09/17/2024 | PAYMENT | SANDOVAL, RAFAEL CASH | $-14.24 | $0.00 |
08/30/2024 | PAYMENT | SANDOVAL, RAFAEL SYS ORIG: CASH | $-151.63 | $14.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.24 | $165.87 |
08/30/2024 | ADJUSTMENT | SANDOVAL, RAFAEL CASH VOIDED PAYMENT: 913943. REASON: AMENDMENT TO PP 2025 | $151.63 | $151.63 |
07/23/2024 | PAYMENT | SANDOVAL, RAFAEL CASH | $-151.63 | $0.00 |
07/10/2024 | BILL | SANDOVAL, RAFAEL AND ABARCA, ALEYDA (JTWROS) | $151.63 | $151.63 |
08/07/2023 | PAYMENT | SANDOVAL, RAFAEL CASH | $-147.22 | $0.00 |
07/12/2023 | BILL | SANDOVAL, RAFAEL AND (JTWROS) | $147.22 | $147.22 |
08/01/2022 | PAYMENT | SANDOVAL, RAFAEL CREDIT: D | $-142.93 | $0.00 |
07/13/2022 | BILL | SANDOVAL, RAFAEL AND (JTWROS) | $142.93 | $142.93 |
08/16/2021 | PAYMENT | SANDOVAL, RAFAEL CASH | $-145.39 | $0.00 |
07/15/2021 | BILL | MURILLO, LUCIANO & MARIA J | $145.39 | $145.39 |
08/18/2020 | PAYMENT | SANDOVAL, RAFAEL CASH | $-140.84 | $0.00 |
07/13/2020 | BILL | MURILLO, LUCIANO & MARIA J | $140.84 | $140.84 |
08/19/2019 | PAYMENT | SANDOVAL, RAFAEL CASH | $-135.95 | $0.00 |
07/10/2019 | BILL | MURILLO, LUCIANO & MARIA J | $135.95 | $135.95 |
09/04/2018 | PAYMENT | SANDOVAL, RAFAEL CASH | $-135.31 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.30 | $135.31 |
07/09/2018 | BILL | MURILLO, LUCIANO & MARIA J | $132.01 | $132.01 |
07/28/2017 | PAYMENT | MURILLO, LUCIANO CASH | $-119.48 | $0.00 |
07/07/2017 | BILL | MURILLO, LUCIANO & MARIA J | $119.48 | $119.48 |
07/21/2016 | PAYMENT | MURILLO, LUCIANO & MARIA J CASH | $-118.71 | $0.00 |
07/08/2016 | BILL | MURILLO, LUCIANO & MARIA J | $118.71 | $118.71 |
08/13/2015 | PAYMENT | MURILLO, LUCIANO CASH | $-114.77 | $0.00 |
07/08/2015 | BILL | MURILLO, LUCIANO & MARIA J | $114.77 | $114.77 |
08/12/2014 | PAYMENT | SANDOVAL, RAFAEL CASH | $-113.20 | $0.00 |
07/08/2014 | BILL | MURILLO, LUCIANO & MARIA J | $113.20 | $113.20 |
08/13/2013 | PAYMENT | SANDOVOL, RAFAEL CASH | $-108.49 | $0.00 |
07/16/2013 | BILL | MURILLO, LUCIANO & MARIA J | $108.49 | $108.49 |
07/31/2012 | PAYMENT | MURILLO, LUCIANO & MARIA J CASH | $-106.92 | $0.00 |
07/10/2012 | BILL | MURILLO, LUCIANO & MARIA J | $106.92 | $106.92 |
01/04/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127895 | $-134.14 | $0.00 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.19 | $134.14 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.19 | $130.95 |
07/14/2011 | BILL | ISAKSON, ROBERT OR REBECCA | $127.76 | $127.76 |