08/08/2024 | PAYMENT | VELASCO, MARIA CARD | $-10.87 | $0.00 |
07/10/2024 | BILL | BARTON, BECKY | $10.87 | $10.87 |
08/15/2023 | PAYMENT | CREDIT: D | $-10.87 | $0.00 |
07/12/2023 | BILL | BARTON, BECKY | $10.87 | $10.87 |
08/10/2022 | PAYMENT | VALASCO, MARIA CREDIT: D | $-10.87 | $0.00 |
07/13/2022 | BILL | BARTON, BECKY | $10.87 | $10.87 |
11/12/2021 | PAYMENT | FLORES, CARLOS GARCIA CREDIT: D BANK: OP INTERNET NUM: 060272 | $-212.75 | $0.00 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $212.75 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.16 | $12.75 |
07/15/2021 | BILL | BARTON, BECKY | $11.59 | $11.59 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |