07/30/2024 | PAYMENT | JOHNSON, JAY CARD | $-28.11 | $0.00 |
07/10/2024 | BILL | JOHNSON, JAY & CATHY | $28.11 | $28.11 |
08/09/2023 | PAYMENT | JOHNSON, JAY CREDIT: D | $-28.11 | $0.00 |
07/12/2023 | BILL | JOHNSON, JAY & CATHY | $28.11 | $28.11 |
08/03/2022 | PAYMENT | JOHNSON, JAY CREDIT: D | $-28.11 | $0.00 |
07/13/2022 | BILL | JOHNSON, JAY & CATHY | $28.11 | $28.11 |
08/16/2021 | PAYMENT | JOHNSON, JAY CREDIT: D | $-29.98 | $0.00 |
07/15/2021 | BILL | JOHNSON, JAY & CATHY | $29.98 | $29.98 |
09/14/2020 | PAYMENT | RODRIGUEZ, PAULINA CREDIT: D | $-40.22 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.66 | $40.22 |
07/13/2020 | BILL | JOHNSON, JAY & CATHY | $36.56 | $36.56 |
09/09/2019 | PAYMENT | RODRIGUEZ-CRUZ, JANET ELIZABET CREDIT: D BANK: OP INTERNET NUM: 003658 | $-40.22 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.66 | $40.22 |
07/10/2019 | BILL | CRUZ-ESQUEDA, PAULA MARIA | $36.56 | $36.56 |
11/01/2018 | PAYMENT | RODRIGUEZ, PAULINA CASH | $-240.22 | $0.00 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $240.22 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.66 | $40.22 |
07/09/2018 | BILL | BARAJAS, SALVADOR AND | $36.56 | $36.56 |
08/01/2017 | PAYMENT | SOTO, MARIA CASH | $-36.56 | $0.00 |
07/07/2017 | BILL | BARAJAS, SALVADOR AND | $36.56 | $36.56 |
08/15/2016 | PAYMENT | BARAJAS, SALVADOR AND CASH | $-36.56 | $0.00 |
07/08/2016 | BILL | BARAJAS, SALVADOR AND | $36.56 | $36.56 |
08/19/2015 | PAYMENT | SOTO, MARIA ANTONIA CASH | $-36.56 | $0.00 |
07/08/2015 | BILL | BARAJAS, SALVADOR AND | $36.56 | $36.56 |
08/15/2014 | PAYMENT | SOTO, MARIA CASH | $-36.56 | $0.00 |
07/08/2014 | BILL | BARAJAS, SALVADOR AND | $36.56 | $36.56 |
10/08/2013 | PAYMENT | CERVANTES, MARIA G CREDIT: D | $-40.22 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.66 | $40.22 |
07/16/2013 | BILL | RIVAS, SILVESTRE OR MARIA CERV | $36.56 | $36.56 |
09/21/2012 | PAYMENT | RIVAS, MARIA G CHECK NUM: 2113 | $-40.22 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.66 | $40.22 |
07/10/2012 | BILL | RIVAS, SILVESTRE OR MARIA CERV | $36.56 | $36.56 |
01/17/2012 | PAYMENT | CERVANTES, MARIA CHECK NUM: 1990 | $-40.22 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.66 | $40.22 |
07/14/2011 | BILL | RIVAS, SILVESTRE OR MARIA CERV | $36.56 | $36.56 |
02/04/2011 | PAYMENT | RIVAS, SILVESTRE OR MARIA CERV CHECK NUM: 1684 | $-40.39 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.67 | $40.39 |
07/14/2010 | BILL | RIVAS, SILVESTRE OR MARIA CERV | $36.72 | $36.72 |
03/22/2010 | PAYMENT | RIVAS, SILVESTRE OR MARIA CERV CASH | $-40.39 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.67 | $40.39 |
07/21/2009 | BILL | RIVAS, SILVESTRE OR MARIA CERV | $36.72 | $36.72 |
08/20/2008 | PAYMENT | MARIA CERVANTES CASH | $-36.72 | $0.00 |
07/10/2008 | BILL | RIVAS, SILVESTRE OR MARIA CERV | $36.72 | $36.72 |
08/20/2007 | PAYMENT | RIVAS, SILVESTRE OR MARIA CERV CASH | $-36.72 | $0.00 |
07/13/2007 | BILL | RIVAS, SILVESTRE OR MARIA CERV | $36.72 | $36.72 |
02/07/2007 | PAYMENT | RIVAS, SILVESTRE OR MARIA CERV CASH | $-40.37 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.67 | $40.37 |
07/20/2006 | BILL | RIVAS, SILVESTRE OR MARIA CERV | $36.70 | $36.70 |
08/24/2005 | PAYMENT | RIVAS, SILVESTRE OR MARIA CERV CASH | $-36.67 | $0.00 |
08/01/2005 | BILL | RIVAS, SILVESTRE OR MARIA CERV | $36.67 | $36.67 |
12/22/2004 | PAYMENT | Payment on Old System | $-39.23 | $0.00 |
12/22/2004 | PENALTY | Penalty on Old System | $3.56 | $39.23 |
09/14/2004 | BILL | Billed on Old System | $35.67 | $35.67 |