09/30/2024 | PAYMENT | URIBE, ALFREDO CHECK 2938 | $-7.98 | $0.00 |
08/30/2024 | PAYMENT | URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK ORIG: SYS | $-168.94 | $7.98 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $0.00 | $176.92 |
08/30/2024 | ADJUSTMENT | URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK VOIDED PAYMENT: 952507. REASON: AMENDMENT TO PP 2025 | $168.94 | $176.92 |
08/30/2024 | PAYMENT | URIBE ENTERPRISES LLC SYS 3128 ORIG: CHECK | $-168.94 | $7.98 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.98 | $176.92 |
08/30/2024 | ADJUSTMENT | URIBE ENTERPRISES LLC CHECK 3128 VOIDED PAYMENT: 913234. REASON: AMENDMENT TO PP 2025 | $168.94 | $168.94 |
07/23/2024 | PAYMENT | URIBE ENTERPRISES LLC CHECK 3128 | $-168.94 | $0.00 |
07/10/2024 | BILL | URIBE, ALFREDO | $168.94 | $168.94 |
08/02/2023 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 3084 | $-154.28 | $0.00 |
07/12/2023 | BILL | URIBE, ALFREDO | $154.28 | $154.28 |
08/04/2022 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 3013 | $-142.85 | $0.00 |
07/13/2022 | BILL | URIBE, ALFREDO | $142.85 | $142.85 |
08/10/2021 | PAYMENT | URBIBE ENTERPRISES CHECK NUM: 2927 | $-138.13 | $0.00 |
07/15/2021 | BILL | URIBE, ALFREDO | $138.13 | $138.13 |
08/18/2020 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 2856 | $-135.36 | $0.00 |
07/13/2020 | BILL | URIBE, ALFREDO | $135.36 | $135.36 |
07/29/2019 | PAYMENT | URIBE ENTERPRISES LLC CHECK | $-130.66 | $0.00 |
07/10/2019 | BILL | URIBE, ALFREDO | $130.66 | $130.66 |
07/23/2018 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 2403 | $-126.93 | $0.00 |
07/09/2018 | BILL | URIBE, ALFREDO | $126.93 | $126.93 |
07/20/2017 | PAYMENT | URIBE ENTEPRISES LLC CHECK NUM: 1994 | $-94.96 | $0.00 |
07/20/2017 | PAYMENT | URIBE, ALFREDO CHECK BANK: 2301 | $-30.47 | $94.96 |
07/07/2017 | BILL | URIBE, ALFREDO | $125.43 | $125.43 |
07/18/2016 | PAYMENT | URIBE, ALFREDO CHECK NUM: 2192 | $-124.70 | $0.00 |
07/08/2016 | BILL | LOPEZ, RAUL & LILIA | $124.70 | $124.70 |
08/11/2015 | PAYMENT | URIBE ENTERPRISES LLC CHECK NUM: 2126 | $-118.09 | $0.00 |
07/08/2015 | BILL | LOPEZ, RAUL & LILIA | $118.09 | $118.09 |
07/22/2014 | PAYMENT | URIBE, ALFREDO CHECK NUM: 1860 | $-109.84 | $0.00 |
07/08/2014 | BILL | LOPEZ, RAUL & LILIA | $109.84 | $109.84 |
08/01/2013 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 1805 | $-101.89 | $0.00 |
07/16/2013 | BILL | LOPEZ, RAUL & LILIA | $101.89 | $101.89 |
07/17/2012 | PAYMENT | URIBE ENTERPRISES CHECK NUM: 1772 | $-99.79 | $0.00 |
07/10/2012 | BILL | LOPEZ, RAUL & LILIA | $99.79 | $99.79 |
08/11/2011 | PAYMENT | DESERT GOLD RV PARK CHECK NUM: 1094 | $-95.55 | $0.00 |
07/14/2011 | BILL | LOPEZ, RAUL & LILIA | $95.55 | $95.55 |
07/27/2010 | PAYMENT | DESERGOLD RV PARK CHECK NUM: 1054 | $-96.97 | $0.00 |
07/14/2010 | BILL | LOPEZ, RAUL & LILIA | $96.97 | $96.97 |
09/11/2009 | PAYMENT | ALFREDO URIBE CHECK NUM: 1119 | $-278.55 | $0.00 |
07/21/2009 | BILL | LOPEZ, RAUL & LILIA | $118.56 | $278.55 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.64 | $159.99 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.64 | $156.35 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.64 | $152.71 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.64 | $149.07 |
07/10/2008 | BILL | LOPEZ, RAUL & LILIA | $145.43 | $145.43 |
07/27/2007 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: MO | $-159.62 | $0.00 |
07/13/2007 | BILL | LOPEZ, RAUL & LILIA | $159.62 | $159.62 |
02/20/2007 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: MO | $-49.34 | $0.00 |
01/17/2007 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: MO | $-0.20 | $49.34 |
01/17/2007 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: MO | $-43.29 | $49.54 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $4.35 | $92.83 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $0.14 | $88.48 |
10/12/2006 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: MO | $-90.00 | $88.34 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.35 | $178.34 |
07/20/2006 | BILL | LOPEZ, RAUL & LILIA | $173.99 | $173.99 |
01/03/2006 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: MO | $-45.99 | $0.00 |
01/03/2006 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: MO | $-46.01 | $45.99 |
10/11/2005 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: MO | $-46.05 | $92.00 |
09/15/2005 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: MO | $-46.00 | $138.05 |
08/01/2005 | BILL | LOPEZ, RAUL & LILIA | $184.05 | $184.05 |
03/11/2005 | PAYMENT | LOPEZ, RAUL & LILIA CHECK NUM: 4884 | $-48.63 | $0.00 |
01/07/2005 | PAYMENT | Payment on Old System | $-48.63 | $48.63 |
10/05/2004 | PAYMENT | Payment on Old System | $-48.63 | $97.26 |
07/27/2004 | PAYMENT | Payment on Old System | $-48.65 | $145.89 |
07/06/2004 | BILL | Billed on Old System | $194.54 | $194.54 |