10/10/2024 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK 874 | $-142.94 | $286.12 |
08/30/2024 | PAYMENT | GONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK | $-143.44 | $429.06 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $572.50 |
08/30/2024 | ADJUSTMENT | GONZALEZ, BERTHA & FLAVIO CHECK 873 VOIDED PAYMENT: 946032. REASON: AMENDMENT TO RE 2025 | $143.44 | $572.50 |
08/22/2024 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK 873 | $-143.44 | $429.06 |
07/10/2024 | BILL | GONZALEZ, FLAVIO ET AL | $572.50 | $572.50 |
03/11/2024 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK 868 | $-136.36 | $0.00 |
01/05/2024 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK 865 | $-136.36 | $136.36 |
10/05/2023 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CHECK 861 | $-136.36 | $272.72 |
08/21/2023 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CHECK NUM: 857 | $-136.41 | $409.08 |
07/12/2023 | BILL | GONZALEZ, FLAVIO ET AL | $545.49 | $545.49 |
03/06/2023 | PAYMENT | GONZALEZ, BERTHA & FALVIO CHECK | $-102.49 | $0.00 |
01/06/2023 | PAYMENT | GONZALEZ, BERTHA & FALVIO CHECK NUM: 846 | $-102.49 | $102.49 |
10/06/2022 | PAYMENT | GONZALEZ, BERTHA & FALVIO CHECK NUM: 842 | $-102.49 | $204.98 |
08/17/2022 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK NUM: 839 | $-102.54 | $307.47 |
07/12/2022 | BILL | GONZALEZ, FLAVIO ET AL | $410.01 | $410.01 |
03/07/2022 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CHECK NUM: 830 | $-100.38 | $0.00 |
01/04/2022 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CHECK NUM: 825 | $-100.38 | $100.38 |
10/13/2021 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0819 | $-100.38 | $200.76 |
10/06/2021 | ADJUSTMENT | CHECK WRITTEN INCORRECTLY NUM: 814 | $100.38 | $301.14 |
10/06/2021 | VOID | GONZALEZ, BERTHA & FALVIO CHECK NUM: 814 | $-100.38 | $200.76 |
08/19/2021 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CHECK NUM: 0807 | $-100.42 | $301.14 |
07/14/2021 | BILL | GONZALEZ, FLAVIO ET AL | $401.56 | $401.56 |
03/02/2021 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK NUM: 784 | $-96.91 | $0.00 |
01/06/2021 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK NUM: 773 | $-95.42 | $96.91 |
10/05/2020 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK NUM: 0760 | $-95.42 | $192.33 |
08/24/2020 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK NUM: 754 | $-95.44 | $287.75 |
07/15/2020 | BILL | GONZALEZ, FLAVIO ET AL | $383.19 | $383.19 |
03/02/2020 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK NUM: 732 | $-101.97 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $101.97 |
01/08/2020 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CHECK NUM: 723 | $-101.97 | $101.97 |
10/11/2019 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CHECK NUM: 711 | $-101.97 | $203.94 |
08/19/2019 | PAYMENT | GONZALEZ, FLAVIO & BERTHA CHECK NUM: 703 | $-102.00 | $305.91 |
07/10/2019 | BILL | GONZALEZ, FLAVIO ET AL | $407.91 | $407.91 |
08/10/2018 | PAYMENT | FLORES, GUADALUPE CASH | $-408.63 | $0.00 |
07/09/2018 | BILL | FLORES, ANTONIO MONTES & GUADA | $408.63 | $408.63 |
08/10/2017 | PAYMENT | FLORES, ANTONIO M & GUADALUPE CREDIT: D | $-405.78 | $0.00 |
07/07/2017 | BILL | FLORES, ANTONIO MONTES & GUADA | $405.78 | $405.78 |
07/14/2016 | PAYMENT | FLORES, MARIA G CREDIT: D | $-388.72 | $0.00 |
07/08/2016 | BILL | FLORES, ANTONIO MONTES & GUADA | $388.72 | $388.72 |
07/30/2015 | PAYMENT | FLORES, MARIA G CREDIT: D | $-387.75 | $0.00 |
07/08/2015 | BILL | FLORES, ANTONIO MONTES & GUADA | $387.75 | $387.75 |
08/01/2014 | PAYMENT | FLORES, GUADALUPE CASH | $-382.69 | $0.00 |
07/10/2014 | BILL | FLORES, ANTONIO MONTES & GUADA | $382.69 | $382.69 |
08/16/2013 | PAYMENT | FLORES, ANTONIO & GUADALUPE CASH | $-381.69 | $0.00 |
08/16/2013 | ADJUSTMENT | Part cash part credit card | $381.69 | $381.69 |
08/16/2013 | VOID | FLORES, ANTONIO M & GUADALUPE CASH | $-381.69 | $0.00 |
07/16/2013 | BILL | FLORES, ANTONIO MONTES & GUADA | $381.69 | $381.69 |
07/25/2012 | PAYMENT | FLORES, ANTONIO & GUADALUPE CASH | $-323.78 | $0.00 |
07/10/2012 | BILL | FLORES, ANTONIO MONTES & GUADA | $323.78 | $323.78 |
07/21/2011 | PAYMENT | FLORES, ANTONIO & GUADALUPE CASH | $-322.46 | $0.00 |
07/14/2011 | BILL | FLORES, ANTONIO MONTES & GUADA | $322.46 | $322.46 |
03/07/2011 | PAYMENT | FLORES, ANTONIO MONTES & GUADA CASH | $-80.52 | $0.00 |
02/23/2011 | PAYMENT | VERONICA TALAMANTES CREDIT: D | $-3.74 | $80.52 |
02/23/2011 | PAYMENT | FLORES, VERONICA CASH | $-80.00 | $84.26 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.22 | $164.26 |
09/20/2010 | PAYMENT | FLORES, ANTONIO MONTES & GUADA CASH | $-80.52 | $161.04 |
08/05/2010 | PAYMENT | FLORES, ANTONIO MONTES & GUADA CASH | $-80.52 | $241.56 |
07/14/2010 | BILL | FLORES, ANTONIO MONTES & GUADA | $322.08 | $322.08 |
08/07/2009 | PAYMENT | FLORES, ANTONIO & GUADALUPE CASH | $-322.12 | $0.00 |
07/21/2009 | BILL | FLORES, ANTONIO MONTES & GUADA | $322.12 | $322.12 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-319.11 | $0.00 |
01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $319.11 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $319.11 | $319.11 |
07/25/2008 | VOID | FLORES, ANTONIO MONTES & GUADA CASH | $-319.11 | $0.00 |
07/14/2008 | BILL | FLORES, ANTONIO MONTES & GUADA | $319.11 | $319.11 |
08/24/2007 | PAYMENT | FLORES, ANTONIO MONTES & GUADA CASH | $-283.93 | $0.00 |
07/13/2007 | BILL | FLORES, ANTONIO MONTES & GUADA | $283.93 | $283.93 |
07/28/2006 | PAYMENT | FLORES, ANTONIO MONTES & GUADA CASH | $-282.59 | $0.00 |
07/19/2006 | BILL | FLORES, ANTONIO MONTES & GUADA | $282.59 | $282.59 |
08/05/2005 | PAYMENT | FLORES, ANTONIO MONTES & GUADA CASH | $-274.53 | $0.00 |
07/21/2005 | BILL | FLORES, ANTONIO MONTES & GUADA | $274.53 | $274.53 |
08/11/2004 | PAYMENT | @ | $-266.64 | $0.00 |
07/01/2004 | BILL | FLORES, ANTONIO MONTES @ | $266.64 | $266.64 |
08/05/2003 | PAYMENT | @ | $-258.09 | $0.00 |
07/01/2003 | BILL | FLORES, ANTONIO MONTES @ | $258.09 | $258.09 |