08/30/2024 | PAYMENT | LUNA, JUANA SYS ORIG: CASH | $-122.35 | $10.34 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.34 | $132.69 |
08/30/2024 | ADJUSTMENT | LUNA, JUANA CASH VOIDED PAYMENT: 946998. REASON: AMENDMENT TO PP 2025 | $122.35 | $122.35 |
08/26/2024 | PAYMENT | LUNA, JUANA CASH | $-122.35 | $0.00 |
07/10/2024 | BILL | LUNA, BENJAMIN OR JUANA | $122.35 | $122.35 |
08/21/2023 | PAYMENT | LUNA, JUANA CASH | $-113.30 | $0.00 |
07/12/2023 | BILL | LUNA, BENJAMIN OR JUANA | $113.30 | $113.30 |
08/15/2022 | PAYMENT | LUNA, JUANA CASH | $-104.91 | $0.00 |
07/13/2022 | BILL | LUNA, BENJAMIN OR JUANA | $104.91 | $104.91 |
08/20/2021 | PAYMENT | LUNA, JUANA CASH | $-106.71 | $0.00 |
07/15/2021 | BILL | LUNA, BENJAMIN OR JUANA | $106.71 | $106.71 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
08/13/2020 | PAYMENT | LUNA, JUANA CASH | $-102.94 | $0.01 |
07/13/2020 | BILL | LUNA, BENJAMIN OR JUANA | $102.95 | $102.95 |
08/05/2019 | PAYMENT | LUNA, JUANA CASH | $-99.38 | $0.00 |
07/10/2019 | BILL | LUNA, BENJAMIN OR JUANA | $99.38 | $99.38 |
08/28/2018 | PAYMENT | LUNA, JUANA CASH | $-94.47 | $0.00 |
07/09/2018 | BILL | LUNA, BENJAMIN OR JUANA | $94.47 | $94.47 |
09/01/2017 | PAYMENT | LUNA, BENJAMIN CHECK NUM: 1535 | $-85.22 | $0.00 |
07/07/2017 | BILL | LUNA, BENJAMIN OR JUANA | $85.22 | $85.22 |
08/25/2016 | PAYMENT | LUNA, JUANA CASH | $-84.81 | $0.00 |
07/08/2016 | BILL | LUNA, BENJAMIN OR JUANA | $84.81 | $84.81 |
08/19/2015 | PAYMENT | LUNA, JUANITA CASH | $-82.28 | $0.00 |
07/08/2015 | BILL | LUNA, BENJAMIN OR JUANA | $82.28 | $82.28 |
10/14/2014 | PAYMENT | LUNA, BENJAMIN CASH | $-89.12 | $0.00 |
10/13/2014 | AMENDMENT | REMV PUB FEE MAIL ADDR ISSUE | $-200.00 | $89.12 |
10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $289.12 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.10 | $89.12 |
07/08/2014 | BILL | LUNA, BENJAMIN OR JUANA | $81.02 | $81.02 |
08/16/2013 | PAYMENT | LUNA, JUANA CASH | $-79.74 | $0.00 |
07/16/2013 | BILL | LUNA, BENJAMIN OR JUANA | $79.74 | $79.74 |
07/17/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10130952 | $-78.48 | $0.00 |
07/10/2012 | BILL | BUTTS, LEROY J OR MARY L | $78.48 | $78.48 |
08/15/2011 | PAYMENT | LEROY BUTTS CHECK BANK: OP INTERNET NUM: 6915016 | $-75.10 | $0.00 |
07/14/2011 | BILL | BUTTS, LEROY J OR MARY L | $75.10 | $75.10 |