11/04/2024 | PAYMENT | DAVILA, RAUL & ANGELA CHECK 5086 | $-462.86 | $0.00 |
09/30/2024 | PAYMENT | DAVILA, RAUL & ANGELA CHECK 5082 | $-496.72 | $462.86 |
08/30/2024 | PAYMENT | DAVILA, RAUL & ANGELA SYS 5072 ORIG: CHECK | $-858.33 | $959.58 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $101.66 | $1,817.91 |
08/30/2024 | ADJUSTMENT | DAVILA, RAUL & ANGELA CHECK 5072 VOIDED PAYMENT: 931572. REASON: AMENDMENT TO RE 2025 | $858.33 | $1,716.25 |
08/15/2024 | PAYMENT | DAVILA, RAUL & ANGELA CHECK 5072 | $-858.33 | $857.92 |
07/10/2024 | BILL | DAVILA, RAUL & ANGELA | $1,716.25 | $1,716.25 |
12/14/2023 | PAYMENT | DAVILA, RAUL & ANGELA CHECK 4945 | $-417.35 | $0.00 |
10/04/2023 | PAYMENT | DAVILA, RAUL & ANGELA CHECK 4935 | $-417.35 | $417.35 |
09/08/2023 | PAYMENT | "DAVILA, RAUL & ANGELA" CHECK 5025 | $-417.35 | $834.70 |
08/10/2023 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 5016 | $-417.38 | $1,252.05 |
07/12/2023 | BILL | DAVILA, RAUL & ANGELA | $1,669.43 | $1,669.43 |
02/21/2023 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4862 | $-404.63 | $0.00 |
12/16/2022 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4913 | $-404.63 | $404.63 |
10/05/2022 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4872 | $-404.63 | $809.26 |
08/17/2022 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4857 | $-404.65 | $1,213.89 |
07/12/2022 | BILL | DAVILA, RAUL & ANGELA | $1,618.54 | $1,618.54 |
02/28/2022 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4733 | $-394.72 | $0.00 |
12/15/2021 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4829 | $-394.72 | $394.72 |
10/07/2021 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4817 | $-394.72 | $789.44 |
08/17/2021 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4801 | $-394.76 | $1,184.16 |
07/14/2021 | BILL | DAVILA, RAUL & ANGELA | $1,578.92 | $1,578.92 |
02/26/2021 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4694 | $-397.10 | $0.00 |
12/07/2020 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4634 | $-397.10 | $397.10 |
09/10/2020 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4549 | $-397.10 | $794.20 |
08/11/2020 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4531 | $-397.08 | $1,191.30 |
07/15/2020 | BILL | DAVILA, RAUL & ANGELA | $1,588.38 | $1,588.38 |
03/09/2020 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4609 | $-386.27 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $386.27 |
12/17/2019 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4503 | $-386.27 | $386.27 |
10/10/2019 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4518 | $-386.27 | $772.54 |
08/14/2019 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4461 | $-386.32 | $1,158.81 |
07/10/2019 | BILL | DAVILA, RAUL & ANGELA | $1,545.13 | $1,545.13 |
03/06/2019 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4409 | $-388.43 | $0.00 |
11/05/2018 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4232 | $-388.43 | $388.43 |
10/10/2018 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4304 | $-388.43 | $776.86 |
08/21/2018 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4280 | $-388.45 | $1,165.29 |
07/09/2018 | BILL | DAVILA, RAUL & ANGELA | $1,553.74 | $1,553.74 |
03/14/2018 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4106 | $-323.59 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.46 | $323.59 |
01/04/2018 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4098 | $-300.11 | $323.13 |
10/06/2017 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4142 | $-311.62 | $623.24 |
08/22/2017 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3976 | $-311.65 | $934.86 |
07/07/2017 | BILL | DAVILA, RAUL & ANGELA | $1,246.51 | $1,246.51 |
02/24/2017 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4042 | $-301.11 | $0.00 |
01/06/2017 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 4016 | $-301.11 | $301.11 |
10/05/2016 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3881 | $-301.11 | $602.22 |
08/09/2016 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3935 | $-301.14 | $903.33 |
07/08/2016 | BILL | DAVILA, RAUL & ANGELA | $1,204.47 | $1,204.47 |
03/02/2016 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3763 | $-293.09 | $0.00 |
12/23/2015 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3730 | $-293.09 | $293.09 |
10/06/2015 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3806 | $-293.09 | $586.18 |
07/23/2015 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3678 | $-293.14 | $879.27 |
07/08/2015 | BILL | DAVILA, RAUL & ANGELA | $1,172.41 | $1,172.41 |
02/25/2015 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3689 | $-285.32 | $0.00 |
01/08/2015 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3572 | $-285.32 | $285.32 |
10/06/2014 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3472 | $-285.32 | $570.64 |
08/20/2014 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3563 | $-285.34 | $855.96 |
07/10/2014 | BILL | DAVILA, RAUL & ANGELA | $1,141.30 | $1,141.30 |
02/25/2014 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3448 | $-276.40 | $0.00 |
01/08/2014 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3371 | $-276.40 | $276.40 |
10/04/2013 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3217 | $-276.40 | $552.80 |
09/03/2013 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3316 | $-276.43 | $829.20 |
07/16/2013 | BILL | DAVILA, RAUL & ANGELA | $1,105.63 | $1,105.63 |
02/21/2013 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3255 | $-269.06 | $0.00 |
01/03/2013 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3228 | $-269.06 | $269.06 |
10/02/2012 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3152 | $-269.06 | $538.12 |
08/15/2012 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 3058 | $-269.10 | $807.18 |
07/10/2012 | BILL | DAVILA, RAUL & ANGELA | $1,076.28 | $1,076.28 |
02/01/2012 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2980 | $-263.31 | $0.00 |
01/03/2012 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2959 | $-263.31 | $263.31 |
09/13/2011 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2841 | $-263.31 | $526.62 |
08/22/2011 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2872 | $-263.34 | $789.93 |
07/14/2011 | BILL | DAVILA, RAUL & ANGELA | $1,053.27 | $1,053.27 |
03/03/2011 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2776 | $-272.12 | $0.00 |
01/06/2011 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2664 | $-272.12 | $272.12 |
10/13/2010 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2718 | $-272.12 | $544.24 |
08/27/2010 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2686 | $-291.70 | $816.36 |
08/02/2010 | INTEREST | Monthly Interest | $0.10 | $1,108.06 |
07/14/2010 | BILL | DAVILA, RAUL & ANGELA | $1,088.50 | $1,107.96 |
07/01/2010 | INTEREST | Monthly Interest | $0.10 | $19.46 |
06/01/2010 | INTEREST | Monthly Interest | $0.10 | $19.36 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.26 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.47 | $12.26 |
03/05/2010 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2587 | $-272.54 | $11.79 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.45 | $284.33 |
01/07/2010 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2521 | $-272.54 | $283.88 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.44 | $556.42 |
10/15/2009 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2458 | $-272.54 | $555.98 |
09/30/2009 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2365 | $-272.57 | $828.52 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.90 | $1,101.09 |
07/21/2009 | BILL | DAVILA, RAUL & ANGELA | $1,090.19 | $1,090.19 |
03/02/2009 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2335 | $-268.00 | $0.00 |
12/24/2008 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2291 | $-268.00 | $268.00 |
10/07/2008 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2242 | $-268.00 | $536.00 |
09/04/2008 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2211 | $-268.04 | $804.00 |
07/14/2008 | BILL | DAVILA, RAUL & ANGELA | $1,072.04 | $1,072.04 |
03/06/2008 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2102 | $-261.41 | $0.00 |
11/21/2007 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2039 | $-261.41 | $261.41 |
09/28/2007 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 2001 | $-261.41 | $522.82 |
08/29/2007 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 1973 | $-261.44 | $784.23 |
07/13/2007 | BILL | DAVILA, RAUL & ANGELA | $1,045.67 | $1,045.67 |
03/06/2007 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 270.94 | $-270.94 | $0.00 |
01/08/2007 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 1820 | $-270.94 | $270.94 |
10/12/2006 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 1762 | $-270.94 | $541.88 |
09/11/2006 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 1713 | $-270.95 | $812.82 |
07/19/2006 | BILL | DAVILA, RAUL & ANGELA | $1,083.77 | $1,083.77 |
03/02/2006 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 1587 | $-257.97 | $0.00 |
01/04/2006 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 1552 | $-257.97 | $257.97 |
10/06/2005 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 1462 | $-257.97 | $515.94 |
09/02/2005 | PAYMENT | DAVILA, RAUL & ANGELA CHECK NUM: 1526 | $-257.99 | $773.91 |
07/21/2005 | BILL | DAVILA, RAUL & ANGELA | $1,031.90 | $1,031.90 |
03/11/2005 | PAYMENT | @ | $-249.52 | $0.00 |
01/06/2005 | PAYMENT | @ | $-249.52 | $249.52 |
10/07/2004 | PAYMENT | @ | $-249.52 | $499.04 |
08/06/2004 | PAYMENT | @ | $-249.54 | $748.56 |
07/01/2004 | BILL | DAVILA, RAUL & ANGELA @ | $998.10 | $998.10 |
03/03/2004 | PAYMENT | @ | $-246.59 | $0.00 |
01/20/2004 | PAYMENT | @ | $-246.59 | $246.59 |
09/26/2003 | PAYMENT | @ | $-246.59 | $493.18 |
08/21/2003 | PAYMENT | @ | $-246.59 | $739.77 |
07/01/2003 | BILL | DAVILA, RAUL & ANGELA @ | $986.36 | $986.36 |