08/30/2024 | PAYMENT | URIBE, ALFREDO SYS 2929 ORIG: CHECK | $-945.56 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $945.56 |
08/30/2024 | ADJUSTMENT | URIBE, ALFREDO CHECK 2929 VOIDED PAYMENT: 913292. REASON: AMENDMENT TO RE 2025 | $945.56 | $945.56 |
07/23/2024 | PAYMENT | URIBE, ALFREDO CHECK 2929 | $-945.56 | $0.00 |
07/10/2024 | BILL | URIBE, ALFREDO | $945.56 | $945.56 |
08/02/2023 | PAYMENT | URIBE, FREDDIE CHECK NUM: 2897 | $-945.02 | $0.00 |
07/12/2023 | BILL | URIBE, ALFREDO | $945.02 | $945.02 |
08/04/2022 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2826 | $-890.64 | $0.00 |
07/12/2022 | BILL | URIBE, ALFREDO | $890.64 | $890.64 |
08/10/2021 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2722 | $-880.51 | $0.00 |
07/14/2021 | BILL | URIBE, ALFREDO | $880.51 | $880.51 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.91 | $0.00 |
08/18/2020 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2615 | $-835.82 | $0.91 |
07/15/2020 | BILL | URIBE, ALFREDO | $836.73 | $836.73 |
07/29/2019 | PAYMENT | URIBE, ALFREDO Q CHECK | $-881.26 | $0.00 |
07/10/2019 | BILL | URIBE, ALFREDO | $881.26 | $881.26 |
07/23/2018 | PAYMENT | URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321 | $-888.77 | $0.00 |
07/09/2018 | BILL | URIBE, ALFREDO | $888.77 | $888.77 |
08/21/2017 | PAYMENT | JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 125571924 | $-799.00 | $0.00 |
07/07/2017 | BILL | JACOBO, SANTOS & MARIA TERESA | $799.00 | $799.00 |
08/08/2016 | PAYMENT | JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 120755005 | $-800.16 | $0.00 |
07/08/2016 | BILL | JACOBO, SANTOS & MARIA TERESA | $800.16 | $800.16 |
08/04/2015 | PAYMENT | JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 114994958 | $-799.19 | $0.00 |
07/08/2015 | BILL | JACOBO, SANTOS & MARIA TERESA | $799.19 | $799.19 |
08/14/2014 | PAYMENT | JACOBO, SANTOS CASH | $-814.05 | $0.00 |
07/10/2014 | BILL | JACOBO, SANTOS & MARIA TERESA | $814.05 | $814.05 |
08/19/2013 | PAYMENT | CAMPOS, TERESE CASH | $-813.05 | $0.00 |
07/16/2013 | BILL | JACOBO, SANTOS & MARIA TERESA | $813.05 | $813.05 |
03/04/2013 | PAYMENT | JACOBO, TERESA CASH | $-205.24 | $0.00 |
01/08/2013 | PAYMENT | JACOBO, SANTOS & MARIA TERESA CASH | $-205.24 | $205.24 |
10/04/2012 | PAYMENT | JACOBO, SANTOS & TERESA CASH | $-205.24 | $410.48 |
08/16/2012 | PAYMENT | JACOBO, SANTOS & MARIA TERESA CASH | $-205.27 | $615.72 |
07/10/2012 | BILL | JACOBO, SANTOS & MARIA TERESA | $820.99 | $820.99 |
03/08/2012 | PAYMENT | JACOBO, SANTOS & TERESA CASH | $-206.58 | $0.00 |
01/03/2012 | PAYMENT | JACOBO, TERESA CASH | $-206.58 | $206.58 |
10/03/2011 | PAYMENT | JACOBO, TERESA CASH | $-206.58 | $413.16 |
08/15/2011 | PAYMENT | JCV PROPERTIES CHECK NUM: 2453 | $-206.64 | $619.74 |
07/14/2011 | BILL | JCV PROPERTIES | $826.38 | $826.38 |
03/08/2011 | PAYMENT | JCV PROPERTIES CHECK NUM: 2419 | $-206.42 | $0.00 |
01/11/2011 | PAYMENT | JCV PROPERTIES CHECK NUM: 2413 | $-206.42 | $206.42 |
10/04/2010 | PAYMENT | JCV PROPERTIES CHECK NUM: 2398 | $-206.42 | $412.84 |
08/09/2010 | PAYMENT | JCV PROPERTIES CHECK NUM: 2390 | $-206.45 | $619.26 |
07/14/2010 | BILL | JCV PROPERTIES | $825.71 | $825.71 |
03/09/2010 | PAYMENT | JCV PROPERTIES CHECK NUM: 2360 | $-207.59 | $0.00 |
01/04/2010 | PAYMENT | JCV PROPERTIES CHECK NUM: 2196 | $-207.59 | $207.59 |
10/02/2009 | PAYMENT | JCV PROPERTIES CHECK NUM: 2173 | $-207.59 | $415.18 |
08/10/2009 | PAYMENT | JCV PROPERTIES CHECK NUM: 2167 | $-207.63 | $622.77 |
07/21/2009 | BILL | JCV PROPERTIES | $830.40 | $830.40 |
03/10/2009 | PAYMENT | JCV PROPERTIES CHECK NUM: 2142 | $-206.57 | $0.00 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2103 | $-206.60 | $206.57 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2117 | $-206.57 | $413.17 |
01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2131 | $-206.57 | $619.74 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2103 | $206.60 | $826.31 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2117 | $206.57 | $619.71 |
01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2131 | $206.57 | $413.14 |
01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $206.57 |
12/29/2008 | VOID | JCV PROPERTIES CHECK NUM: 2131 | $-206.57 | $206.57 |
10/03/2008 | VOID | JCV PROPERTIES CHECK NUM: 2117 | $-206.57 | $413.14 |
08/08/2008 | VOID | JCV PROPERTIES CHECK NUM: 2103 | $-206.60 | $619.71 |
07/14/2008 | BILL | JCV PROPERTIES | $826.31 | $826.31 |
03/04/2008 | PAYMENT | JCV PROPERTIES CHECK NUM: 2078 | $-203.05 | $0.00 |
12/31/2007 | PAYMENT | JCV PROPERTIES CHECK NUM: 2068 | $-203.05 | $203.05 |
10/04/2007 | PAYMENT | JCV PROPERTIES CHECK NUM: 2052 | $-203.05 | $406.10 |
08/13/2007 | PAYMENT | JCV PROPERTIES CHECK NUM: 2041 | $-203.06 | $609.15 |
07/13/2007 | BILL | JCV PROPERTIES | $812.21 | $812.21 |
02/27/2007 | PAYMENT | JCV PROPERTIES CHECK NUM: 2021 | $-202.41 | $0.00 |
01/02/2007 | PAYMENT | JCV PROPERTIES CHECK NUM: 2012 | $-202.41 | $202.41 |
10/06/2006 | PAYMENT | JCV PROPERTIES CHECK NUM: 1997 | $-202.41 | $404.82 |
08/21/2006 | PAYMENT | JCV PROPERTIES CHECK NUM: 1992 | $-202.44 | $607.23 |
07/19/2006 | BILL | JCV PROPERTIES | $809.67 | $809.67 |
03/06/2006 | PAYMENT | GONZALES, JOSEPH ALBERT ETAL CHECK NUM: 1975 | $-198.64 | $0.00 |
01/17/2006 | PAYMENT | JCV PROPERTIES CHECK NUM: 1969 | $-206.59 | $198.64 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.95 | $405.23 |
10/06/2005 | PAYMENT | JCV PROPERTIES CHECK NUM: 1946 | $-198.64 | $397.28 |
08/03/2005 | PAYMENT | JCV PROPERTIES CHECK NUM: 1921 | $-198.67 | $595.92 |
07/21/2005 | BILL | GONZALES, JOSEPH ALBERT ETAL | $794.59 | $794.59 |
03/04/2005 | PAYMENT | @ | $-193.01 | $0.00 |
01/21/2005 | PAYMENT | @ | $-193.01 | $193.01 |
10/04/2004 | PAYMENT | @ | $-193.01 | $386.02 |
08/06/2004 | PAYMENT | @ | $-200.76 | $579.03 |
07/01/2004 | PENALTY | Penalty 04-05 | $7.72 | $779.79 |
07/01/2004 | BILL | J C V PROPERTIES @ | $772.07 | $772.07 |
03/24/2004 | PAYMENT | @ | $-560.91 | $0.00 |
08/05/2003 | PAYMENT | @ | $-246.83 | $560.91 |
07/01/2003 | PENALTY | Penalty 03-04 | $59.83 | $807.74 |
07/01/2003 | BILL | J C V PROPERTIES @ | $747.91 | $747.91 |