08/30/2024 | PAYMENT | LUNA, MARIA D OR JOSE SYS 212 ORIG: CHECK | $-171.82 | $11.51 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.51 | $183.33 |
08/30/2024 | ADJUSTMENT | LUNA, MARIA D OR JOSE CHECK 212 VOIDED PAYMENT: 929846. REASON: AMENDMENT TO PP 2025 | $171.82 | $171.82 |
08/14/2024 | PAYMENT | LUNA, MARIA D OR JOSE CHECK 212 | $-171.82 | $0.00 |
07/10/2024 | BILL | LUNA, JOSE MANUEL OR MARIA | $171.82 | $171.82 |
07/28/2023 | PAYMENT | LUNA, JOSE M & MARIA D CHECK NUM: 178 | $-159.11 | $0.00 |
07/12/2023 | BILL | LUNA, JOSE MANUEL OR MARIA | $159.11 | $159.11 |
07/28/2022 | PAYMENT | LUNA, JOSE M & MARIA D CREDIT: D NUM: 155 | $-147.32 | $0.00 |
07/13/2022 | BILL | LUNA, JOSE MANUEL OR MARIA | $147.32 | $147.32 |
08/13/2021 | PAYMENT | LUNA, JOSE M & MARIA D CHECK NUM: 132 | $-143.03 | $0.00 |
07/15/2021 | BILL | LUNA, JOSE MANUEL OR MARIA | $143.03 | $143.03 |
03/17/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $0.00 |
08/05/2020 | PAYMENT | LUNA, JOSE M & MARIA D CHECK NUM: 0116 | $-138.88 | $-0.01 |
07/13/2020 | BILL | LUNA, JOSE MANUEL OR MARIA | $138.87 | $138.87 |
07/24/2019 | PAYMENT | LUNA, JOSE &DOLORES CHECK NUM: 417 | $-134.83 | $0.00 |
07/10/2019 | BILL | LUNA, JOSE MANUEL OR MARIA | $134.83 | $134.83 |
07/23/2018 | PAYMENT | LUNA, JOSE M & MARIA DOLORES CHECK NUM: 403 | $-130.99 | $0.00 |
07/09/2018 | BILL | GONZALEZ, ROSALIO C | $130.99 | $130.99 |
08/16/2017 | PAYMENT | LUNA, JOSE & DOLORES CHECK NUM: 389 | $-127.81 | $0.00 |
07/07/2017 | BILL | GONZALEZ, ROSALIO C | $127.81 | $127.81 |
07/28/2016 | PAYMENT | LUNA, JOSE & DOLORES CHECK NUM: 379 | $-127.15 | $0.00 |
07/08/2016 | BILL | GONZALEZ, ROSALIO C | $127.15 | $127.15 |
08/03/2015 | PAYMENT | LUNA, JOSE & DOLORES CHECK NUM: 349 | $-122.79 | $0.00 |
07/08/2015 | BILL | GONZALEZ, ROSALIO C | $122.79 | $122.79 |
07/24/2014 | PAYMENT | LUNA, JOSE AND DOLORES CHECK NUM: 326 | $-114.22 | $0.00 |
07/08/2014 | BILL | GONZALEZ, ROSALIO C | $114.22 | $114.22 |
08/08/2013 | PAYMENT | LUNA, JOSE & DOLORES CHECK NUM: 0297 | $-111.81 | $0.00 |
07/16/2013 | BILL | GONZALEZ, ROSALIO C | $111.81 | $111.81 |
08/01/2012 | PAYMENT | LUNA, JOSE & DOLORES CHECK NUM: 0262 | $-109.99 | $0.00 |
07/10/2012 | BILL | GONZALEZ, ROSALIO C | $109.99 | $109.99 |
08/03/2011 | PAYMENT | LUNA, JOSE & DOLORES CHECK NUM: 240 | $-105.16 | $0.00 |
07/14/2011 | BILL | GONZALEZ, ROSALIO C | $105.16 | $105.16 |