08/15/2024 | PAYMENT | TORRES, ROCIO CASH | $-12.26 | $0.00 |
07/10/2024 | BILL | CARLOS, LUIS & NATALIA | $12.26 | $12.26 |
08/03/2023 | PAYMENT | TORRES, ROCIO CASH | $-12.29 | $0.00 |
07/12/2023 | BILL | CARLOS, LUIS & NATALIA | $12.29 | $12.29 |
07/26/2022 | PAYMENT | FLORES, J CREDIT: D | $-12.29 | $0.00 |
07/13/2022 | BILL | CARLOS, LUIS & NATALIA | $12.29 | $12.29 |
09/27/2021 | PAYMENT | FLORES, J GUADALUPE CASH | $-14.41 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.31 | $14.41 |
07/15/2021 | BILL | CARLOS, LUIS & NATALIA | $13.10 | $13.10 |
08/14/2020 | PAYMENT | FLORES, J CREDIT: D | $-12.95 | $0.00 |
07/13/2020 | BILL | CARLOS, LUIS & NATALIA | $12.95 | $12.95 |
07/15/2019 | PAYMENT | MEDRANO, LUIS CARLOS CREDIT: D | $-12.95 | $0.00 |
07/10/2019 | BILL | CARLOS, LUIS & NATALIA | $12.95 | $12.95 |
11/07/2018 | PAYMENT | CARLOS, MARIA T CREDIT: D | $-214.20 | $0.00 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $214.20 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.29 | $14.20 |
07/09/2018 | BILL | CARLOS, LUIS & NATALIA | $12.91 | $12.91 |
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 |
05/18/2010 | AMENDMENT | billed in error | $-22.98 | $0.00 |
05/18/2010 | AMENDMENT | billed in error | $-22.47 | $22.98 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.04 | $45.45 |
07/21/2009 | BILL | CARLOS, LUIS & NATALIA | $20.43 | $43.41 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.09 | $22.98 |
07/10/2008 | BILL | CARLOS, LUIS & NATALIA | $20.89 | $20.89 |
09/18/2007 | PAYMENT | CARLOS, JOSE CASH | $-21.68 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.97 | $21.68 |
07/13/2007 | BILL | CARLOS, LUIS & NATALIA | $19.71 | $19.71 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |