10/07/2024 | PAYMENT | LUNA, MARIBEL S CARD | $-88.42 | $176.84 |
08/19/2024 | PAYMENT | LUNA, MARIBEL S CARD | $-88.67 | $265.26 |
07/10/2024 | BILL | LUNA, IFRAIN & MARIBEL | $353.93 | $353.93 |
03/04/2024 | PAYMENT | LUNA, MARIBEL CARD | $-86.51 | $0.00 |
01/02/2024 | PAYMENT | LUNA, MARIBEL CASH | $-86.51 | $86.51 |
10/03/2023 | PAYMENT | LUNA, MARIBEL CASH | $-86.51 | $173.02 |
08/21/2023 | PAYMENT | LUNA, MARIBEL CASH | $-86.55 | $259.53 |
07/12/2023 | BILL | LUNA, IFRAIN & MARIBEL | $346.08 | $346.08 |
03/09/2023 | PAYMENT | LUNA, ALEX CASH | $-84.01 | $0.00 |
01/06/2023 | PAYMENT | LUNA, ALEX CASH | $-84.01 | $84.01 |
10/03/2022 | PAYMENT | LUNA, ALEX CASH | $-84.01 | $168.02 |
08/15/2022 | PAYMENT | LUNA, ALEX CASH | $-84.04 | $252.03 |
07/12/2022 | BILL | LUNA, IFRAIN & MARIBEL | $336.07 | $336.07 |
04/08/2022 | PAYMENT | LUNA, MARIBEL CASH | $-381.90 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $23.25 | $381.90 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.94 | $358.65 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.30 | $343.71 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.32 | $335.41 |
07/14/2021 | BILL | LUNA, IFRAIN & MARIBEL | $332.09 | $332.09 |
02/22/2021 | PAYMENT | LUNA, MARIBEL CASH | $-161.08 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.16 | $161.08 |
10/05/2020 | PAYMENT | LUNA, ALEX CASH | $-78.96 | $157.92 |
08/14/2020 | PAYMENT | LUNA IFRAIN & MARIBEL CASH | $-79.00 | $236.88 |
07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $1.32 | $315.88 |
07/15/2020 | BILL | LUNA, IFRAIN & MARIBEL | $314.56 | $314.56 |
03/02/2020 | PAYMENT | LUNA, ALEX CASH | $-81.31 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $81.31 |
01/06/2020 | PAYMENT | LUNA, ALEX CASH | $-81.31 | $81.31 |
10/07/2019 | PAYMENT | LUNA, ALEX CASH | $-81.31 | $162.62 |
08/19/2019 | PAYMENT | LUNA, ALEX CASH | $-81.34 | $243.93 |
07/10/2019 | BILL | LUNA, IFRAIN & MARIBEL | $325.27 | $325.27 |
03/01/2019 | PAYMENT | LUNA, IFRAIN S & MARIBEL CASH | $-80.97 | $0.00 |
01/02/2019 | PAYMENT | LUNA, ALEX CASH | $-80.97 | $80.97 |
10/01/2018 | PAYMENT | LUNA, IFRAIN S CASH | $-80.97 | $161.94 |
08/17/2018 | PAYMENT | LUNA, MARIBEL CASH | $-81.03 | $242.91 |
07/09/2018 | BILL | LUNA, IFRAIN & MARIBEL | $323.94 | $323.94 |
03/05/2018 | PAYMENT | LUNA, ALEX CASH | $-80.33 | $0.00 |
12/28/2017 | PAYMENT | LUNA, IFRAIN S CASH | $-80.33 | $80.33 |
09/29/2017 | PAYMENT | LUNA, IFRAIN & MARIBEL CASH | $-80.33 | $160.66 |
08/14/2017 | PAYMENT | LUNA, MARIBEL CASH | $-80.35 | $240.99 |
07/07/2017 | BILL | LUNA, IFRAIN & MARIBEL | $321.34 | $321.34 |
03/03/2017 | PAYMENT | LUNA, MARIBEL CASH | $-79.55 | $0.00 |
01/03/2017 | PAYMENT | LUNA, MARIBEL CASH | $-79.55 | $79.55 |
10/03/2016 | PAYMENT | LUNA, MARIBEL CASH | $-79.55 | $159.10 |
08/15/2016 | PAYMENT | LUNA, MARIBEL CASH | $-79.59 | $238.65 |
07/08/2016 | BILL | LUNA, IFRAIN & MARIBEL | $318.24 | $318.24 |
11/23/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11027976 | $-158.62 | $0.00 |
10/13/2015 | PAYMENT | MADIGAN, MICHAEL CASH | $-79.31 | $158.62 |
08/19/2015 | PAYMENT | MADIGAN, F J & JOANN CASH | $-79.34 | $237.93 |
07/08/2015 | BILL | MADIGAN, F J & JOANN | $317.27 | $317.27 |
03/05/2015 | PAYMENT | MADIGAN, MICHAEL S CREDIT: D | $-79.23 | $0.00 |
01/16/2015 | PAYMENT | MADIGAN, MICHAEL S CREDIT: D | $-161.63 | $79.23 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.17 | $240.86 |
10/16/2014 | PAYMENT | MADIGAN, MICHAEL CASH | $-82.43 | $237.69 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.17 | $320.12 |
07/10/2014 | BILL | MADIGAN, F J & JOANN | $316.95 | $316.95 |
03/13/2014 | PAYMENT | MADIGAN, F J & JOANN CASH | $-161.12 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $161.12 |
10/31/2013 | PAYMENT | MADIGAN, MICHAEL S CASH | $-82.14 | $157.96 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.16 | $240.10 |
08/06/2013 | PAYMENT | MADIGAN, MICHAEL S CASH | $-79.01 | $236.94 |
07/16/2013 | BILL | MADIGAN, F J & JOANN | $315.95 | $315.95 |
03/08/2013 | PAYMENT | MADIGAN, MICHAEL CASH | $-160.48 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.14 | $160.48 |
10/30/2012 | PAYMENT | MADIGAN, MICHAEL S CREDIT: D | $-0.20 | $157.34 |
10/29/2012 | PAYMENT | MADIGAN, MICHAEL S CREDIT: D | $-168.60 | $157.54 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.88 | $326.14 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.15 | $318.26 |
07/10/2012 | BILL | MADIGAN, F J & JOANN | $315.11 | $315.11 |
03/28/2012 | PAYMENT | MADIGAN, MICHAEL CASH | $-66.55 | $0.00 |
03/28/2012 | PAYMENT | MADIGAN, MICHAEL CASH | $-195.06 | $66.55 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.18 | $261.61 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.88 | $247.43 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.15 | $239.55 |
08/08/2011 | PAYMENT | MADIGAN, MICHAEL S CASH | $-78.82 | $236.40 |
07/14/2011 | BILL | MADIGAN, F J & JOANN | $315.22 | $315.22 |
04/04/2011 | PAYMENT | MADIGAN, MICHAEL CASH | $-100.76 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.88 | $100.76 |
12/06/2010 | PAYMENT | MADIGAN, MICHAEL CASH | $-197.64 | $96.88 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.88 | $294.52 |
08/02/2010 | PAYMENT | MADIGAN, F J & JOANN CHECK NUM: 2488 | $-96.89 | $290.64 |
07/14/2010 | BILL | MADIGAN, F J & JOANN | $387.53 | $387.53 |
08/20/2009 | PAYMENT | MADIGAN, JOANN CHECK NUM: 2291 | $-376.26 | $0.00 |
07/21/2009 | BILL | MADIGAN, F J & JOANN | $376.26 | $376.26 |
08/20/2008 | PAYMENT | MADIGAN, F J & JOANN CHECK NUM: 2017 | $-365.31 | $0.00 |
07/14/2008 | BILL | MADIGAN, F J & JOANN | $365.31 | $365.31 |
08/08/2007 | PAYMENT | MADIGAN, F J & JOANN CHECK NUM: 1797 | $-354.67 | $0.00 |
07/13/2007 | BILL | MADIGAN, F J & JOANN | $354.67 | $354.67 |
08/14/2006 | PAYMENT | MADIGAN, F J & JOANN CASH | $-347.33 | $0.00 |
07/19/2006 | BILL | MADIGAN, F J & JOANN | $347.33 | $347.33 |
08/10/2005 | PAYMENT | MADIGAN, F J & JOANN CHECK NUM: 1178 | $-337.22 | $0.00 |
07/21/2005 | BILL | MADIGAN, F J & JOANN | $337.22 | $337.22 |
08/25/2004 | PAYMENT | @ | $-326.42 | $0.00 |
07/01/2004 | BILL | MADIGAN, F J & JOANN @ | $326.42 | $326.42 |
08/15/2003 | PAYMENT | @ | $-316.76 | $0.00 |
07/01/2003 | BILL | MADIGAN, F J & JOANN @ | $316.76 | $316.76 |