08/01/2024 | PAYMENT | "CALEX GONZALEZ" ONLINE | $-44.01 | $0.00 |
07/10/2024 | BILL | SOLSTICE LAND HOLDINGS LLC | $44.01 | $44.01 |
08/21/2023 | PAYMENT | GONZALEZ, CALEX CREDIT: D BANK: OP INTERNET NUM: 07150G | $-44.01 | $0.00 |
07/12/2023 | BILL | SOLSTICE LAND HOLDINGS LLC | $44.01 | $44.01 |
08/22/2022 | PAYMENT | GONZALEZ, CALEX CREDIT: D BANK: OP INTERNET NUM: 00774G | $-44.02 | $0.00 |
07/12/2022 | BILL | SOLSTICE LAND HOLDINGS LLC | $44.02 | $44.02 |
08/13/2021 | PAYMENT | GONZALEZ, CALEX CREDIT: D BANK: OP INTERNET NUM: 07234G | $-46.78 | $0.00 |
07/14/2021 | BILL | SOLSTICE LAND HOLDINGS LLC | $46.78 | $46.78 |
11/18/2020 | PAYMENT | LEAH CHECK NUM: ACH | $-49.70 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.28 | $49.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.82 | $47.42 |
07/15/2020 | BILL | SOLSTICE LAND HOLDINGS LLC | $45.60 | $45.60 |
08/13/2019 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA CHECK NUM: 3680 | $-45.31 | $0.00 |
07/10/2019 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $45.31 | $45.31 |
08/02/2018 | PAYMENT | CHAVEZ, ALFONSO & VIRGINIA CHECK NUM: 3594 | $-45.14 | $0.00 |
07/09/2018 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $45.14 | $45.14 |
08/14/2017 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 3458 | $-41.23 | $0.00 |
07/07/2017 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $41.23 | $41.23 |
08/03/2016 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 3280 | $-41.20 | $0.00 |
07/08/2016 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $41.20 | $41.20 |
08/12/2015 | PAYMENT | CHAVEZ, ALFONSO & VIRGINIA C CHECK NUM: 3104 | $-40.23 | $0.00 |
07/08/2015 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.23 | $40.23 |
07/29/2014 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 2925 | $-41.23 | $0.00 |
07/10/2014 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $41.23 | $41.23 |
08/13/2013 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA CHECK NUM: 2762 | $-40.23 | $0.00 |
07/16/2013 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.23 | $40.23 |
08/17/2012 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 2547 | $-40.23 | $0.00 |
07/10/2012 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.23 | $40.23 |
08/16/2011 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 2345 | $-40.23 | $0.00 |
07/14/2011 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.23 | $40.23 |
08/18/2010 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 2154 | $-40.45 | $0.00 |
07/14/2010 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.45 | $40.45 |
08/26/2009 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 1942 | $-40.45 | $0.00 |
07/21/2009 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.45 | $40.45 |
08/04/2008 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 1723 | $-40.45 | $0.00 |
07/14/2008 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.45 | $40.45 |
08/16/2007 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 1467 | $-40.45 | $0.00 |
07/13/2007 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.45 | $40.45 |
08/24/2006 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: 1240 | $-40.44 | $0.00 |
07/19/2006 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.44 | $40.44 |
08/15/2005 | PAYMENT | CHAVEZ, AFONSO & VIRGINIA C CHECK NUM: MO | $-40.39 | $0.00 |
07/21/2005 | BILL | CHAVEZ, AFONSO & VIRGINIA C | $40.39 | $40.39 |
08/17/2004 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2004 | BILL | CHAVEZ, AFONSO & VIRGI @ | $40.45 | $40.45 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |