10/09/2024 | PAYMENT | LARA-GUZMAN, EDGAR CARD | $-86.72 | $86.40 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.15 | $173.12 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.96 | $160.97 |
07/10/2024 | BILL | LARA-GUZMAN, EDGAR | $157.01 | $157.01 |
08/08/2023 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 023080803112305 | $-152.45 | $0.00 |
07/12/2023 | BILL | LARA-GUZMAN, EDGAR | $152.45 | $152.45 |
08/09/2022 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022080903117805 | $-148.00 | $0.00 |
07/13/2022 | BILL | LARA-GUZMAN, EDGAR | $148.00 | $148.00 |
03/04/2022 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 022030403149646 | $-35.92 | $0.00 |
01/03/2022 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021123103139917 | $-35.92 | $35.92 |
10/01/2021 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021100103181198 | $-35.92 | $71.84 |
08/13/2021 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 021081303140495 | $-35.93 | $107.76 |
07/15/2021 | BILL | LARA-GUZMAN, EDGAR | $143.69 | $143.69 |
05/25/2021 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: 021052503133049 | $-115.08 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.49 | $115.08 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.49 | $111.59 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.49 | $108.10 |
08/17/2020 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: 5512 | $-34.88 | $104.61 |
07/13/2020 | BILL | LARA-GUZMAN, EDGAR | $139.49 | $139.49 |
08/19/2019 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: EBOX PYMT | $-135.43 | $0.00 |
07/10/2019 | BILL | LARA-GUZMAN, EDGAR | $135.43 | $135.43 |
03/27/2019 | PAYMENT | LARA-GUZMAN, EDGAR CREDIT: D | $-72.36 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.29 | $72.36 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.29 | $69.07 |
09/07/2018 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 018090703091656 | $-32.89 | $65.78 |
08/20/2018 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: 5482 | $-32.89 | $98.67 |
07/09/2018 | BILL | LARA-GUZMAN, EDGAR | $131.56 | $131.56 |
03/01/2018 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 018030103146790 | $-32.08 | $0.00 |
12/28/2017 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 017122803063609 | $-32.08 | $32.08 |
09/28/2017 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 017092803053275 | $-32.08 | $64.16 |
07/26/2017 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 017072603046466 | $-32.08 | $96.24 |
07/07/2017 | BILL | LARA-GUZMAN, EDGAR | $128.32 | $128.32 |
03/01/2017 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 017030103135966 | $-31.88 | $0.00 |
12/27/2016 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 016122703050680 | $-31.88 | $31.88 |
10/12/2016 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 016101203095237 | $-66.97 | $63.76 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.19 | $130.73 |
07/08/2016 | BILL | LARA-GUZMAN, EDGAR | $127.54 | $127.54 |
08/24/2015 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 015082403046189 | $-123.83 | $0.00 |
07/08/2015 | BILL | LARA-GUZMAN, EDGAR | $123.83 | $123.83 |
02/25/2015 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 015022503053818 | $-30.47 | $0.00 |
01/02/2015 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 015010203133995 | $-30.47 | $30.47 |
10/27/2014 | PAYMENT | LARA-GUZMAN, EDGAR CREDIT: D | $-3.36 | $60.94 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $0.31 | $64.30 |
10/03/2014 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 014100303113888 | $-30.47 | $63.99 |
09/19/2014 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 014091903071201 | $-30.47 | $94.46 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.05 | $124.93 |
07/08/2014 | BILL | LARA-GUZMAN, EDGAR | $121.88 | $121.88 |
09/09/2013 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: 5228 | $-122.28 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.98 | $122.28 |
07/16/2013 | BILL | LARA-GUZMAN, EDGAR | $119.30 | $119.30 |
02/27/2013 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 013022703041749 | $-29.34 | $0.00 |
01/02/2013 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 013010203093520 | $-29.34 | $29.34 |
09/24/2012 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 012092403040215 | $-29.34 | $58.68 |
08/15/2012 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 012081503057841 | $-29.37 | $88.02 |
07/10/2012 | BILL | NUNEZ, SIXTO OR ELIZABETH | $117.39 | $117.39 |
03/01/2012 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 012030103063905 | $-28.05 | $0.00 |
02/21/2012 | PAYMENT | LARA-GUZMAN, EDGAR CREDIT: D | $-30.86 | $28.05 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.81 | $58.91 |
11/15/2011 | PAYMENT | LARA-GUZMAN, EDGAR CHECK NUM: 5189 | $-61.72 | $56.10 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.81 | $117.82 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.81 | $115.01 |
07/14/2011 | BILL | NUNEZ, SIXTO OR ELIZABETH | $112.20 | $112.20 |
03/01/2011 | PAYMENT | EDGAR LARAGUZMA CHECK NUM: 011030103095260 | $-28.65 | $0.00 |
03/01/2011 | AMENDMENT | Too small to refund | $0.02 | $28.65 |
01/03/2011 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 103074227 | $-28.65 | $28.63 |
10/01/2010 | PAYMENT | EDGAR LARAGUZMA CREDIT: D BANK: WF INTERNET NUM: 103170153 | $-28.67 | $57.28 |
08/26/2010 | PAYMENT | NUNEZ, SIXTO OR ELIZABETH CREDIT: D | $-28.67 | $85.95 |
07/14/2010 | BILL | NUNEZ, SIXTO OR ELIZABETH | $114.62 | $114.62 |
03/02/2010 | PAYMENT | EDGAR LARAGUZMAN CHECK NUM: 5030 | $-28.00 | $0.00 |
01/06/2010 | PAYMENT | NUNEZ, SIXTO OR ELIZABETH CHECK NUM: 5028 | $-28.00 | $28.00 |
10/14/2009 | PAYMENT | EDGAR LARA CHECK NUM: 5103 | $-28.00 | $56.00 |
08/17/2009 | PAYMENT | NUNEZ, SIXTO OR ELIZABETH CHECK NUM: 5169 | $-28.03 | $84.00 |
07/21/2009 | BILL | NUNEZ, SIXTO OR ELIZABETH | $112.03 | $112.03 |
08/12/2008 | PAYMENT | EDGAR LARAGUZMAN CHECK NUM: 5036 | $-114.64 | $0.00 |
07/10/2008 | BILL | NUNEZ, SIXTO OR ELIZABETH | $114.64 | $114.64 |
08/17/2007 | PAYMENT | NUNEZ, SIXTO OR ELIZABETH CHECK NUM: 5700 | $-108.15 | $0.00 |
07/13/2007 | BILL | NUNEZ, SIXTO OR ELIZABETH | $108.15 | $108.15 |
08/30/2006 | PAYMENT | NUNEZ, ELIZABETH CHECK NUM: 5566 | $-103.58 | $0.00 |
07/20/2006 | BILL | NUNEZ, SIXTO OR ELIZABETH | $103.58 | $103.58 |