10/21/2024 | PAYMENT | LINARES, SERGIO A & KYLA R CREDIT | $-130.00 | $260.00 |
08/26/2024 | PAYMENT | LINARES, SERGIO A & KYLA R CREDIT | $-141.68 | $390.00 |
07/03/2024 | BILL | LINARES, SERGIO A & KYLA R | $531.68 | $531.68 |
03/18/2024 | PAYMENT | LINARES, SERGIO A & KYLA R CREDIT 152675009 | $-124.80 | $0.00 |
01/18/2024 | PAYMENT | LINARES, KYLA R CHECK 1076 | $-120.00 | $124.80 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.80 | $244.80 |
10/12/2023 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK 1095 | $-120.00 | $240.00 |
08/29/2023 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK 1074 | $-133.19 | $360.00 |
07/13/2023 | BILL | LINARES, SERGIO A & KYLA R | $493.19 | $493.19 |
03/07/2023 | PAYMENT | LINARES, KYLA R CHECK NUM: 1387 | $-121.00 | $0.00 |
01/03/2023 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1385 | $-121.00 | $121.00 |
10/11/2022 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1072 | $-121.00 | $242.00 |
08/24/2022 | PAYMENT | LINARES, KYLA R CREDIT: D | $-133.56 | $363.00 |
07/07/2022 | BILL | LINARES, SERGIO A & KYLA R | $496.56 | $496.56 |
04/08/2022 | PAYMENT | LINARES, KYLA CREDIT: D | $-123.92 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $123.92 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.72 | $122.72 |
01/14/2022 | PAYMENT | LINARES, KYLA CREDIT: D | $-118.00 | $118.00 |
01/14/2022 | AMENDMENT | PYMT RECEIVED BEFORE PENALTY | $-4.72 | $236.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.72 | $240.72 |
10/05/2021 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1407 | $-118.00 | $236.00 |
08/17/2021 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1384 | $-128.38 | $354.00 |
07/12/2021 | BILL | LINARES, SERGIO A & KYLA R | $482.38 | $482.38 |
04/30/2021 | PAYMENT | LINARES, KYLA R CREDIT: D | $-5.66 | $0.00 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $5.66 |
03/16/2021 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1364 | $-114.00 | $4.56 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.56 | $118.56 |
01/06/2021 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1361 | $-114.00 | $114.00 |
12/09/2020 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1360 | $-114.00 | $228.00 |
11/20/2020 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1359 | $-126.62 | $342.00 |
10/21/2020 | BILL | LINARES, SERGIO A & KYLA R | $468.62 | $468.62 |
03/16/2020 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1337 | $-113.00 | $0.00 |
03/16/2020 | AMENDMENT | Reverse penalty Devnet test | $-4.52 | $113.00 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.52 | $117.52 |
01/08/2020 | PAYMENT | LINARES, KYLA R CHECK NUM: 1335 | $-113.00 | $113.00 |
10/14/2019 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1334 | $-113.00 | $226.00 |
08/19/2019 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1333 | $-126.28 | $339.00 |
07/03/2019 | BILL | LINARES, SERGIO A & KYLA R | $465.28 | $465.28 |
03/04/2019 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1325 | $-113.00 | $0.00 |
01/08/2019 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1320 | $-113.00 | $113.00 |
10/03/2018 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1312 | $-113.00 | $226.00 |
08/15/2018 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1476 | $-124.04 | $339.00 |
07/03/2018 | BILL | LINARES, SERGIO A & KYLA R | $463.04 | $463.04 |
03/06/2018 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1462 | $-113.00 | $0.00 |
01/03/2018 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1096 | $-113.00 | $113.00 |
10/03/2017 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1085 | $-113.00 | $226.00 |
08/22/2017 | PAYMENT | LINARES, SERGIO A & KYLA R CHECK NUM: 1083 | $-128.29 | $339.00 |
07/03/2017 | BILL | LINARES, SERGIO A & KYLA R | $467.29 | $467.29 |
03/06/2017 | PAYMENT | LINARES, KYLA CHECK NUM: 1048 | $-110.52 | $0.00 |
01/04/2017 | PAYMENT | LINARES, KYLA R CHECK NUM: 1015 | $-120.00 | $110.52 |
11/08/2016 | PAYMENT | LINARES, KYLA R CHECK NUM: 1002 | $-113.00 | $230.52 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.52 | $343.52 |
08/16/2016 | PAYMENT | LINNARES, KYLA R CHECK NUM: 1081 | $-119.94 | $339.00 |
07/01/2016 | BILL | HATTON, GLENDA | $458.94 | $458.94 |
03/15/2016 | PAYMENT | LINARES, KYLA R CHECK NUM: 1050 | $-114.00 | $0.00 |
01/04/2016 | PAYMENT | LINARES, KYLA R CHECK NUM: 1027 | $-114.00 | $114.00 |
10/07/2015 | PAYMENT | HATTON, STANLEY & GLENDA CHECK NUM: CC 55606 | $-114.00 | $228.00 |
07/20/2015 | PAYMENT | HATTON, GLENDA CHECK NUM: 1099 | $-115.93 | $342.00 |
07/01/2015 | BILL | HATTON, STANLEY & GLENDA | $457.93 | $457.93 |
03/03/2015 | PAYMENT | HATTON, GLENDA/PVFCU CHECK NUM: CC 52142 | $-112.00 | $0.00 |
01/06/2015 | PAYMENT | HATTON, GLENDA CHECK NUM: 51245 | $-112.00 | $112.00 |
10/06/2014 | PAYMENT | LINARES, SERGIO CHECK NUM: 6246 | $-112.00 | $224.00 |
07/22/2014 | PAYMENT | HATTON, GLENDA/PVFCU CHECK NUM: CC 49092 | $-115.71 | $336.00 |
07/07/2014 | BILL | HATTON, STANLEY & GLENDA | $451.71 | $451.71 |
03/10/2014 | PAYMENT | HATTON, GLENDA CHECK NUM: 1027 | $-109.00 | $0.00 |
02/07/2014 | PAYMENT | PVFCU/HATTON, GLENDA CHECK NUM: CC 46521 | $-113.36 | $109.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.36 | $222.36 |
07/30/2013 | PAYMENT | PVFCU/HATTON CHECK NUM: CC 44015 | $-220.56 | $218.00 |
07/01/2013 | BILL | HATTON, STANLEY & GLENDA | $438.56 | $438.56 |
02/22/2013 | PAYMENT | PVFCU/HATTON CHECK NUM: CC 41655 | $-106.44 | $0.00 |
01/08/2013 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 40981 | $-106.44 | $106.44 |
09/20/2012 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 39962 | $-106.44 | $212.88 |
08/08/2012 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 39378 | $-106.46 | $319.32 |
07/06/2012 | BILL | HATTON, STANLEY & GLENDA | $425.78 | $425.78 |
01/09/2012 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 36514 | $-206.68 | $0.00 |
10/05/2011 | PAYMENT | HATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 35567 | $-103.34 | $206.68 |
08/05/2011 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158 NUM: 34770 | $-103.36 | $310.02 |
07/06/2011 | BILL | HATTON, STANLEY & GLENDA | $413.38 | $413.38 |
08/03/2010 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 29993 | $-208.98 | $0.00 |
07/08/2010 | BILL | HATTON, STANLEY & GLENDA | $208.98 | $208.98 |
07/23/2009 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158 NUM: 24562 | $-202.89 | $0.00 |
07/09/2009 | BILL | HATTON, STANLEY & GLENDA | $202.89 | $202.89 |
08/04/2008 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 19823 | $-196.97 | $0.00 |
07/10/2008 | BILL | HATTON, STANLEY & GLENDA | $196.97 | $196.97 |
07/25/2007 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 15050 | $-191.22 | $0.00 |
07/05/2007 | BILL | HATTON, STANLEY & GLENDA | $191.22 | $191.22 |
07/28/2006 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 10621 | $-185.66 | $0.00 |
07/11/2006 | BILL | HATTON, STANLEY & GLENDA | $185.66 | $185.66 |
08/04/2005 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 6807 | $-180.25 | $0.00 |
07/15/2005 | BILL | HATTON, STANLEY & GLENDA | $180.25 | $180.25 |
08/04/2004 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 1710 | $-179.18 | $0.00 |
07/07/2004 | BILL | HATTON, STANLEY & GLENDA | $179.18 | $179.18 |
07/16/2003 | PAYMENT | HATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 15442 | $-179.33 | $0.00 |
07/09/2003 | BILL | HATTON, STANLEY & GLENDA | $179.33 | $179.33 |
07/11/2002 | PAYMENT | HATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 12749 | $-171.79 | $0.00 |
07/08/2002 | BILL | HATTON, STANLEY & GLENDA | $171.79 | $171.79 |
02/21/2002 | PAYMENT | HATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 11761 | $-93.66 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.84 | $93.66 |
07/20/2001 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 10593 | $-92.20 | $91.82 |
07/10/2001 | BILL | HATTON, STANLEY & GLENDA | $184.02 | $184.02 |
10/31/2000 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 8783 | $-79.08 | $0.00 |
08/04/2000 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 8291 | $-79.30 | $79.08 |
07/11/2000 | BILL | HATTON, STANLEY & GLENDA | $158.38 | $158.38 |
03/06/2000 | PAYMENT | HATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 7302 | $-40.94 | $0.00 |
02/04/2000 | PAYMENT | HATTON, STANLEY & GLENDA CHECK BANK: 94/158/1242 NUM: 7145 | $-39.37 | $40.94 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.57 | $80.31 |
08/05/1999 | PAYMENT | HATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 6320 | $-78.94 | $78.74 |
07/13/1999 | BILL | HATTON, STANLEY & GLENDA | $157.68 | $157.68 |
02/11/1999 | PAYMENT | HATTON, STANLEY & GLENDA CHECK | $-1.91 | $0.00 |
02/05/1999 | PAYMENT | HATTON, STANLEY & GLENDA CHECK | $-37.38 | $1.91 |
02/05/1999 | ADJUSTMENT | wrong amount of check | $37.78 | $39.29 |
02/04/1999 | VOID | HATTON, STANLEY & GLENDA CHECK | $-37.78 | $1.51 |
01/21/1999 | PAYMENT | HATTON, STANLEY & GLENDA CHECK | $-37.78 | $39.29 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.51 | $77.07 |
10/06/1998 | PAYMENT | HATTON, STANLEY & GLENDA CHECK | $-37.78 | $75.56 |
07/20/1998 | PAYMENT | HATTON, STANLEY & GLENDA CHECK | $-38.14 | $113.34 |
07/14/1998 | BILL | HATTON, STANLEY & GLENDA | $151.48 | $151.48 |
08/05/1997 | PAYMENT | HATTON, STANLEY & GLENDA CHECK | $-67.46 | $0.00 |
07/18/1997 | PAYMENT | HATTON, STANLEY & GLENDA CHECK | $-67.78 | $67.46 |
07/14/1997 | BILL | HATTON, STANLEY & GLENDA | $135.24 | $135.24 |
07/29/1996 | PAYMENT | HATTON, STANLEY & GLENDA | $-6.00 | $0.00 |
07/22/1996 | PAYMENT | HATTON, STANLEY & GLENDA | $-71.61 | $6.00 |
07/15/1996 | BILL | HATTON, STANLEY & GLENDA | $77.61 | $77.61 |