07/11/2025 | BILL | GONZALEZ, MARTIN G & COSMEN | $12.80 | $12.80 |
07/18/2024 | PAYMENT | BERTHA A MARTIN EBOX WF - 024071818026463 | $-13.79 | $0.00 |
07/10/2024 | BILL | GONZALEZ, MARTIN G & COSMEN | $13.79 | $13.79 |
08/02/2023 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 023080218049924 | $-13.79 | $0.00 |
07/12/2023 | BILL | GONZALEZ, MARTIN G & COSMEN | $13.79 | $13.79 |
08/02/2022 | PAYMENT | EEG LEGACY LLC CHECK BANK: WF INTERNET NUM: 022080218079387 | $-13.80 | $0.00 |
07/12/2022 | BILL | GONZALEZ, MARTIN G & COSMEN | $13.80 | $13.80 |
08/04/2021 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 021080418062089 | $-14.55 | $0.00 |
07/14/2021 | BILL | GONZALEZ, MARTIN G & COSMEN | $14.55 | $14.55 |
08/04/2020 | PAYMENT | MARTIN, BERTHA A CHECK NUM: 020080418104840 | $-13.74 | $0.00 |
07/15/2020 | BILL | GONZALEZ, MARTIN G & COSMEN | $13.74 | $13.74 |
08/06/2019 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 019080618069239 | $-13.45 | $0.00 |
07/10/2019 | BILL | GONZALEZ, MARTIN G & COSMEN | $13.45 | $13.45 |
08/06/2018 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 018080418038113 | $-13.39 | $0.00 |
07/09/2018 | BILL | GONZALEZ, MARTIN G & COSMEN | $13.39 | $13.39 |
07/18/2017 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 017071818041510 | $-12.30 | $0.00 |
07/07/2017 | BILL | GONZALEZ, MARTIN G & COSMEN | $12.30 | $12.30 |
07/26/2016 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 016072618039100 | $-12.27 | $0.00 |
07/08/2016 | BILL | GONZALEZ, MARTIN G & COSMEN | $12.27 | $12.27 |
08/04/2015 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 015080418069460 | $-11.30 | $0.00 |
07/08/2015 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.30 | $11.30 |
08/12/2014 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 014081218037567 | $-12.30 | $0.00 |
07/10/2014 | BILL | GONZALEZ, MARTIN G & COSMEN | $12.30 | $12.30 |
08/02/2013 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 013080218043624 | $-11.30 | $0.00 |
07/16/2013 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.30 | $11.30 |
07/19/2012 | PAYMENT | MARTINEZ, BERTHA A CHECK NUM: 415 | $-11.30 | $0.00 |
07/10/2012 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.30 | $11.30 |
07/26/2011 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 011072618042684 | $-11.30 | $0.00 |
07/14/2011 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.30 | $11.30 |
07/27/2010 | PAYMENT | BERTHA A MARTIN CHECK BANK: WF INTERNET NUM: 718061642 | $-11.36 | $0.00 |
07/14/2010 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.36 | $11.36 |
09/23/2009 | PAYMENT | BERTHA MARTINEZ CHECK NUM: 46637574 | $-11.36 | $0.00 |
07/21/2009 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.36 | $11.36 |
07/25/2008 | PAYMENT | BERTHA MARTINEZ CHECK NUM: 1762 | $-11.36 | $0.00 |
07/14/2008 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.36 | $11.36 |
09/14/2007 | PAYMENT | GONZALEZ, MARTIN G & COSMEN CHECK NUM: 1401 | $-11.36 | $0.00 |
09/14/2007 | AMENDMENT | remove pen | $-0.45 | $11.36 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.45 | $11.81 |
07/13/2007 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.36 | $11.36 |
08/14/2006 | PAYMENT | BERTHA MARTINEZ CHECK NUM: 6323 | $-11.36 | $0.00 |
07/19/2006 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.36 | $11.36 |
04/05/2006 | PAYMENT | BERTHA A MARTINEZ CHECK NUM: 6273 | $-13.81 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.79 | $13.81 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.68 | $13.02 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.57 | $12.34 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.45 | $11.77 |
07/21/2005 | BILL | GONZALEZ, MARTIN G & COSMEN | $11.32 | $11.32 |
08/09/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | GONZALEZ, MARTIN G & C @ | $11.34 | $11.34 |
12/09/2003 | PAYMENT | @ | $-11.74 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.40 | $11.74 |
07/01/2003 | BILL | GONZALEZ, MARTIN G & C @ | $11.34 | $11.34 |