07/26/2024 | PAYMENT | ALVAREZ, AUGUSTO ET AL CHECK 138 | $-18.74 | $0.00 |
07/10/2024 | BILL | ALVAREZ, AUGUSTO | $18.74 | $18.74 |
08/03/2023 | PAYMENT | ALVAREZ, AUGUSTO CHECK NUM: 4010 | $-18.74 | $0.00 |
07/12/2023 | BILL | ALVAREZ, AUGUSTO | $18.74 | $18.74 |
07/26/2022 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 3968 | $-18.74 | $0.00 |
07/12/2022 | BILL | ALVAREZ, AUGUSTO | $18.74 | $18.74 |
08/24/2021 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 03927 | $-19.98 | $0.00 |
07/14/2021 | BILL | ALVAREZ, AUGUSTO | $19.98 | $19.98 |
07/22/2020 | PAYMENT | ALVAREZ, AUGUSTO CHECK NUM: ACH | $-19.76 | $0.00 |
07/15/2020 | BILL | ALVAREZ, AUGUSTO | $19.76 | $19.76 |
08/02/2019 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 3810 | $-19.76 | $0.00 |
07/10/2019 | BILL | ALVAREZ, AUGUSTO | $19.76 | $19.76 |
07/27/2018 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 3685 | $-18.80 | $0.00 |
07/09/2018 | BILL | ALVAREZ, AUGUSTO | $18.80 | $18.80 |
08/03/2017 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 3574 | $-16.20 | $0.00 |
07/07/2017 | BILL | ALVAREZ, AUGUSTO | $16.20 | $16.20 |
07/29/2016 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 3452 | $-15.29 | $0.00 |
07/08/2016 | BILL | ALVAREZ, AUGUSTO | $15.29 | $15.29 |
07/24/2015 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 3344 | $-14.38 | $0.00 |
07/08/2015 | BILL | ALVAREZ, AUGUSTO | $14.38 | $14.38 |
07/25/2014 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 3255 | $-13.37 | $0.00 |
07/10/2014 | BILL | ALVAREZ, AUGUSTO | $13.37 | $13.37 |
08/02/2013 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 3170 | $-12.39 | $0.00 |
07/16/2013 | BILL | ALVAREZ, AUGUSTO | $12.39 | $12.39 |
07/19/2012 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 3049 | $-11.49 | $0.00 |
07/10/2012 | BILL | ALVAREZ, AUGUSTO | $11.49 | $11.49 |
07/19/2011 | PAYMENT | ALVAREZ, AUGUSTO CHECK NUM: 2882 | $-10.78 | $0.00 |
07/14/2011 | BILL | ALVAREZ, AUGUSTO | $10.78 | $10.78 |
08/03/2010 | PAYMENT | ALVAREZ, AUGUSTO & ROSA L CHECK NUM: 2720 | $-10.23 | $0.00 |
07/14/2010 | BILL | ALVAREZ, AUGUSTO | $10.23 | $10.23 |
08/26/2009 | PAYMENT | ALVAREZ, AUGUSTO & ROSA CHECK NUM: 2511 | $-9.71 | $0.00 |
07/21/2009 | BILL | ALVAREZ, AUGUSTO | $9.71 | $9.71 |
07/28/2008 | PAYMENT | ALVAREZ, AUGUSTO CHECK NUM: 2302 | $-9.02 | $0.00 |
07/14/2008 | BILL | ALVAREZ, AUGUSTO | $9.02 | $9.02 |
12/17/2007 | PAYMENT | ROSA L ALVAREZ CHECK NUM: 2158 | $-9.83 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | SEIZED PROPERTY | $9.02 | $9.02 |
04/18/2007 | PAYMENT | MIKE HOCH CASH | $-10.99 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $9.01 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |