/08/2010 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,341.03 | $1,341.03 |
03/10/2010 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 4059 | $-360.00 | $0.00 |
01/13/2010 | PAYMENT | LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1049 | $-360.00 | $360.00 |
10/16/2009 | PAYMENT | LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1042 | $-360.00 | $720.00 |
08/27/2009 | PAYMENT | LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1039 | $-364.21 | $1,080.00 |
07/06/2009 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,444.21 | $1,444.21 |
03/30/2009 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 995 | $-391.04 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.04 | $391.04 |
01/15/2009 | PAYMENT | LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1031 | $-376.00 | $376.00 |
10/16/2008 | PAYMENT | LUPENA, RUBEN CHECK BANK: 94-8014 NUM: 1027 | $-376.00 | $752.00 |
08/26/2008 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-8014 NUM: 1024 | $-376.82 | $1,128.00 |
07/15/2008 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,504.82 | $1,504.82 |
03/13/2008 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-8014 NUM: 1020 | $-365.00 | $0.00 |
01/15/2008 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-8014 NUM: 1014 | $-365.00 | $365.00 |
10/11/2007 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 941 | $-365.00 | $730.00 |
08/29/2007 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 934 | $-366.00 | $1,095.00 |
07/12/2007 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,461.00 | $1,461.00 |
03/12/2007 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3988 | $-368.16 | $0.00 |
01/23/2007 | PAYMENT | LUPENA, RUBEN & LUCRECIA P CHECK BANK: 94-7074 NUM: 3975 | $-354.00 | $368.16 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.16 | $722.16 |
10/12/2006 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 877 | $-354.00 | $708.00 |
08/29/2006 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-7074 NUM: 3936 | $-356.25 | $1,062.00 |
07/12/2006 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,418.25 | $1,418.25 |
03/08/2006 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3861 | $-344.00 | $0.00 |
01/10/2006 | PAYMENT | LUPENA, RUBEN & LUCRECIA P CHECK BANK: 94-7074 NUM: 3836 | $-344.00 | $344.00 |
10/05/2005 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3794 | $-344.00 | $688.00 |
08/24/2005 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3769 | $-344.95 | $1,032.00 |
07/15/2005 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,376.95 | $1,376.95 |
03/15/2005 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 695 | $-342.00 | $0.00 |
01/07/2005 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-77 NUM: 673 | $-342.00 | $342.00 |
10/06/2004 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 54-139 NUM: 1 | $-342.00 | $684.00 |
08/27/2004 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3586 | $-345.47 | $1,026.00 |
07/08/2004 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,371.47 | $1,371.47 |
04/22/2004 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3540 | $-10.24 | $0.00 |
03/26/2004 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-77 NUM: 564 | $-255.95 | $10.24 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.24 | $266.19 |
01/13/2004 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3504 | $-255.95 | $255.95 |
10/09/2003 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3487 | $-255.95 | $511.90 |
08/19/2003 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-7074 NUM: 3472 | $-255.95 | $767.85 |
07/18/2003 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,023.80 | $1,023.80 |
03/10/2003 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3402 | $-252.00 | $0.00 |
01/09/2003 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3384 | $-252.00 | $252.00 |
10/14/2002 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3349 | $-252.00 | $504.00 |
08/22/2002 | PAYMENT | LUPENA, RUBEN & LUCRECIA ET AL CHECK BANK: 94-7074 NUM: 3330 | $-252.62 | $756.00 |
07/12/2002 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $1,008.62 | $1,008.62 |
02/19/2002 | PAYMENT | Lupena, Ruben CHECK BANK: 54-139 NUM: 0101 | $-1,063.09 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $44.30 | $1,063.09 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $24.62 | $1,018.79 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.85 | $994.17 |
07/12/2001 | BILL | LUPENA, RUBEN & LUCRECIA ET AL | $984.32 | $984.32 |
03/08/2001 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-204 NUM: 3068 | $-241.01 | $0.00 |
01/11/2001 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-204 NUM: 3041 | $-241.01 | $241.01 |
10/09/2000 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-204 NUM: 2996 | $-241.01 | $482.02 |
08/29/2000 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 94-204 NUM: 2975 | $-241.27 | $723.03 |
07/17/2000 | BILL | LUPENA, RUBEN & LUCRECIA | $964.30 | $964.30 |
03/09/2000 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 91-119 NUM: 2815 | $-254.62 | $0.00 |
01/12/2000 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 91-119 NUM: 2784 | $-254.62 | $254.62 |
10/12/1999 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 91-119 NUM: 2745 | $-254.62 | $509.24 |
08/30/1999 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK BANK: 91-119 NUM: 2723 | $-254.88 | $763.86 |
07/17/1999 | BILL | LUPENA, RUBEN & LUCRECIA | $1,018.74 | $1,018.74 |
03/03/1999 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK | $-257.32 | $0.00 |
01/07/1999 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK | $-257.32 | $257.32 |
10/14/1998 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK | $-257.32 | $514.64 |
08/19/1998 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK | $-257.53 | $771.96 |
07/13/1998 | BILL | LUPENA, RUBEN & LUCRECIA | $1,029.49 | $1,029.49 |
03/03/1998 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK | $-252.77 | $0.00 |
01/13/1998 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK | $-252.77 | $252.77 |
10/06/1997 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK | $-252.77 | $505.54 |
08/22/1997 | PAYMENT | LUPENA, RUBEN & LUCRECIA CHECK | $-252.93 | $758.31 |
07/14/1997 | BILL | LUPENA, RUBEN & LUCRECIA | $1,011.24 | $1,011.24 |
03/04/1997 | PAYMENT | LUPENA, RUBEN & LUCRECIA | $-251.38 | $0.00 |
01/13/1997 | PAYMENT | LUPENA, RUBEN & LUCRECIA | $-251.38 | $251.38 |
10/09/1996 | PAYMENT | LUPENA, RUBEN & LUCRECIA | $-251.38 | $502.76 |
09/04/1996 | PAYMENT | LUPENA, RUBEN & LUCRECIA | $-251.49 | $754.14 |
07/18/1996 | BILL | LUPENA, RUBEN & LUCRECIA | $1,005.63 | $1,005.63 |