08/30/2024 | PAYMENT | "ELIZENA GONZALEZ" SYS 1411649515 ORIG: ONLINE | $-127.50 | $8.27 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.27 | $135.77 |
08/30/2024 | ADJUSTMENT | "ELIZENA GONZALEZ" ONLINE 1411649515 VOIDED PAYMENT: 919085. REASON: AMENDMENT TO PP 2025 | $127.50 | $127.50 |
07/31/2024 | PAYMENT | "ELIZENA GONZALEZ" ONLINE | $-127.50 | $0.00 |
07/10/2024 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $127.50 | $127.50 |
08/02/2023 | PAYMENT | GONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 281226 | $-123.79 | $0.00 |
07/12/2023 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $123.79 | $123.79 |
08/01/2022 | PAYMENT | GONZALEZ, ELIZENA CHECK BANK: OP INTERNET NUM: PDFDH40PL | $-120.18 | $0.00 |
07/13/2022 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $120.18 | $120.18 |
08/09/2021 | PAYMENT | GONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 857689 | $-12.04 | $0.00 |
07/15/2021 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $12.04 | $12.04 |
08/06/2020 | PAYMENT | ELIZENA GONZALEZ CHECK NUM: ACH | $-12.04 | $0.00 |
07/13/2020 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $12.04 | $12.04 |
08/16/2019 | PAYMENT | GONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 01514R | $-12.04 | $0.00 |
07/10/2019 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $12.04 | $12.04 |
08/09/2018 | PAYMENT | GONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 835911 | $-12.04 | $0.00 |
07/09/2018 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $12.04 | $12.04 |
08/14/2017 | PAYMENT | GONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 06968Z | $-12.04 | $0.00 |
07/07/2017 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $12.04 | $12.04 |
08/22/2016 | PAYMENT | GONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 870482 | $-12.04 | $0.00 |
07/08/2016 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $12.04 | $12.04 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/28/2014 | PAYMENT | GONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 286001 | $-18.13 | $0.00 |
07/08/2014 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $18.13 | $18.13 |
07/23/2013 | PAYMENT | GONZALEZ, ELIZENA CREDIT: D BANK: OP INTERNET NUM: 179963 | $-17.60 | $0.00 |
07/16/2013 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $17.60 | $17.60 |
07/24/2012 | PAYMENT | GONZALEZ, VIRGEN CASH | $-17.10 | $0.00 |
07/10/2012 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $17.10 | $17.10 |
05/16/2012 | PAYMENT | GONZALEZ, ELOY H CASH | $-125.26 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $125.26 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $118.26 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.66 | $18.26 |
07/14/2011 | BILL | GONZALEZ, VIRGEN & M GUADALUPE | $16.60 | $16.60 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |