09/18/2024 | PAYMENT | GONZALES, RUDY CASH | $-9.62 | $0.00 |
08/30/2024 | PAYMENT | GONZALES, RUDY SYS ORIG: CARD | $-111.84 | $9.62 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.62 | $121.46 |
08/30/2024 | ADJUSTMENT | GONZALES, RUDY CARD VOIDED PAYMENT: 927736. REASON: AMENDMENT TO PP 2025 | $111.84 | $111.84 |
08/13/2024 | PAYMENT | GONZALES, RUDY CARD | $-111.84 | $0.00 |
07/10/2024 | BILL | GONZALES, RUDY OR ADELIA BUTLER | $111.84 | $111.84 |
08/09/2023 | PAYMENT | GONZALES, RUDY CREDIT: D | $-108.58 | $0.00 |
07/12/2023 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $108.58 | $108.58 |
08/04/2022 | PAYMENT | GONZALES, RUDY CREDIT: D | $-105.42 | $0.00 |
07/13/2022 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $105.42 | $105.42 |
08/16/2021 | PAYMENT | GONZALES, RUDY CHECK NUM: 391 | $-104.33 | $0.00 |
07/15/2021 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $104.33 | $104.33 |
08/20/2020 | PAYMENT | GONZALES, RUDY CREDIT: D | $-101.28 | $0.00 |
07/13/2020 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $101.28 | $101.28 |
07/26/2019 | PAYMENT | GONZALES, RUDY CREDIT: D | $-98.34 | $0.00 |
07/10/2019 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $98.34 | $98.34 |
08/14/2018 | PAYMENT | GONZALES, RUDY CHECK NUM: 291 | $-95.47 | $0.00 |
07/09/2018 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $95.47 | $95.47 |
08/08/2017 | PAYMENT | GONZALES, RUDY CHECK NUM: 230 | $-84.45 | $0.00 |
07/07/2017 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $84.45 | $84.45 |
07/22/2016 | PAYMENT | GONZALES, RUDY CHECK NUM: 169 | $-82.00 | $0.00 |
07/08/2016 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $82.00 | $82.00 |
07/30/2015 | PAYMENT | GONZALES, RUDY CASH | $-79.62 | $0.00 |
07/08/2015 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $79.62 | $79.62 |
07/23/2014 | PAYMENT | GONZALES, RUDY CASH | $-77.30 | $0.00 |
07/08/2014 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $77.30 | $77.30 |
07/29/2013 | PAYMENT | GONZALES, RUDY OR ADELIA BUTLE CHECK NUM: 1757 | $-75.04 | $0.00 |
07/16/2013 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $75.04 | $75.04 |
08/03/2012 | PAYMENT | GONZALES, RUDY CASH | $-72.84 | $0.00 |
07/10/2012 | BILL | GONZALES, RUDY OR ADELIA BUTLE | $72.84 | $72.84 |
09/08/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-126203 | $-77.79 | $0.00 |
09/08/2011 | AMENDMENT | adding penalty as per treasure | $7.07 | $77.79 |
09/07/2011 | AMENDMENT | as per treasurer | $-7.07 | $70.72 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.07 | $77.79 |
07/14/2011 | BILL | WYATT, LORIN R & MADELINE R | $70.72 | $70.72 |