| 08/16/2024 | PAYMENT | GONZALEZ ELVIRA CASH | $-465.43 | $0.00 |
| 07/05/2024 | BILL | GONZALEZ ELVIRA | $465.43 | $465.43 |
| 09/12/2023 | PAYMENT | GONZALEZ ELVIRA SYS ORIG: CASH | $-218.00 | $0.00 |
| 09/12/2023 | ADJUSTMENT | GONZALEZ ELVIRA CASH VOIDED PAYMENT: 340592. REASON: COLLECTION FEE FIX | $218.00 | $218.00 |
| 09/12/2023 | PAYMENT | GONZALEZ, ELVIRA SYS ORIG: CASH | $-220.96 | $0.00 |
| 09/12/2023 | ADJUSTMENT | GONZALEZ, ELVIRA CASH VOIDED PAYMENT: 338256. REASON: COLLECTION FEE FIX | $220.96 | $220.96 |
| 08/07/2023 | PAYMENT | GONZALEZ ELVIRA CASH | $-218.00 | $0.00 |
| 07/27/2023 | PAYMENT | GONZALEZ, ELVIRA CASH | $-220.96 | $218.00 |
| 07/06/2023 | BILL | GONZALEZ ELVIRA | $438.96 | $438.96 |
| 10/26/2022 | PAYMENT | GONZALEZ ELVIRA CASH | $-206.00 | $0.00 |
| 08/09/2022 | PAYMENT | GONZALEZ ELVIRA CASH | $-208.44 | $206.00 |
| 07/07/2022 | BILL | GONZALEZ ELVIRA | $414.44 | $414.44 |
| 09/07/2021 | PAYMENT | GONZALEZ ELVIRA CASH | $-194.00 | $0.00 |
| 08/09/2021 | PAYMENT | ELVIRA GONZALEZ CASH | $-197.75 | $194.00 |
| 07/08/2021 | BILL | GONZALEZ ELVIRA | $391.75 | $391.75 |
| 08/14/2020 | PAYMENT | GONZALEZ ELVIRA CREDIT: D NUM: VISA 3597 | $-379.02 | $0.00 |
| 07/10/2020 | BILL | GONZALEZ ELVIRA | $379.02 | $379.02 |
| 08/07/2019 | PAYMENT | ELVIRA GONZALEZ CREDIT: D NUM: VISA | $-369.61 | $0.00 |
| 07/08/2019 | BILL | GONZALEZ ELVIRA | $369.61 | $369.61 |
| 10/04/2018 | PAYMENT | GONZALEZ ELVIRA R CREDIT: D NUM: VISA 9232 | $-178.00 | $0.00 |
| 08/16/2018 | PAYMENT | ELVIRA GONZALEZ CASH | $-179.63 | $178.00 |
| 07/05/2018 | BILL | GONZALEZ ELVIRA | $357.63 | $357.63 |
| 08/18/2017 | PAYMENT | GONZALEZ, ELVIRA R CHECK NUM: 518 | $-358.74 | $0.00 |
| 07/11/2017 | BILL | GONZALEZ ELVIRA | $358.74 | $358.74 |
| 08/04/2016 | PAYMENT | GONZALEZ, ELVIRA CREDIT: D NUM: DEBIT 7348 | $-366.12 | $0.00 |
| 07/07/2016 | BILL | GONZALEZ ELVIRA | $366.12 | $366.12 |
| 08/13/2015 | PAYMENT | GJONZALEZ ELVIRA R CHECK NUM: 342 | $-362.02 | $0.00 |
| 07/02/2015 | BILL | GONZALEZ ELVIRA | $362.02 | $362.02 |
| 08/12/2014 | PAYMENT | GONZALEZ, ELVIRA R CHECK NUM: 259 | $-381.90 | $0.00 |
| 07/03/2014 | BILL | GONZALEZ ELVIRA | $381.90 | $381.90 |
| 08/15/2013 | PAYMENT | GONZALEZ, ELVIRA CASH | $-380.77 | $0.00 |
| 07/02/2013 | BILL | GONZALEZ ELVIRA | $380.77 | $380.77 |
| 07/23/2012 | PAYMENT | GONZALEZ ELVIRA CASH | $-360.89 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ ANDRES & ELVIRA | $360.89 | $360.89 |
| 08/16/2011 | PAYMENT | GONZALEZ, ELVIRA CASH | $-396.84 | $0.00 |
| 07/11/2011 | BILL | GONZALEZ ANDRES & ELVIRA | $396.84 | $396.84 |
| 11/08/2010 | PAYMENT | GONZALEZ ELVIRA CASH | $-98.00 | $0.00 |
| 10/04/2010 | PAYMENT | GONZALEZ ELVIRA CASH | $-98.00 | $98.00 |
| 09/09/2010 | PAYMENT | GONZALEZ, ELVIRA CASH | $-98.00 | $196.00 |
| 08/16/2010 | PAYMENT | GONZALES ELVIRA CASH | $-99.91 | $294.00 |
| 07/09/2010 | BILL | GONZALEZ ANDRES & ELVIRA | $393.91 | $393.91 |
| 01/15/2010 | PAYMENT | GONZALEZ, ELVIRA CASH | $-199.92 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.92 | $199.92 |
| 10/14/2009 | PAYMENT | GONZALEZ ELVIRA CASH | $-98.00 | $196.00 |
| 07/22/2009 | PAYMENT | GONZALES ELVIRA CASH | $-101.78 | $294.00 |
| 07/10/2009 | BILL | GONZALEZ ANDRES & ELVIRA | $395.78 | $395.78 |
| 08/13/2008 | PAYMENT | ELVIRA GONZALEZ CASH | $-378.41 | $0.00 |
| 07/10/2008 | BILL | GONZALEZ ANDRES & ELVIRA | $378.41 | $378.41 |
| 08/22/2007 | PAYMENT | GONAZLEZ, ELVIRA CASH | $-360.41 | $0.00 |
| 07/12/2007 | BILL | GONZALEZ ANDRES & ELVIRA | $360.41 | $360.41 |
| 08/23/2006 | PAYMENT | ANDRES GONZALEZ CHECK BANK: 117000 NUM: 1341 | $-342.09 | $0.00 |
| 07/06/2006 | BILL | GONZALEZ ANDRES & ELVIRA | $342.09 | $342.09 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-3.30 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.13 | $3.30 |
| 09/01/2005 | PAYMENT | GONZALEZ, ANDRES V & ELVIRA CHECK BANK: 11 7000 NUM: 1147 | $-313.29 | $3.17 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.17 | $316.46 |
| 07/18/2005 | BILL | GONZALEZ ANDRES & ELVIRA | $313.29 | $313.29 |
| 08/30/2004 | PAYMENT | GONZALEZ ANDRES V. CHECK BANK: 11-7000 NUM: 1613 | $-311.97 | $0.00 |
| 07/06/2004 | BILL | GONZALEZ ANDRES & ELVIRA | $311.97 | $311.97 |
| 08/13/2003 | PAYMENT | GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11F7000 NUM: 1661 | $-293.82 | $0.00 |
| 07/18/2003 | BILL | GONZALEZ ANDRES & ELVIRA | $293.82 | $293.82 |
| 08/13/2002 | PAYMENT | GONZALEZ ANDRES CASH | $-284.85 | $0.00 |
| 07/08/2002 | BILL | GONZALEZ ANDRES & ELVIRA | $284.85 | $284.85 |
| 01/28/2002 | PAYMENT | GONZALEZ ANDRES CASH | $-39.17 | $0.00 |
| 08/28/2001 | PAYMENT | GONZALES ANDRES CASH | $-248.64 | $39.17 |
| 07/11/2001 | BILL | GONZALEZ ANDRES & ELVIRA | $287.81 | $287.81 |
| 08/08/2000 | PAYMENT | GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11-7000 NUM: 1020 | $-258.40 | $0.00 |
| 07/06/2000 | BILL | GONZALEZ ANDRES & ELVIRA | $258.40 | $258.40 |
| 08/12/1999 | PAYMENT | ANDRES & ELVIRA GONZALEZ CASH BANK: 11-7000 NUM: 1039 | $-274.93 | $0.00 |
| 07/12/1999 | BILL | GONZALEZ ANDRES & ELVIRA | $274.93 | $274.93 |
| 10/06/1998 | PAYMENT | GONZALEZ ANDRES CHECK | $-178.98 | $0.00 |
| 07/30/1998 | PAYMENT | GONZALEZ ANDRES & ELVIRA CASH | $-98.88 | $178.98 |
| 07/09/1998 | BILL | GONZALEZ ANDRES & ELVIRA | $277.86 | $277.86 |
| 07/29/1997 | PAYMENT | GONZALEZ ANDRES & ELVIRA | $-280.41 | $0.00 |
| 07/23/1997 | BILL | GONZALEZ ANDRES & ELVIRA | $280.41 | $280.41 |
| 08/07/1996 | PAYMENT | GONZALEZ ANDRES | $-103.69 | $0.00 |
| 07/11/1996 | BILL | GONZALEZ ANDRES & ELVIRA | $103.69 | $103.69 |
