09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.26 | $0.00 |
08/30/2024 | PAYMENT | GONZALEZ, ALEJANDRO SYS ORIG: CARD | $-133.33 | $0.26 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.26 | $133.59 |
08/30/2024 | ADJUSTMENT | GONZALEZ, ALEJANDRO CARD VOIDED PAYMENT: 915490. REASON: AMENDMENT TO PP 2025 | $133.33 | $133.33 |
07/25/2024 | PAYMENT | GONZALEZ, ALEJANDRO CARD | $-133.33 | $0.00 |
07/10/2024 | BILL | GONZALEZ, ALEJANDRO | $133.33 | $133.33 |
07/31/2023 | PAYMENT | GONZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 04526D | $-123.44 | $0.00 |
07/12/2023 | BILL | GONZALEZ, ALEJANDRO | $123.44 | $123.44 |
09/12/2022 | PAYMENT | GONZALEZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 09618C | $-117.16 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.86 | $117.16 |
07/13/2022 | BILL | GONZALEZ, ALEJANDRO | $114.30 | $114.30 |
08/24/2021 | PAYMENT | GONZALEZ, AZUCENA CREDIT: D | $-48.31 | $0.00 |
07/15/2021 | BILL | GONZALEZ, ALEJANDRO | $48.31 | $48.31 |
08/18/2020 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/13/2020 | BILL | GONZALEZ, ALEJANDRO | $45.97 | $45.97 |
08/06/2019 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/10/2019 | BILL | GONZALEZ, FERMIN | $45.97 | $45.97 |
08/20/2018 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/09/2018 | BILL | GONZALEZ, FERMIN | $45.97 | $45.97 |
08/14/2017 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/07/2017 | BILL | GONZALEZ, FERMIN | $45.97 | $45.97 |
08/08/2016 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/08/2016 | BILL | GONZALEZ, FERMIN | $45.97 | $45.97 |
07/29/2015 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/08/2015 | BILL | GONZALEZ, FERMIN | $45.97 | $45.97 |
08/14/2014 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/08/2014 | BILL | GONZALEZ, FERMIN | $45.97 | $45.97 |
08/26/2013 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/16/2013 | BILL | GONZALEZ, FERMIN | $45.97 | $45.97 |
08/29/2012 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/10/2012 | BILL | GONZALEZ, FERMIN | $45.97 | $45.97 |
08/10/2011 | PAYMENT | GONZALEZ, FERMIN CASH | $-45.97 | $0.00 |
07/14/2011 | BILL | GONZALEZ, FERMIN | $45.97 | $45.97 |
06/06/2011 | PAYMENT | GONZALO, FERMIN CASH | $-157.78 | $0.00 |
05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $157.78 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $57.78 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.62 | $50.78 |
07/14/2010 | BILL | GONZALO, FERMIN | $46.16 | $46.16 |
03/23/2010 | PAYMENT | MEO, LINDA CASH | $-253.34 | $0.00 |
03/18/2010 | AMENDMENT | Adding penAlties | $101.00 | $253.34 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.62 | $152.34 |
07/21/2009 | BILL | SMITH, TREVOR R | $46.16 | $147.72 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.62 | $101.56 |
07/10/2008 | BILL | SMITH, TREVOR R | $46.16 | $96.94 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.62 | $50.78 |
07/13/2007 | BILL | SMITH, TREVOR R | $46.16 | $46.16 |
10/11/2006 | PAYMENT | SMITH, TREVOR R CASH | $-50.75 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.61 | $50.75 |
07/20/2006 | BILL | SMITH, TREVOR R | $46.14 | $46.14 |
12/19/2005 | PAYMENT | SMITH, TREVOR R CASH | $-100.03 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.61 | $100.03 |
08/01/2005 | BILL | SMITH, TREVOR R | $46.10 | $95.42 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.48 | $49.32 |
07/06/2004 | BILL | Billed on Old System | $44.84 | $44.84 |