| 08/16/2024 | PAYMENT | GONZALEZ ELVIRA CASH | $-409.42 | $0.00 |
| 07/05/2024 | BILL | GONZALEZ ELVIRA | $409.42 | $409.42 |
| 09/12/2023 | PAYMENT | GONZALEZ ELVIRA SYS ORIG: CASH | $-192.00 | $0.00 |
| 09/12/2023 | ADJUSTMENT | GONZALEZ ELVIRA CASH VOIDED PAYMENT: 340589. REASON: COLLECTION FEE FIX | $192.00 | $192.00 |
| 09/12/2023 | PAYMENT | GONZALEZ, ELVIRA SYS ORIG: CASH | $-195.09 | $0.00 |
| 09/12/2023 | ADJUSTMENT | GONZALEZ, ELVIRA CASH VOIDED PAYMENT: 338255. REASON: COLLECTION FEE FIX | $195.09 | $195.09 |
| 08/07/2023 | PAYMENT | GONZALEZ ELVIRA CASH | $-192.00 | $0.00 |
| 07/27/2023 | PAYMENT | GONZALEZ, ELVIRA CASH | $-195.09 | $192.00 |
| 07/06/2023 | BILL | GONZALEZ ELVIRA | $387.09 | $387.09 |
| 10/26/2022 | PAYMENT | GONZALEZ ELVIRA CASH | $-182.00 | $0.00 |
| 08/09/2022 | PAYMENT | GONZALEZ ELVIRA CASH | $-184.42 | $182.00 |
| 07/07/2022 | BILL | GONZALEZ ELVIRA | $366.42 | $366.42 |
| 09/07/2021 | PAYMENT | GONZALEZ ELVIRA CASH | $-172.00 | $0.00 |
| 08/09/2021 | PAYMENT | ELVIRA GONZALEZ CASH | $-175.27 | $172.00 |
| 07/08/2021 | BILL | GONZALEZ ELVIRA | $347.27 | $347.27 |
| 08/14/2020 | PAYMENT | GONZALEZ ELVIRA CREDIT: D NUM: VISA 3597 | $-336.54 | $0.00 |
| 07/10/2020 | BILL | GONZALEZ ELVIRA | $336.54 | $336.54 |
| 08/07/2019 | PAYMENT | ELVIRA GONZALEZ CREDIT: D NUM: VISA | $-328.60 | $0.00 |
| 07/08/2019 | BILL | GONZALEZ ELVIRA | $328.60 | $328.60 |
| 10/04/2018 | PAYMENT | GONZALEZ ELVIRA R CREDIT: D NUM: VISA 9232 | $-158.00 | $0.00 |
| 08/16/2018 | PAYMENT | ELVIRA GONZALEZ CASH | $-160.50 | $158.00 |
| 07/05/2018 | BILL | GONZALEZ ELVIRA | $318.50 | $318.50 |
| 08/18/2017 | PAYMENT | GONZALEZ, ELVIRA R CHECK NUM: 518 | $-319.19 | $0.00 |
| 07/11/2017 | BILL | GONZALEZ ELVIRA | $319.19 | $319.19 |
| 08/04/2016 | PAYMENT | GONZALEZ, ELVIRA CREDIT: D NUM: DEBIT 7348 | $-325.16 | $0.00 |
| 07/07/2016 | BILL | GONZALEZ ELVIRA | $325.16 | $325.16 |
| 08/13/2015 | PAYMENT | GJONZALEZ ELVIRA R CHECK NUM: 342 | $-321.72 | $0.00 |
| 07/02/2015 | BILL | GONZALEZ ELVIRA | $321.72 | $321.72 |
| 08/12/2014 | PAYMENT | GONZALEZ, ELVIRA R CHECK NUM: 259 | $-342.53 | $0.00 |
| 07/03/2014 | BILL | GONZALEZ ELVIRA | $342.53 | $342.53 |
| 08/15/2013 | PAYMENT | GONZALEZ, ELVIRA CASH | $-340.34 | $0.00 |
| 07/02/2013 | BILL | GONZALEZ ELVIRA | $340.34 | $340.34 |
| 07/23/2012 | PAYMENT | GONZALEZ ELVIRA CASH | $-323.13 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ ANDRES & ELVIRA | $323.13 | $323.13 |
| 09/19/2011 | PAYMENT | GONZALEZ ELVIRA CASH | $-82.00 | $0.00 |
| 08/24/2011 | PAYMENT | GONZALEZ, ELVIRA CASH | $-18.00 | $82.00 |
| 08/16/2011 | PAYMENT | GONZALEZ, ELVIRA CASH | $-231.16 | $100.00 |
| 07/11/2011 | BILL | GONZALEZ ANDRES & ELVIRA | $331.16 | $331.16 |
| 11/08/2010 | PAYMENT | GONZALEZ ELVIRA CASH | $-82.00 | $0.00 |
| 10/04/2010 | PAYMENT | GONZALEZ ELVIRA CASH | $-82.00 | $82.00 |
| 09/09/2010 | PAYMENT | GONZALEZ, ELVIRA CASH | $-82.00 | $164.00 |
| 08/16/2010 | PAYMENT | GONZALES ELVIRA CASH | $-82.21 | $246.00 |
| 07/09/2010 | BILL | GONZALEZ ANDRES & ELVIRA | $328.21 | $328.21 |
| 01/15/2010 | PAYMENT | GONZALEZ, ELVIRA CASH | $-167.28 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.28 | $167.28 |
| 10/14/2009 | PAYMENT | GONZALEZ ELVIRA CASH | $-82.00 | $164.00 |
| 07/22/2009 | PAYMENT | GONZALES ELVIRA CASH | $-83.50 | $246.00 |
| 07/10/2009 | BILL | GONZALEZ ANDRES & ELVIRA | $329.50 | $329.50 |
| 08/13/2008 | PAYMENT | ELVIRA GONZALEZ CASH | $-324.47 | $0.00 |
| 07/10/2008 | BILL | GONZALEZ ANDRES & ELVIRA | $324.47 | $324.47 |
| 08/22/2007 | PAYMENT | GONAZLEZ, ELVIRA CASH | $-318.70 | $0.00 |
| 07/12/2007 | BILL | GONZALEZ ANDRES & ELVIRA | $318.70 | $318.70 |
| 08/23/2006 | PAYMENT | ANDRES GONZALEZ CHECK BANK: 117000 NUM: 1341 | $-315.66 | $0.00 |
| 07/06/2006 | BILL | GONZALEZ ANDRES & ELVIRA | $315.66 | $315.66 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-3.09 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.12 | $3.09 |
| 09/01/2005 | PAYMENT | GONZALEZ, ANDRES V & ELVIRA CHECK BANK: 11 7000 NUM: 1147 | $-293.14 | $2.97 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.97 | $296.11 |
| 07/18/2005 | BILL | GONZALEZ ANDRES & ELVIRA | $293.14 | $293.14 |
| 08/30/2004 | PAYMENT | GONZALEZ ANDRES V. CHECK BANK: 11-7000 NUM: 1613 | $-291.99 | $0.00 |
| 07/06/2004 | BILL | GONZALEZ ANDRES & ELVIRA | $291.99 | $291.99 |
| 08/13/2003 | PAYMENT | GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11F7000 NUM: 1661 | $-275.57 | $0.00 |
| 07/18/2003 | BILL | GONZALEZ ANDRES & ELVIRA | $275.57 | $275.57 |
| 08/13/2002 | PAYMENT | GONZALEZ ANDRES CASH | $-267.16 | $0.00 |
| 07/08/2002 | BILL | GONZALEZ ANDRES & ELVIRA | $267.16 | $267.16 |
| 04/09/2002 | PAYMENT | GONZALEZ ANDRES CASH | $-13.20 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $13.20 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.47 | $12.20 |
| 10/10/2001 | PAYMENT | GONZALEZ ANDRES CASH | $-168.09 | $11.73 |
| 08/28/2001 | PAYMENT | GONZALES ANDRES CASH | $-90.14 | $179.82 |
| 07/11/2001 | BILL | GONZALEZ ANDRES & ELVIRA | $269.96 | $269.96 |
| 08/08/2000 | PAYMENT | GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11-7000 NUM: 1020 | $-251.09 | $0.00 |
| 07/06/2000 | BILL | GONZALEZ ANDRES & ELVIRA | $251.09 | $251.09 |
| 08/12/1999 | PAYMENT | ANDRES & ELVIRA GONZALEZ CREDIT: B BANK: 11-7000 NUM: 1039 | $-266.89 | $0.00 |
| 07/12/1999 | BILL | GONZALEZ ANDRES & ELVIRA | $266.89 | $266.89 |
| 10/06/1998 | PAYMENT | GONZALEZ ANDRES CHECK | $-173.25 | $0.00 |
| 07/30/1998 | PAYMENT | GONZALEZ ANDRES & ELVIRA CASH | $-66.51 | $173.25 |
| 07/09/1998 | BILL | GONZALEZ ANDRES & ELVIRA | $239.76 | $239.76 |
| 07/29/1997 | PAYMENT | GONZALEZ ANDRES & ELVIRA | $-98.80 | $0.00 |
| 07/23/1997 | BILL | GONZALEZ ANDRES & ELVIRA | $98.80 | $98.80 |
| 08/07/1996 | PAYMENT | GONZALEZ ANDRES | $-103.69 | $0.00 |
| 07/11/1996 | BILL | GONZALEZ ANDRES & ELVIRA | $103.69 | $103.69 |
