08/06/2024 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK 164 | $-246.61 | $0.00 |
07/15/2024 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/01/2023 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7680 NUM: 3634 | $-246.61 | $0.00 |
07/11/2023 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/03/2022 | PAYMENT | GOITIA, JESSE CHECK BANK: 907680 NUM: 3476 | $-246.61 | $0.00 |
07/14/2022 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/02/2021 | PAYMENT | GOITIA, JESSE CHECK BANK: 907680 NUM: 3397 | $-246.61 | $0.00 |
07/19/2021 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/11/2020 | PAYMENT | GOITIA, JESSE CHECK BANK: 907680 NUM: 3286 | $-246.61 | $0.00 |
07/08/2020 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/12/2019 | PAYMENT | GOITIA, JESSE CHECK BANK: 907680 NUM: 3163 | $-246.61 | $0.00 |
07/14/2019 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/10/2018 | PAYMENT | GOITIA, JESSE CHECK BANK: 907553 NUM: 2610 | $-246.61 | $0.00 |
07/11/2018 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/08/2017 | PAYMENT | GOITIA, JESSE CHECK BANK: 907553 NUM: 2470 | $-246.61 | $0.00 |
07/19/2017 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/12/2016 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7680 NUM: 2505 | $-246.61 | $0.00 |
07/14/2016 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
10/13/2015 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7553 NUM: 2406 | $-246.61 | $0.00 |
10/13/2015 | AMENDMENT | adj pmt gp | $-2.54 | $246.61 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.54 | $249.15 |
07/09/2015 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
12/15/2014 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 2591 | $-5.15 | $0.00 |
09/16/2014 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 2571 | $-244.00 | $5.15 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.54 | $249.15 |
07/09/2014 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
12/10/2013 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7553 NUM: 2055 | $-53.00 | $0.00 |
10/16/2013 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 2401 | $-130.00 | $53.00 |
08/15/2013 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7553 NUM: 2206 | $-63.61 | $183.00 |
07/11/2013 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
07/31/2012 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 62-16 NUM: 1098 | $-246.61 | $0.00 |
07/13/2012 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/26/2011 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 2250 | $-246.61 | $0.00 |
07/13/2011 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
09/07/2010 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7553 NUM: 1544 | $-246.61 | $0.00 |
09/07/2010 | AMENDMENT | adj pmt gp | $-2.54 | $246.61 |
08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.54 | $249.15 |
07/08/2010 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/07/2009 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7553 NUM: 1413 | $-246.61 | $0.00 |
07/13/2009 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/26/2008 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 1711 | $-246.61 | $0.00 |
07/14/2008 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/06/2007 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7553 NUM: 1203 | $-246.61 | $0.00 |
07/13/2007 | BILL | GOITIA, JESSE J & MICDELIA | $246.61 | $246.61 |
08/08/2006 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7553 NUM: 1119 | $-234.86 | $0.00 |
07/16/2006 | BILL | GOITIA, JESSE J & MICDELIA | $234.86 | $234.86 |
08/23/2005 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 1208 | $-234.86 | $0.00 |
07/26/2005 | BILL | GOITIA, JESSE J & MICDELIA | $234.86 | $234.86 |
07/28/2004 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 1058 | $-234.86 | $0.00 |
07/13/2004 | BILL | GOITIA, JESSE J & MICDELIA | $234.86 | $234.86 |
04/05/2004 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 90-7553 NUM: 845 | $-241.22 | $0.00 |
03/25/2004 | PENALTY | Publication Cost for Delinqncy | $2.00 | $241.22 |
03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.56 | $239.22 |
01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.36 | $224.66 |
10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.20 | $215.30 |
09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.08 | $210.10 |
07/22/2003 | BILL | GOITIA, JESSE J & MICDELIA | $208.02 | $208.02 |
08/28/2002 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 790 | $-195.00 | $0.00 |
07/11/2002 | BILL | GOITIA, JESSE J & MICDELIA | $195.00 | $195.00 |
04/15/2002 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 744 | $-18.23 | $0.00 |
03/25/2002 | PENALTY | Warning letter cost for delq's | $2.00 | $18.23 |
03/20/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.62 | $16.23 |
02/05/2002 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 713 | $-194.94 | $15.61 |
01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.78 | $210.55 |
10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.88 | $201.77 |
09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.95 | $196.89 |
07/13/2001 | BILL | GOITIA, JESSE J & MICDELIA | $194.94 | $194.94 |
08/18/2000 | PAYMENT | GOITIA, JESSE J & MICDELIA CHECK BANK: 11-35 NUM: 546 | $-194.90 | $0.00 |
07/10/2000 | BILL | GOITIA, JESSE J & MICDELIA | $194.90 | $194.90 |
12/27/1999 | PAYMENT | GOITIA, JESSE J. & MICDELIA CHECK BANK: 90-7553 NUM: 814 | $-1.95 | $0.00 |
10/15/1999 | PAYMENT | GOITIA, JESSE J. & MICDELIA CHECK BANK: 90-7553 NUM: 757 | $-174.36 | $1.95 |
10/15/1999 | PAYMENT | GOITIA, JESSE J. & MICDELIA CHECK BANK: 90-7553 NUM: 758 | $-20.25 | $176.31 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.95 | $196.56 |
07/17/1999 | BILL | GOITIA, JESSE J. & MICDELIA | $194.61 | $194.61 |
03/04/1999 | PAYMENT | GOITIA, JESSE J. & MICDELIA CHECK | $-5.00 | $0.00 |
12/17/1998 | PAYMENT | GOITIA, JESSE J. & MICDELIA CHECK | $-142.45 | $5.00 |
10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.57 | $147.45 |
09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.43 | $143.88 |
07/10/1998 | BILL | GOITIA, JESSE J. & MICDELIA | $142.45 | $142.45 |
04/10/1998 | PAYMENT | GOITIA, JESSE J. & MICDELIA CHECK | $-38.98 | $0.00 |
03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $38.98 |
03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.42 | $36.98 |
10/20/1997 | PAYMENT | STEWART TITLE CHECK | $-108.31 | $35.56 |
09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.43 | $143.87 |
07/20/1997 | BILL | GOITIA, JESSE J. & MICDELIA | $142.44 | $142.44 |
02/24/1997 | PAYMENT | KANE, THOMAS J & ELEANOR M | $-33.92 | $0.00 |
12/16/1996 | PAYMENT | KANE, THOMAS J & ELEANOR M | $-33.92 | $33.92 |
08/27/1996 | PAYMENT | KANE, THOMAS J & ELEANOR M | $-68.03 | $67.84 |
07/15/1996 | BILL | KANE, THOMAS J & ELEANOR M | $135.87 | $135.87 |