07/19/2024 | PAYMENT | ERIKA CARRILLO ONLINE | $-42.42 | $0.00 |
07/10/2024 | BILL | SALAZAR, CARLOS A | $42.42 | $42.42 |
08/07/2023 | PAYMENT | CARRILLO, ERIKA CREDIT: D BANK: OP INTERNET NUM: 738977 | $-42.42 | $0.00 |
07/12/2023 | BILL | SALAZAR, CARLOS A | $42.42 | $42.42 |
08/08/2022 | PAYMENT | SALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 766385 | $-42.42 | $0.00 |
07/13/2022 | BILL | SALAZAR, CARLOS A | $42.42 | $42.42 |
08/09/2021 | PAYMENT | SALAZAR, CARLOS CREDIT: D BANK: OP INTERNET NUM: 794982 | $-43.01 | $0.00 |
07/15/2021 | BILL | SALAZAR, CARLOS A | $43.01 | $43.01 |
08/12/2020 | PAYMENT | CORREA, NATHALIA CHECK NUM: ACH | $-43.01 | $0.00 |
07/13/2020 | BILL | CORREA, JOSE M AND NATHALIA | $43.01 | $43.01 |
07/22/2019 | PAYMENT | CORREA, NATHALIA CREDIT: D | $-43.01 | $0.00 |
07/10/2019 | BILL | CORREA, JOSE M AND NATHALIA | $43.01 | $43.01 |
08/08/2018 | PAYMENT | CORREA, NATHALIA CREDIT: D | $-43.01 | $0.00 |
07/09/2018 | BILL | CORREA, JOSE M AND NATHALIA | $43.01 | $43.01 |
07/31/2017 | PAYMENT | CORREA, NATHALIA CREDIT: D | $-43.01 | $0.00 |
07/07/2017 | BILL | CORREA, JOSE M AND NATHALIA | $43.01 | $43.01 |
08/04/2016 | PAYMENT | CORREA, NATHALIA CREDIT: D | $-42.94 | $0.00 |
07/08/2016 | BILL | CORREA, JOSE M AND NATHALIA | $42.94 | $42.94 |
11/05/2015 | PAYMENT | CORREA, NATHALIA CASH | $-245.85 | $0.00 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $245.85 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.17 | $45.85 |
07/08/2015 | BILL | CORREA, JOSE M AND NATHALIA | $41.68 | $41.68 |
08/15/2014 | PAYMENT | CORREA, NATHALIA CHECK NUM: 1281 | $-40.47 | $0.00 |
07/08/2014 | BILL | CORREA, JOSE M AND NATHALIA | $40.47 | $40.47 |
08/13/2013 | PAYMENT | CORREA, NATHALIA CHECK NUM: 1272 | $-40.47 | $0.00 |
07/16/2013 | BILL | CORREA, JOSE M AND NATHALIA | $40.47 | $40.47 |
07/24/2012 | PAYMENT | CORREA, NATHALIA CHECK NUM: 1173 | $-40.47 | $0.00 |
07/10/2012 | BILL | CORREA, JOSE M AND NATHALIA | $40.47 | $40.47 |
05/02/2012 | PAYMENT | CORREA, JOSE CREDIT: D | $-144.52 | $0.00 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $144.52 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.05 | $44.52 |
07/14/2011 | BILL | CORREA, BERTHA | $40.47 | $40.47 |
04/22/2011 | PAYMENT | CORREA, JOSE CHECK NUM: 943 | $-44.52 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.05 | $44.52 |
07/14/2010 | BILL | CORREA, BERTHA | $40.47 | $40.47 |
09/01/2009 | PAYMENT | NATHALIA CORREA CHECK NUM: 761 | $-40.47 | $0.00 |
07/21/2009 | BILL | GONZALEZ, MARIA | $40.47 | $40.47 |
03/31/2009 | PAYMENT | GONZALEZ, MARIA CHECK NUM: 779 | $-45.00 | $0.00 |
03/31/2009 | AMENDMENT | o/p to small to refund | $0.48 | $45.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.05 | $44.52 |
07/10/2008 | BILL | GONZALEZ, MARIA | $40.47 | $40.47 |
09/04/2007 | PAYMENT | GONZALEZ, MARIA CHECK NUM: MO | $-40.41 | $0.00 |
07/13/2007 | BILL | GONZALEZ, MARIA | $40.41 | $40.41 |
08/28/2006 | PAYMENT | GONZALEZ, MARIA CHECK NUM: MO | $-40.41 | $0.00 |
07/20/2006 | BILL | GONZALEZ, MARIA | $40.41 | $40.41 |
09/13/2005 | PAYMENT | LOERA, OCTAVIO CHECK NUM: 1149 | $-40.27 | $0.00 |
08/01/2005 | BILL | LOERA, OCTAVIO | $40.27 | $40.27 |
07/27/2004 | PAYMENT | Payment on Old System | $-39.11 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $39.11 | $39.11 |