09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.44 | $0.00 |
08/30/2024 | PAYMENT | "DANIEL GALAVIZ" SYS 5521634505 ORIG: ONLINE | $-56.15 | $3.44 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.44 | $59.59 |
08/30/2024 | ADJUSTMENT | "DANIEL GALAVIZ" ONLINE 5521634505 VOIDED PAYMENT: 943540. REASON: AMENDMENT TO PP 2025 | $56.15 | $56.15 |
08/20/2024 | PAYMENT | "DANIEL GALAVIZ" ONLINE | $-56.15 | $0.00 |
07/10/2024 | BILL | GALAVIZ, DANIEL OR NATALIE | $56.15 | $56.15 |
08/18/2023 | PAYMENT | GALAVIZ, DANIEL G CREDIT: D BANK: OP INTERNET NUM: 881430 | $-54.51 | $0.00 |
07/12/2023 | BILL | GALAVIZ, DANIEL OR NATALIE | $54.51 | $54.51 |
08/22/2022 | PAYMENT | GALAVIZ, DANIEL CHECK NUM: MO 27933561900 | $-53.00 | $0.00 |
08/22/2022 | AMENDMENT | adj to amt paid | $0.08 | $53.00 |
07/13/2022 | BILL | GALAVIZ, DANIEL OR NATALIE | $52.92 | $52.92 |
08/20/2021 | PAYMENT | GALAVIZ, DANIEL CHECK NUM: MO | $-34.48 | $0.00 |
07/15/2021 | BILL | GALAVIZ, DANIEL OR NATALIE | $34.48 | $34.48 |
08/25/2020 | PAYMENT | GALAVIZ, DANIEL CHECK NUM: MO | $-34.48 | $0.00 |
07/13/2020 | BILL | GALAVIZ, DANIEL OR NATALIE | $34.48 | $34.48 |
05/12/2020 | PAYMENT | ECT CHECK NUM: ACH | $-0.02 | $0.00 |
08/20/2019 | PAYMENT | GALAVIZ, DANIEL CHECK NUM: 25919731045 | $-34.46 | $0.02 |
07/10/2019 | BILL | GALAVIZ, DANIEL OR NATALIE | $34.48 | $34.48 |
08/23/2018 | PAYMENT | GALAVIZ, DANIEL CHECK NUM: MO | $-34.48 | $0.00 |
07/09/2018 | BILL | GALAVIZ, DANIEL OR NATALIE | $34.48 | $34.48 |
08/18/2017 | PAYMENT | GALAVIZ, DANIEL CHECK NUM: MO | $-34.48 | $0.00 |
07/07/2017 | BILL | GALAVIZ, DANIEL OR NATALIE | $34.48 | $34.48 |
08/18/2016 | PAYMENT | GALAVIZ, DANIEL CHECK NUM: MO | $-34.42 | $0.00 |
07/08/2016 | BILL | GALAVIZ, DANIEL OR NATALIE | $34.42 | $34.42 |
09/14/2015 | PAYMENT | GALAVIZ, DANIEL CASH | $-36.76 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.34 | $36.76 |
07/08/2015 | BILL | GALAVIZ, DANIEL OR NATALIE | $33.42 | $33.42 |
08/20/2014 | PAYMENT | GALAVIZ, DANIEL OR NATALIE CASH | $-35.70 | $0.00 |
07/08/2014 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.45 | $35.70 |
09/12/2013 | PAYMENT | GOMEZ, GLORIA CASH | $-32.45 | $3.25 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.25 | $35.70 |
07/16/2013 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.45 | $32.45 |
12/24/2012 | PAYMENT | GALAVIZ, DANIEL CHECK NUM: MO | $-160.25 | $0.00 |
12/10/2012 | PAYMENT | GALAVIZ, DANIEL OR NATALIE CHECK NUM: MO | $-35.70 | $160.25 |
11/15/2012 | PENALTY | Publication & Sale Costs 12-13 | $157.00 | $195.95 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.25 | $38.95 |
07/10/2012 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.45 | $35.70 |
12/02/2011 | PAYMENT | GALAVIZ, DANIEL OR NATALIE CHECK NUM: MO | $-35.70 | $3.25 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.25 | $38.95 |
07/14/2011 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.45 | $35.70 |
10/07/2010 | PAYMENT | GALAVIZ, DANIEL CHECK NUM: MO | $-32.45 | $3.25 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.25 | $35.70 |
07/14/2010 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.45 | $32.45 |
09/11/2009 | PAYMENT | GALAVIZ, DANIEL OR NATALIE CHECK NUM: MO | $-32.45 | $0.00 |
07/21/2009 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.45 | $32.45 |
04/07/2009 | PAYMENT | GALAVIZ, DANIEL OR NATALIE CHECK NUM: MO | $-106.98 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.25 | $106.98 |
07/10/2008 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.45 | $103.73 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.24 | $71.28 |
07/13/2007 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.40 | $68.04 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.24 | $35.64 |
07/20/2006 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.40 | $32.40 |
08/22/2005 | PAYMENT | GALAVIZ, DANIEL OR NATALIE CASH | $-32.29 | $0.00 |
08/01/2005 | BILL | GALAVIZ, DANIEL OR NATALIE | $32.29 | $32.29 |
08/19/2004 | PAYMENT | Payment on Old System | $-31.15 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $31.15 | $31.15 |