10/04/2024 | PAYMENT | GONZALEZ, ALAN CASH | $-229.81 | $459.63 |
08/30/2024 | PAYMENT | GONZALEZ, ALAN SYS ORIG: CARD | $-206.80 | $689.44 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.12 | $896.24 |
08/30/2024 | ADJUSTMENT | GONZALEZ, ALAN CARD VOIDED PAYMENT: 940595. REASON: AMENDMENT TO RE 2025 | $206.80 | $826.12 |
08/16/2024 | PAYMENT | GONZALEZ, ALAN CARD | $-206.80 | $619.32 |
07/10/2024 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & ES | $826.12 | $826.12 |
03/01/2024 | PAYMENT | GONZALEZ, ALAN CARD | $-196.48 | $0.00 |
12/29/2023 | PAYMENT | GONZALEZ, ALAN CARD | $-196.48 | $196.48 |
10/02/2023 | PAYMENT | GONZALEZ, ALAN CARD | $-196.48 | $392.96 |
08/15/2023 | PAYMENT | GONZALEZ, ALAN CREDIT: D | $-196.52 | $589.44 |
07/12/2023 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $785.96 | $785.96 |
01/09/2023 | PAYMENT | GONZALEZ, RAUDEL CREDIT: D | $-381.54 | $0.00 |
10/07/2022 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ CREDIT: D | $-190.77 | $381.54 |
08/19/2022 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ CREDIT: D | $-190.83 | $572.31 |
07/12/2022 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $763.14 | $763.14 |
04/04/2022 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ CASH | $-196.93 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.57 | $196.93 |
01/04/2022 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ CREDIT: D | $-189.36 | $189.36 |
10/04/2021 | PAYMENT | GONZALEZ, RAUDEL CREDIT: D | $-189.36 | $378.72 |
08/10/2021 | PAYMENT | GONZALEZ, RAUDEL CASH | $-189.37 | $568.08 |
07/14/2021 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $757.45 | $757.45 |
08/10/2020 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ CREDIT: D | $-734.77 | $0.00 |
07/15/2020 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $734.77 | $734.77 |
08/09/2019 | PAYMENT | GONZALEZ, RAUDEL R CREDIT: D | $-713.12 | $0.00 |
07/10/2019 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $713.12 | $713.12 |
08/13/2018 | PAYMENT | GONZALEZ, RAUDEL R CREDIT: D | $-621.89 | $0.00 |
07/09/2018 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $621.89 | $621.89 |
08/11/2017 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ CREDIT: D | $-550.24 | $0.00 |
07/07/2017 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $550.24 | $550.24 |
08/08/2016 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ CREDIT: D | $-534.21 | $0.00 |
07/08/2016 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $534.21 | $534.21 |
08/10/2015 | PAYMENT | GONZALEZ, RAUDEL CREDIT: D | $-533.24 | $0.00 |
07/08/2015 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $533.24 | $533.24 |
08/08/2014 | PAYMENT | GONZALEZ, RAUDEL R CREDIT: D | $-542.49 | $0.00 |
07/10/2014 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $542.49 | $542.49 |
08/19/2013 | PAYMENT | GONZALEZ, EDGAR CASH | $-354.29 | $0.00 |
07/16/2013 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $354.29 | $354.29 |
08/08/2012 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ CHECK NUM: 679 | $-357.57 | $0.00 |
07/10/2012 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $357.57 | $357.57 |
08/09/2011 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ CHECK NUM: 663 | $-365.38 | $0.00 |
07/14/2011 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $365.38 | $365.38 |
08/06/2010 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ & E CHECK NUM: 650 | $-382.92 | $0.00 |
07/14/2010 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $382.92 | $382.92 |
08/19/2009 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ & E CHECK NUM: 633 | $-383.12 | $0.00 |
07/21/2009 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $383.12 | $383.12 |
08/07/2008 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ & E CHECK NUM: 608 | $-363.88 | $0.00 |
07/14/2008 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $363.88 | $363.88 |
08/03/2007 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ & E CHECK NUM: 577 | $-225.98 | $0.00 |
07/13/2007 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $225.98 | $225.98 |
08/18/2006 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ & E CHECK NUM: 532 | $-219.41 | $0.00 |
07/19/2006 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $219.41 | $219.41 |
08/17/2005 | PAYMENT | GONZALEZ, RAUDEL RODRIGUEZ & E CHECK NUM: 459 | $-213.02 | $0.00 |
07/21/2005 | BILL | GONZALEZ, RAUDEL RODRIGUEZ & E | $213.02 | $213.02 |
08/09/2004 | PAYMENT | @ | $-212.58 | $0.00 |
07/01/2004 | BILL | GONZALEZ, RAUDEL RODRI @ | $212.58 | $212.58 |
08/19/2003 | PAYMENT | @ | $-173.89 | $0.00 |
07/01/2003 | BILL | GONZALEZ, RAUDEL RODRI @ | $173.89 | $173.89 |