08/30/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK | $-75.10 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $75.10 |
08/30/2024 | ADJUSTMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947949. REASON: AMENDMENT TO PP 2025 | $75.10 | $75.10 |
08/28/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 | $-75.10 | $0.00 |
07/10/2024 | BILL | MEDRANO, BERNARDO & GA | $75.10 | $75.10 |
08/29/2023 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2753 | $-11.53 | $0.00 |
07/12/2023 | BILL | MEDRANO, BERNARDO & GA | $11.53 | $11.53 |
08/25/2022 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749 | $-11.53 | $0.00 |
07/13/2022 | BILL | MEDRANO, BERNARDO & GA | $11.53 | $11.53 |
10/14/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2657 | $-12.68 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.15 | $12.68 |
07/15/2021 | BILL | MEDRANO, BERNARDO & GA | $11.53 | $11.53 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |