08/30/2024 | PAYMENT | AGUIRRE, ISAURA SYS ORIG: CARD | $-268.79 | $16.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $16.71 | $285.50 |
08/30/2024 | ADJUSTMENT | AGUIRRE, ISAURA CARD VOIDED PAYMENT: 929988. REASON: AMENDMENT TO PP 2025 | $268.79 | $268.79 |
08/14/2024 | PAYMENT | AGUIRRE, ISAURA CARD | $-268.79 | $0.00 |
07/10/2024 | BILL | AGUIRRE-GARCIA, ISAURA LORENA | $268.79 | $268.79 |
01/30/2024 | PAYMENT | SALAS, JOSE CASH | $-280.52 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.52 | $280.52 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.52 | $274.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.52 | $267.48 |
07/12/2023 | BILL | SALAS, JOSE A | $260.96 | $260.96 |
08/15/2022 | PAYMENT | SALAS, JOSE CASH | $-241.63 | $0.00 |
07/13/2022 | BILL | SALAS, JOSE A | $241.63 | $241.63 |
08/17/2021 | PAYMENT | SOTE DE SALAS, HORTENCIA CREDIT: D BANK: OP INTERNET NUM: 793718 | $-113.74 | $0.00 |
07/15/2021 | BILL | SALAS, JOSE A | $113.74 | $113.74 |
07/22/2020 | PAYMENT | SALAS, JOSE A CHECK NUM: ACH | $-107.72 | $0.00 |
07/13/2020 | BILL | SALAS, JOSE A | $107.72 | $107.72 |
10/21/2019 | PAYMENT | SALAS, JOSE A CREDIT: D | $-109.18 | $0.00 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.60 | $109.18 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.60 | $106.58 |
07/10/2019 | BILL | SALAS, JOSE A | $103.98 | $103.98 |
08/16/2018 | PAYMENT | SALAS, MARIA CASH | $-101.30 | $0.00 |
07/09/2018 | BILL | SALAS, JOSE A | $101.30 | $101.30 |
08/17/2017 | PAYMENT | SALAS, JOSE CASH | $-100.22 | $0.00 |
07/07/2017 | BILL | SALAS, JOSE A | $100.22 | $100.22 |
07/21/2016 | PAYMENT | CARREON, MARIA CASH | $-99.66 | $0.00 |
07/08/2016 | BILL | SALAS, JOSE A | $99.66 | $99.66 |
08/03/2015 | PAYMENT | SALAS, JOSE A CASH | $-96.46 | $0.00 |
07/08/2015 | BILL | SALAS, JOSE A | $96.46 | $96.46 |
08/05/2014 | PAYMENT | SALAS, JOSE CASH | $-94.86 | $0.00 |
07/08/2014 | BILL | SALAS, JOSE A | $94.86 | $94.86 |
08/16/2013 | PAYMENT | SALAS, JOSE A CASH | $-90.57 | $0.00 |
07/16/2013 | BILL | SALAS, JOSE A | $90.57 | $90.57 |
08/10/2012 | PAYMENT | SALAS, JOSE A CASH | $-88.97 | $0.00 |
07/10/2012 | BILL | SALAS, JOSE A | $88.97 | $88.97 |
08/11/2011 | PAYMENT | SALAS, HORTENCIA CASH | $-85.21 | $0.00 |
07/14/2011 | BILL | SAGE HILLS MHP | $85.21 | $85.21 |
08/13/2010 | PAYMENT | SALAS, JOSE CASH | $-86.65 | $0.00 |
07/14/2010 | BILL | SAGE HILLS MHP | $86.65 | $86.65 |
05/07/2010 | PAYMENT | SALAS, JOSE CASH | $-92.93 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.45 | $92.93 |
07/21/2009 | BILL | SAGE HILLS MHP | $84.48 | $84.48 |
01/26/2009 | PAYMENT | SAGE HILLS PROPERTIES & INV CHECK NUM: 3482 | $-343.32 | $0.00 |
01/26/2009 | AMENDMENT | unit new to co 1989 | $80.41 | $343.32 |
01/26/2009 | AMENDMENT | unit new to co | $85.78 | $262.91 |
01/26/2009 | AMENDMENT | unit new to co 1989 | $89.96 | $177.13 |
01/26/2009 | AMENDMENT | unit new to co 1989 | $87.17 | $87.17 |