08/30/2024 | PAYMENT | IHTES INVESTMENTS LLC CHECK 2248 | $-12.54 | $0.00 |
07/16/2024 | BILL | ARRIAGA M, DARIO | $12.54 | $12.54 |
03/20/2024 | AMENDMENT | DEMO'D | $-13.79 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.25 | $13.79 |
07/14/2023 | BILL | ALMANZA, BRUNO LOPEZ ET AL | $12.54 | $12.54 |
03/31/2023 | PAYMENT | BRUNO LOPEZ ET AL ALMANZA PNP PNP - 132556495 | $-44.58 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.24 | $44.58 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $43.34 |
07/14/2022 | BILL | ALMANZA, BRUNO LOPEZ ET AL | $12.40 | $43.37 |
04/04/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $30.97 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.24 | $13.64 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $12.40 |
07/22/2021 | BILL | ALMANZA, BRUNO LOPEZ ET AL | $12.40 | $12.40 |
08/09/2020 | PAYMENT | FATIMA AGUILERA CORK: D BANK: PNP INTERNET NUM: 79269833 | $-12.39 | $0.00 |
07/07/2020 | BILL | ALMANZA, BRUNO LOPEZ ET AL | $12.39 | $12.39 |
08/16/2019 | PAYMENT | BRUNO ALMANZA CORK: D BANK: PNP INTERNET NUM: 62789312 | $-12.39 | $0.00 |
07/10/2019 | BILL | ALMANZA, BRUNO LOPEZ ET AL | $12.39 | $12.39 |
02/25/2019 | PAYMENT | DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 55043809 | $-13.62 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.24 | $13.62 |
07/10/2018 | BILL | ARRIAGA, DARIO M | $12.38 | $12.38 |
04/09/2018 | PAYMENT | ARRIAGA, DAROI M CHECK NUM: 24731612954 | $-45.36 | $0.00 |
04/03/2018 | AMENDMENT | Seizure postage/milage | $25.07 | $45.36 |
04/03/2018 | AMENDMENT | Seizure postage/milage | $6.67 | $20.29 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.24 | $13.62 |
07/11/2017 | BILL | ARRIAGA, DAROI M | $12.38 | $12.38 |
07/25/2016 | PAYMENT | ARRIAGA, DAROI M CHECK NUM: 19633485262 | $-12.37 | $0.00 |
07/14/2016 | BILL | ARRIAGA, DAROI M | $12.37 | $12.37 |
05/24/2016 | PAYMENT | ARRIAGA, DARIO M CHECK NUM: 19633475305 | $-45.19 | $0.00 |
05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $31.58 | $45.19 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.24 | $13.61 |
07/08/2015 | BILL | ARRIAGA, DARIO M | $12.37 | $12.37 |
07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |