10/10/2024 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK 426 | $-459.84 | $919.69 |
08/30/2024 | PAYMENT | ALVAREZ, FERNANDO & DELIA SYS 423 ORIG: CHECK | $-424.90 | $1,379.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $105.82 | $1,804.43 |
08/30/2024 | ADJUSTMENT | ALVAREZ, FERNANDO & DELIA CHECK 423 VOIDED PAYMENT: 940814. REASON: AMENDMENT TO RE 2025 | $424.90 | $1,698.61 |
08/16/2024 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK 423 | $-424.90 | $1,273.71 |
07/10/2024 | BILL | ALVAREZ, FERNANDO & DELIA | $1,698.61 | $1,698.61 |
03/11/2024 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK 412 | $-393.23 | $0.00 |
01/08/2024 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK 410 | $-393.23 | $393.23 |
10/05/2023 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK 00406 | $-393.23 | $786.46 |
08/28/2023 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 404 | $-393.25 | $1,179.69 |
07/12/2023 | BILL | ALVAREZ, FERNANDO & DELIA | $1,572.94 | $1,572.94 |
03/10/2023 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 00395 | $-381.78 | $0.00 |
01/12/2023 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 392 | $-381.78 | $381.78 |
10/03/2022 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 384 | $-381.78 | $763.56 |
08/22/2022 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 380 | $-381.83 | $1,145.34 |
07/12/2022 | BILL | ALVAREZ, FERNANDO & DELIA | $1,527.17 | $1,527.17 |
03/14/2022 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 371 | $-370.68 | $0.00 |
01/07/2022 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 363 | $-370.68 | $370.68 |
09/28/2021 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 00355 | $-370.68 | $741.36 |
08/16/2021 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 00354 | $-370.68 | $1,112.04 |
07/14/2021 | BILL | ALVAREZ, FERNANDO & DELIA | $1,482.72 | $1,482.72 |
03/05/2021 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 345 | $-359.73 | $0.00 |
01/08/2021 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 00338 | $-359.73 | $359.73 |
10/12/2020 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 00330 | $-359.73 | $719.46 |
08/24/2020 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 325 | $-359.75 | $1,079.19 |
07/15/2020 | BILL | ALVAREZ, FERNANDO & DELIA | $1,438.94 | $1,438.94 |
03/06/2020 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 238 | $-349.19 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $349.19 |
01/14/2020 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 00233 | $-349.19 | $349.19 |
10/14/2019 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 228 | $-349.19 | $698.38 |
08/23/2019 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 222 | $-349.22 | $1,047.57 |
07/10/2019 | BILL | ALVAREZ, FERNANDO & DELIA | $1,396.79 | $1,396.79 |
03/12/2019 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 223 | $-339.02 | $0.00 |
01/11/2019 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 03648 | $-339.02 | $339.02 |
10/08/2018 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3672 | $-339.02 | $678.04 |
08/28/2018 | PAYMENT | ALVAREZ, FERNANDO CHECK NUM: 3668 | $-339.08 | $1,017.06 |
07/09/2018 | BILL | ALVAREZ, FERNANDO & DELIA | $1,356.14 | $1,356.14 |
03/08/2018 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3661 | $-329.17 | $0.00 |
01/08/2018 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3647 | $-329.17 | $329.17 |
10/10/2017 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3645 | $-329.17 | $658.34 |
08/30/2017 | PAYMENT | ALVAREZ, DELIA CHECK NUM: 3641 | $-329.17 | $987.51 |
08/23/2017 | AMENDMENT | Value reduced - flood damage | $-156.74 | $1,316.68 |
07/07/2017 | BILL | ALVAREZ, FERNANDO & DELIA | $1,473.42 | $1,473.42 |
03/14/2017 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3623 | $-372.56 | $0.00 |
01/09/2017 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3618 | $-372.56 | $372.56 |
10/07/2016 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3630 | $-372.56 | $745.12 |
08/23/2016 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3629 | $-372.60 | $1,117.68 |
07/08/2016 | BILL | ALVAREZ, FERNANDO & DELIA | $1,490.28 | $1,490.28 |
01/12/2016 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-746.12 | $0.00 |
10/09/2015 | PAYMENT | ALVAREZ, DELIA CREDIT: D | $-373.06 | $746.12 |
08/24/2015 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-373.09 | $1,119.18 |
07/08/2015 | BILL | ALVAREZ, FERNANDO & DELIA | $1,492.27 | $1,492.27 |
03/09/2015 | PAYMENT | ALVAREZ, DELIA CREDIT: D | $-363.07 | $0.00 |
01/12/2015 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-363.07 | $363.07 |
10/10/2014 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-363.07 | $726.14 |
08/21/2014 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-363.10 | $1,089.21 |
07/10/2014 | BILL | ALVAREZ, FERNANDO & DELIA | $1,452.31 | $1,452.31 |
03/07/2014 | PAYMENT | ALVAREZ, FERNANDO A CREDIT: D | $-352.25 | $0.00 |
01/10/2014 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-352.25 | $352.25 |
10/10/2013 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-352.25 | $704.50 |
08/26/2013 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-352.28 | $1,056.75 |
07/16/2013 | BILL | ALVAREZ, FERNANDO & DELIA | $1,409.03 | $1,409.03 |
03/08/2013 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-341.99 | $0.00 |
01/14/2013 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-341.99 | $341.99 |
10/08/2012 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-341.99 | $683.98 |
08/16/2012 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-342.02 | $1,025.97 |
07/10/2012 | BILL | ALVAREZ, FERNANDO & DELIA | $1,367.99 | $1,367.99 |
03/12/2012 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-334.95 | $0.00 |
12/19/2011 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-334.95 | $334.95 |
10/06/2011 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-334.95 | $669.90 |
08/19/2011 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-334.96 | $1,004.85 |
07/14/2011 | BILL | ALVAREZ, FERNANDO & DELIA | $1,339.81 | $1,339.81 |
03/16/2011 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-349.62 | $0.00 |
01/10/2011 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-349.62 | $349.62 |
10/11/2010 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-349.62 | $699.24 |
08/13/2010 | PAYMENT | ALVAREZ, FERNANDO CREDIT: D | $-349.65 | $1,048.86 |
07/14/2010 | BILL | ALVAREZ, FERNANDO & DELIA | $1,398.51 | $1,398.51 |
03/10/2010 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-362.37 | $0.00 |
01/08/2010 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-362.37 | $362.37 |
10/12/2009 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-362.37 | $724.74 |
08/24/2009 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-362.39 | $1,087.11 |
07/21/2009 | BILL | ALVAREZ, FERNANDO & DELIA | $1,449.50 | $1,449.50 |
03/06/2009 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-351.82 | $0.00 |
01/12/2009 | PAYMENT | ALVAREZ, FERNANDO & DELIA CREDIT: D | $-351.82 | $351.82 |
10/07/2008 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3401 | $-351.82 | $703.64 |
08/25/2008 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3388 | $-351.82 | $1,055.46 |
07/14/2008 | BILL | ALVAREZ, FERNANDO & DELIA | $1,407.28 | $1,407.28 |
03/07/2008 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3334 | $-355.35 | $0.00 |
01/14/2008 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3366 | $-355.35 | $355.35 |
10/09/2007 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3317 | $-355.35 | $710.70 |
08/27/2007 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3308 | $-355.35 | $1,066.05 |
07/13/2007 | BILL | ALVAREZ, FERNANDO & DELIA | $1,421.40 | $1,421.40 |
03/13/2007 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3266 | $-344.99 | $0.00 |
01/08/2007 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3250 | $-344.99 | $344.99 |
10/11/2006 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK | $-344.99 | $689.98 |
08/25/2006 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3190 | $-345.02 | $1,034.97 |
07/19/2006 | BILL | ALVAREZ, FERNANDO & DELIA | $1,379.99 | $1,379.99 |
03/10/2006 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK | $-334.95 | $0.00 |
01/09/2006 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3142 | $-334.95 | $334.95 |
10/10/2005 | PAYMENT | ALVAREZ, FERNANDO & DELIA CHECK NUM: 3114 | $-334.95 | $669.90 |
08/19/2005 | PAYMENT | FERNANDO ALVAREZ CHECK NUM: 3101 | $-334.95 | $1,004.85 |
07/21/2005 | BILL | ALVAREZ, FERNANDO & DELIA | $1,339.80 | $1,339.80 |
03/14/2005 | PAYMENT | @ | $-323.87 | $0.00 |
01/10/2005 | PAYMENT | @ | $-323.87 | $323.87 |
10/11/2004 | PAYMENT | @ | $-323.87 | $647.74 |
08/16/2004 | PAYMENT | @ | $-323.89 | $971.61 |
07/01/2004 | BILL | ALVAREZ, FERNANDO & DE @ | $1,295.50 | $1,295.50 |
03/08/2004 | PAYMENT | @ | $-311.32 | $0.00 |
01/08/2004 | PAYMENT | @ | $-311.32 | $311.32 |
10/06/2003 | PAYMENT | @ | $-311.32 | $622.64 |
08/22/2003 | PAYMENT | @ | $-311.34 | $933.96 |
07/01/2003 | BILL | ALVAREZ, FERNANDO & DE @ | $1,245.30 | $1,245.30 |