08/01/2024 | PAYMENT | "EVA WALTHER" ONLINE | $-45.03 | $0.00 |
07/10/2024 | BILL | WALTHER, EVA ET AL | $45.03 | $45.03 |
08/21/2023 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 06969S | $-45.03 | $0.00 |
07/12/2023 | BILL | WALTHER, EVA ET AL | $45.03 | $45.03 |
08/08/2022 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 241628 | $-45.03 | $0.00 |
07/12/2022 | BILL | WALTHER, EVA ET AL | $45.03 | $45.03 |
11/16/2021 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 229548 | $-53.43 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.45 | $53.43 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.96 | $50.98 |
07/14/2021 | BILL | WALTHER, EVA ET AL | $49.02 | $49.02 |
04/13/2021 | PAYMENT | EVA WALTHER CHECK NUM: ACH | $-59.11 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.39 | $59.11 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.91 | $55.72 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.42 | $52.81 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.94 | $50.39 |
07/15/2020 | BILL | WALTHER, EVA ET AL | $48.45 | $48.45 |
08/20/2019 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 188286 | $-48.45 | $0.00 |
07/10/2019 | BILL | WALTHER, EVA ET AL | $48.45 | $48.45 |
02/26/2019 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 126222 | $-55.52 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.90 | $55.52 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.41 | $52.62 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.93 | $50.21 |
07/09/2018 | BILL | WALTHER, EVA ET AL | $48.28 | $48.28 |
07/19/2017 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 186069 | $-43.90 | $0.00 |
07/07/2017 | BILL | WALTHER, EVA ET AL | $43.90 | $43.90 |
03/09/2017 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 103156 | $-50.49 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.63 | $50.49 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.20 | $47.86 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.76 | $45.66 |
07/08/2016 | BILL | WALTHER, EVA ET AL | $43.90 | $43.90 |
01/25/2016 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 155337 | $-50.49 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.63 | $50.49 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.20 | $47.86 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.76 | $45.66 |
07/08/2015 | BILL | WALTHER, EVA ET AL | $43.90 | $43.90 |
07/25/2014 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 180825 | $-43.90 | $0.00 |
07/10/2014 | BILL | WALTHER, EVA ET AL | $43.90 | $43.90 |
02/20/2014 | PAYMENT | WALTHER, EVA CREDIT: D BANK: OP INTERNET NUM: 196651 | $-59.69 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.63 | $59.69 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.20 | $57.06 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.76 | $54.86 |
07/16/2013 | BILL | WALTHER, EVA ET AL | $43.90 | $53.10 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.20 |
01/07/2013 | PAYMENT | WALTHER, EVA A CREDIT: D BANK: OP INTERNET NUM: 161786 | $-45.66 | $2.20 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.20 | $47.86 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.76 | $45.66 |
07/10/2012 | BILL | WALTHER, EVA ET AL | $43.90 | $43.90 |
08/26/2011 | PAYMENT | WALTHER-SERRANO, EVA CHECK NUM: 115 | $-43.90 | $0.00 |
07/14/2011 | BILL | WALTHER, EVA ET AL | $43.90 | $43.90 |
10/28/2010 | PAYMENT | MARSHALL, JESSE CREDIT: D NUM: INT PYMT | $-47.86 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.20 | $47.86 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.76 | $45.66 |
07/14/2010 | BILL | MARSHALL, JESSE | $43.90 | $43.90 |
10/01/2009 | PAYMENT | MARSHALL, JESSE CREDIT: D | $-46.19 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.78 | $46.19 |
07/21/2009 | BILL | MARSHALL, JESSE | $44.41 | $44.41 |
08/19/2008 | PAYMENT | MARSHALL, JESSE CREDIT: D | $-44.41 | $0.00 |
07/14/2008 | BILL | MARSHALL, JESSE | $44.41 | $44.41 |
08/13/2007 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1285 | $-44.41 | $0.00 |
07/13/2007 | BILL | MARSHALL, JESSE | $44.41 | $44.41 |
08/31/2006 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1146 | $-44.39 | $0.00 |
07/19/2006 | BILL | MARSHALL, JESSE | $44.39 | $44.39 |
08/22/2005 | PAYMENT | GONZALES, NESTOR & JOYCE L CHECK NUM: 2459 | $-44.34 | $0.00 |
07/21/2005 | BILL | GONZALES, NESTOR & JOYCE L | $44.34 | $44.34 |
08/06/2004 | PAYMENT | @ | $-44.40 | $0.00 |
07/01/2004 | BILL | GONZALES, NESTOR & JOY @ | $44.40 | $44.40 |
08/11/2003 | PAYMENT | @ | $-44.39 | $0.00 |
07/01/2003 | BILL | GONZALES, NESTOR & JOY @ | $44.39 | $44.39 |