| 08/16/2024 | PAYMENT | GONZALEZ ELVIRA CASH | $-426.85 | $0.00 |
| 07/05/2024 | BILL | GONZALEZ ELVIRA | $426.85 | $426.85 |
| 09/12/2023 | PAYMENT | GONZALEZ ELVIRA SYS ORIG: CASH | $-200.00 | $0.00 |
| 09/12/2023 | ADJUSTMENT | GONZALEZ ELVIRA CASH VOIDED PAYMENT: 340590. REASON: COLLECTION FEE FIX | $200.00 | $200.00 |
| 09/12/2023 | PAYMENT | GONZALEZ, ELVIRA SYS ORIG: CASH | $-203.24 | $0.00 |
| 09/12/2023 | ADJUSTMENT | GONZALEZ, ELVIRA CASH VOIDED PAYMENT: 338254. REASON: COLLECTION FEE FIX | $203.24 | $203.24 |
| 08/07/2023 | PAYMENT | GONZALEZ ELVIRA CASH | $-200.00 | $0.00 |
| 07/27/2023 | PAYMENT | GONZALEZ, ELVIRA CASH | $-203.24 | $200.00 |
| 07/06/2023 | BILL | GONZALEZ ELVIRA | $403.24 | $403.24 |
| 10/26/2022 | PAYMENT | GONZALEZ ELVIRA CASH | $-190.00 | $0.00 |
| 08/09/2022 | PAYMENT | GONZALEZ ELVIRA CASH | $-191.37 | $190.00 |
| 07/07/2022 | BILL | GONZALEZ ELVIRA | $381.37 | $381.37 |
| 09/07/2021 | PAYMENT | GONZALEZ ELVIRA CASH | $-180.00 | $0.00 |
| 08/09/2021 | PAYMENT | ELVIRA GONZALEZ CASH | $-181.11 | $180.00 |
| 07/08/2021 | BILL | GONZALEZ ELVIRA | $361.11 | $361.11 |
| 08/14/2020 | PAYMENT | GONZALEZ ELVIRA CREDIT: D NUM: VISA 3597 | $-349.75 | $0.00 |
| 07/10/2020 | BILL | GONZALEZ ELVIRA | $349.75 | $349.75 |
| 08/07/2019 | PAYMENT | ELVIRA GONZALEZ CREDIT: D NUM: VISA | $-341.34 | $0.00 |
| 07/08/2019 | BILL | GONZALEZ ELVIRA | $341.34 | $341.34 |
| 10/04/2018 | PAYMENT | GONZALEZ ELVIRA R CREDIT: D NUM: VISA 9232 | $-164.00 | $0.00 |
| 08/16/2018 | PAYMENT | ELVIRA GONZALEZ CASH | $-166.65 | $164.00 |
| 07/05/2018 | BILL | GONZALEZ ELVIRA | $330.65 | $330.65 |
| 08/18/2017 | PAYMENT | GONZALEZ, ELVIRA R CHECK NUM: 518 | $-331.55 | $0.00 |
| 07/11/2017 | BILL | GONZALEZ ELVIRA | $331.55 | $331.55 |
| 08/04/2016 | PAYMENT | GONZALEZ, ELVIRA CREDIT: D NUM: DEBIT 7348 | $-337.32 | $0.00 |
| 07/07/2016 | BILL | GONZALEZ ELVIRA | $337.32 | $337.32 |
| 08/13/2015 | PAYMENT | GJONZALEZ ELVIRA R CHECK NUM: 342 | $-333.35 | $0.00 |
| 07/02/2015 | BILL | GONZALEZ ELVIRA | $333.35 | $333.35 |
| 08/12/2014 | PAYMENT | GONZALEZ, ELVIRA R CHECK NUM: 259 | $-333.72 | $0.00 |
| 07/03/2014 | BILL | GONZALEZ ELVIRA | $333.72 | $333.72 |
| 08/15/2013 | PAYMENT | GONZALEZ, ELVIRA CASH | $-333.83 | $0.00 |
| 07/02/2013 | BILL | GONZALEZ ELVIRA | $333.83 | $333.83 |
| 07/23/2012 | PAYMENT | GONZALEZ ELVIRA CASH | $-334.73 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ ANDRES & ELVIRA | $334.73 | $334.73 |
| 08/16/2011 | PAYMENT | GONZALEZ, ELVIRA CASH | $-370.46 | $0.00 |
| 07/11/2011 | BILL | GONZALEZ ANDRES & ELVIRA | $370.46 | $370.46 |
| 11/08/2010 | PAYMENT | GONZALEZ ELVIRA CASH | $-97.00 | $0.00 |
| 10/04/2010 | PAYMENT | GONZALEZ ELVIRA CASH | $-97.00 | $97.00 |
| 09/09/2010 | PAYMENT | GONZALEZ, ELVIRA CASH | $-97.00 | $194.00 |
| 08/16/2010 | PAYMENT | GONZALES ELVIRA CASH | $-100.56 | $291.00 |
| 07/09/2010 | BILL | GONZALEZ ANDRES & ELVIRA | $391.56 | $391.56 |
| 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 | $-99.36 | $294.00 |
| 07/10/2009 | BILL | GONZALEZ ANDRES & ELVIRA | $393.36 | $393.36 |
| 08/13/2008 | PAYMENT | ELVIRA GONZALEZ CASH | $-379.27 | $0.00 |
| 07/10/2008 | BILL | GONZALEZ ANDRES & ELVIRA | $379.27 | $379.27 |
| 08/22/2007 | PAYMENT | GONAZLEZ, ELVIRA CASH | $-361.23 | $0.00 |
| 07/12/2007 | BILL | GONZALEZ ANDRES & ELVIRA | $361.23 | $361.23 |
| 08/23/2006 | PAYMENT | ANDRES GONZALEZ CHECK BANK: 117000 NUM: 1341 | $-342.87 | $0.00 |
| 07/06/2006 | BILL | GONZALEZ ANDRES & ELVIRA | $342.87 | $342.87 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-3.38 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.13 | $3.38 |
| 09/01/2005 | PAYMENT | GONZALEZ, ANDRES V & ELVIRA CHECK BANK: 11 7000 NUM: 1147 | $-318.32 | $3.25 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.25 | $321.57 |
| 07/18/2005 | BILL | GONZALEZ ANDRES & ELVIRA | $318.32 | $318.32 |
| 08/30/2004 | PAYMENT | GONZALEZ ANDRES V. CHECK BANK: 11-7000 NUM: 1613 | $-316.98 | $0.00 |
| 07/06/2004 | BILL | GONZALEZ ANDRES & ELVIRA | $316.98 | $316.98 |
| 08/13/2003 | PAYMENT | GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11F7000 NUM: 1661 | $-298.42 | $0.00 |
| 07/18/2003 | BILL | GONZALEZ ANDRES & ELVIRA | $298.42 | $298.42 |
| 08/13/2002 | PAYMENT | GONZALEZ ANDRES CASH | $-289.24 | $0.00 |
| 07/08/2002 | BILL | GONZALEZ ANDRES & ELVIRA | $289.24 | $289.24 |
| 05/07/2002 | PAYMENT | GONZALEZ ANDRES CASH | $-201.00 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $201.00 |
| 04/09/2002 | PAYMENT | GONZALEZ ANDRES CASH | $-27.52 | $191.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $218.52 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.79 | $217.52 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.55 | $205.73 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.62 | $199.18 |
| 08/28/2001 | PAYMENT | GONZALES ANDRES CASH | $-95.71 | $196.56 |
| 07/11/2001 | BILL | GONZALEZ ANDRES & ELVIRA | $292.27 | $292.27 |
| 08/08/2000 | PAYMENT | GONZALEZ ANDRES V & ELVIRA CHECK BANK: 11-7000 NUM: 1020 | $-260.04 | $0.00 |
| 07/06/2000 | BILL | GONZALEZ ANDRES & ELVIRA | $260.04 | $260.04 |
| 08/12/1999 | PAYMENT | ANDRES & ELVIRA GONZALEZ CHECK BANK: 11-7000 NUM: 1039 | $-276.72 | $0.00 |
| 07/12/1999 | BILL | GONZALEZ ANDRES & ELVIRA | $276.72 | $276.72 |
| 10/06/1998 | PAYMENT | GONZALEZ ANDRES CHECK | $-180.33 | $0.00 |
| 07/30/1998 | PAYMENT | GONZALEZ ANDRES & ELVIRA CASH | $-99.38 | $180.33 |
| 07/09/1998 | BILL | GONZALEZ ANDRES & ELVIRA | $279.71 | $279.71 |
| 07/29/1997 | PAYMENT | GONZALEZ ANDRES & ELVIRA | $-282.22 | $0.00 |
| 07/23/1997 | BILL | GONZALEZ ANDRES & ELVIRA | $282.22 | $282.22 |
| 08/07/1996 | PAYMENT | GONZALEZ ANDRES | $-128.47 | $0.00 |
| 08/06/1996 | AMENDMENT | delete tv no livable house ss | $-30.00 | $128.47 |
| 08/06/1996 | AMENDMENT | landfill adjustment | $-60.00 | $158.47 |
| 07/11/1996 | BILL | GONZALEZ ANDRES & ELVIRA | $218.47 | $218.47 |
