08/30/2024 | PAYMENT | VALENZUELA, JULIETA SYS ORIG: CARD | $-45.82 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $45.82 |
08/30/2024 | ADJUSTMENT | VALENZUELA, JULIETA CARD VOIDED PAYMENT: 940435. REASON: AMENDMENT TO PP 2025 | $45.82 | $45.82 |
08/16/2024 | PAYMENT | VALENZUELA, JULIETA CARD | $-45.82 | $0.00 |
07/10/2024 | BILL | GARCIA, SALVADOR | $45.82 | $45.82 |
08/25/2023 | PAYMENT | ROMAN, MELISSA CREDIT: D | $-45.82 | $0.00 |
07/12/2023 | BILL | GARCIA, SALVADOR | $45.82 | $45.82 |
08/29/2022 | PAYMENT | VALENZUELA, JULIETA CASH | $-45.82 | $0.00 |
07/13/2022 | BILL | GARCIA, SALVADOR | $45.82 | $45.82 |
08/20/2021 | PAYMENT | VALENZUELA, JULIETA CASH | $-45.82 | $0.00 |
07/15/2021 | BILL | GARCIA, SALVADOR | $45.82 | $45.82 |
08/20/2020 | PAYMENT | VALENZUELA, JULIETA CASH | $-43.60 | $0.00 |
07/13/2020 | BILL | GARCIA, SALVADOR | $43.60 | $43.60 |
08/27/2019 | PAYMENT | PACHECO, CARLOS G CREDIT: D | $-43.60 | $0.00 |
07/10/2019 | BILL | GARCIA, SALVADOR | $43.60 | $43.60 |
08/07/2018 | PAYMENT | VALENZUELA, JULIETA CASH | $-43.60 | $0.00 |
07/09/2018 | BILL | GARCIA, SALVADOR | $43.60 | $43.60 |
08/08/2017 | PAYMENT | ALVARADO, CARLOS CASH | $-43.60 | $0.00 |
07/07/2017 | BILL | GARCIA, SALVADOR | $43.60 | $43.60 |
08/04/2016 | PAYMENT | VALENZUELA, JULIETA CASH | $-43.60 | $0.00 |
07/08/2016 | BILL | GARCIA, SALVADOR | $43.60 | $43.60 |
08/11/2015 | PAYMENT | VALENZUELA, JULIETA CASH | $-43.60 | $0.00 |
07/08/2015 | BILL | GARCIA, SALVADOR | $43.60 | $43.60 |
08/25/2014 | PAYMENT | GARCIA, SALVADOR CHECK NUM: 1005 | $-43.60 | $0.00 |
07/08/2014 | BILL | GARCIA, SALVADOR | $43.60 | $43.60 |
08/26/2013 | PAYMENT | GARCIA, SALVADOR CREDIT: D | $-43.60 | $0.00 |
07/16/2013 | BILL | GARCIA, SALVADOR | $43.60 | $43.60 |
05/15/2013 | PAYMENT | SOLIS, MARIA CASH | $-323.39 | $0.00 |
05/08/2013 | PENALTY | Publication & Sale Costs | $157.00 | $323.39 |
03/22/2013 | AMENDMENT | INACTIVE S/B ACTIVE MOVED TRL | $7.59 | $166.39 |
03/22/2013 | AMENDMENT | INACTIVE S/B ACTIVE MOVED TRL | $82.92 | $158.80 |
03/22/2013 | AMENDMENT | TRAILER INACTIVE S/B ACTIVE | $75.88 | $75.88 |
06/19/2012 | AMENDMENT | gone | $-154.96 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $154.96 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $147.96 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.36 | $47.96 |
07/14/2011 | BILL | GARCIA, SALVADOR | $43.60 | $43.60 |
04/26/2011 | PAYMENT | GARCIA, SALVADOR CREDIT: D | $-48.16 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.38 | $48.16 |
07/14/2010 | BILL | GARCIA, SALVADOR | $43.78 | $43.78 |
08/28/2009 | PAYMENT | MARIA G SOLIS CHECK NUM: 290 | $-188.25 | $0.00 |
07/21/2009 | BILL | GARCIA, SALVADOR | $43.78 | $188.25 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.38 | $144.47 |
07/10/2008 | BILL | GARCIA, SALVADOR | $43.78 | $140.09 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.38 | $96.31 |
07/13/2007 | BILL | GARCIA, SALVADOR | $43.78 | $91.93 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.38 | $48.15 |
07/20/2006 | BILL | GARCIA, SALVADOR | $43.77 | $43.77 |
12/16/2005 | PAYMENT | URIBE, ALFREDO CASH | $-48.10 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.37 | $48.10 |
08/01/2005 | BILL | URIBE, ALFREDO | $43.73 | $43.73 |
09/13/2004 | PAYMENT | Payment on Old System | $-42.46 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $42.46 | $42.46 |