08/26/2024 | PAYMENT | "ANITA GARCIA" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | GARCIA, ANITA | $69.04 | $69.04 |
08/15/2023 | PAYMENT | GARCIA, ANITA CHECK BANK: OP INTERNET NUM: K22KLC6QA | $-69.04 | $0.00 |
07/12/2023 | BILL | GARCIA, ANITA | $69.04 | $69.04 |
08/11/2022 | PAYMENT | GARCIA, ANITA CREDIT: D BANK: OP INTERNET NUM: 01596Z | $-69.04 | $0.00 |
07/12/2022 | BILL | GARCIA, ANITA | $69.04 | $69.04 |
08/23/2021 | PAYMENT | GARCIA, ANITA G & MANUEL E CHECK NUM: 9794 | $-73.82 | $0.00 |
07/14/2021 | BILL | GARCIA, ANITA | $73.82 | $73.82 |
06/24/2021 | AMENDMENT | Remove Penalty | $-0.22 | $0.00 |
10/21/2020 | PAYMENT | GARCIA, ANITA & MANUEL E CHECK NUM: 9719 | $-4.66 | $0.22 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.22 | $4.88 |
09/21/2020 | PAYMENT | GARCIA, ANITA & MANUEL E CHECK NUM: 9715 | $-55.81 | $4.66 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | GARCIA, ANITA | $58.14 | $58.14 |
08/13/2019 | PAYMENT | GARCIA, ANITA CHECK BANK: OP INTERNET NUM: 134471061 | $-58.14 | $0.00 |
07/10/2019 | BILL | GARCIA, ANITA | $58.14 | $58.14 |
08/24/2018 | PAYMENT | GARCIA, ANITA & MANUEL E CHECK NUM: 9349 | $-57.93 | $0.00 |
07/09/2018 | BILL | GARCIA, ANITA | $57.93 | $57.93 |
08/07/2017 | PAYMENT | GARCIA, ANITA & MANUEL CHECK NUM: 9185 | $-52.68 | $0.00 |
07/07/2017 | BILL | GARCIA, ANITA | $52.68 | $52.68 |
08/09/2016 | PAYMENT | GARCIA, ANITA & MANUEL E CHECK NUM: 9019 | $-52.68 | $0.00 |
07/08/2016 | BILL | GARCIA, ANITA | $52.68 | $52.68 |
08/28/2015 | PAYMENT | GARCIA, ANITA CHECK BANK: OP INTERNET NUM: 115302078 | $-52.68 | $0.00 |
07/08/2015 | BILL | GARCIA, ANITA | $52.68 | $52.68 |
09/22/2014 | PAYMENT | GARCIA, ANITA & MANUEL E CHECK NUM: 8689 | $-2.11 | $0.00 |
09/02/2014 | PAYMENT | GARCIA, ANITA & MANUEL E CHECK NUM: 8679 | $-52.68 | $2.11 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | KAUFMANN, LORENZ | $52.68 | $52.68 |
04/28/2014 | PAYMENT | GARCIA, ANITA AND MANUEL CHECK NUM: 8606 | $-2.47 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.14 | $2.47 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.12 | $2.33 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.10 | $2.21 |
09/16/2013 | PAYMENT | GARCIA, ANITA & MANUEL CHECK NUM: 8524 | $-52.68 | $2.11 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | KAUFMANN, LORENZ | $52.68 | $52.68 |
10/02/2012 | PAYMENT | GARCIA, ANITA & MANUEL E CHECK NUM: 8274 | $-54.79 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | KAUFMANN, LORENZ | $52.68 | $52.68 |
08/23/2011 | PAYMENT | GRACIA, ANITA CHECK NUM: 8079 | $-52.68 | $0.00 |
07/14/2011 | BILL | KAUFMANN, LORENZ | $52.68 | $52.68 |
04/12/2011 | PAYMENT | ANITA GARCIA CHECK NUM: 7993 | $-64.27 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.69 | $64.27 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.16 | $60.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.63 | $57.42 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | KAUFMANN, LORENZ | $52.68 | $52.68 |
05/03/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 844 | $-63.37 | $0.00 |
05/03/2010 | AMENDMENT | TOO SMALL TO REBILL | $-5.00 | $63.37 |
05/03/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 844 | $63.37 | $68.37 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.14 | $5.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.12 | $4.86 |
11/12/2009 | VOID | MANUEL GARCIA CHECK NUM: 844 | $-63.37 | $4.74 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $68.11 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $65.48 |
07/21/2009 | BILL | KAUFMANN, LORENZ | $52.68 | $63.37 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.69 |
03/23/2009 | PAYMENT | ANITA GARCIA CHECK NUM: 7374 | $-60.58 | $3.69 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.69 | $64.27 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.16 | $60.58 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $57.42 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
07/14/2008 | BILL | KAUFMANN, LORENZ | $52.68 | $52.68 |
04/28/2008 | PAYMENT | GARCIA, ANITA & MANUEL CHECK NUM: 6923 | $-64.27 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.69 | $64.27 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.16 | $60.58 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.63 | $57.42 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
07/13/2007 | BILL | KAUFMANN, LORENZ | $52.68 | $52.68 |
09/14/2006 | PAYMENT | ANITA GARCIA CHECK NUM: 5820 | $-52.68 | $0.00 |
07/19/2006 | BILL | KAUFMANN, LORENZ | $52.68 | $52.68 |
09/08/2005 | PAYMENT | KAUFMANN, LORENZ CHECK NUM: 5280 | $-52.68 | $0.00 |
07/21/2005 | BILL | KAUFMANN, LORENZ | $52.68 | $52.68 |
08/20/2004 | PAYMENT | @ | $-82.50 | $0.00 |
08/20/2004 | PAYMENT | KAUFMANN, LORENZ @ | $-104.75 | $82.50 |
07/01/2004 | PENALTY | Penalty 04-05 | $29.75 | $187.25 |
07/01/2004 | BILL | KAUFMANN, LORENZ @ | $52.75 | $157.50 |
07/01/2003 | BILL | KAUFMANN, LORENZ @ | $52.75 | $104.75 |
06/30/2003 | BILL | Balance Forward @ | $52.00 | $52.00 |