07/11/2024 | PAYMENT | CARDENAS FILIBERTO CASH | $-140.88 | $0.00 |
07/08/2024 | BILL | PALACIOS MICHELLE CARVAJAL | $140.88 | $140.88 |
07/31/2023 | PAYMENT | CARDENAS, FILIBERTO CASH | $-130.46 | $0.00 |
07/06/2023 | BILL | PALACIOS MICHELLE CARVAJAL | $130.46 | $130.46 |
10/21/2022 | PAYMENT | PALACIOS MICHELLE CASH | $-126.84 | $0.00 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.02 | $126.84 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.02 | $123.82 |
07/08/2022 | BILL | PALACIOS MICHELLE CARVAJAL | $120.80 | $120.80 |
07/23/2021 | PAYMENT | CARDENAS FILIBERTO CASH | $-113.17 | $0.00 |
07/09/2021 | BILL | CARDENAS FILIBERTO & V GARCIA | $113.17 | $113.17 |
08/11/2020 | PAYMENT | CARDENAS FILIBERTO & V GARCIA CREDIT: D NUM: VISA 9214 | $-109.87 | $0.00 |
07/13/2020 | BILL | CARDENAS FILIBERTO & V GARCIA | $109.87 | $109.87 |
08/05/2019 | PAYMENT | CARDENAS FILIBERTO CASH | $-106.66 | $0.00 |
07/03/2019 | BILL | CARDENAS FILIBERTO & V GARCIA | $106.66 | $106.66 |
08/07/2018 | PAYMENT | FILIBERTO CARDENAS CASH | $-103.55 | $0.00 |
07/10/2018 | BILL | CARDENAS FILIBERTO & V GARCIA | $103.55 | $103.55 |
08/17/2017 | PAYMENT | CARDENAS, FILIBERTO CASH | $-102.54 | $0.00 |
07/12/2017 | BILL | CARDENAS FILIBERTO & V GARCIA | $102.54 | $102.54 |
08/10/2016 | PAYMENT | CARDENAS FILIBERTO CASH | $-101.96 | $0.00 |
07/13/2016 | BILL | CARDENAS FILIBERTO & V GARCIA | $101.96 | $101.96 |
07/30/2015 | PAYMENT | GARCIA, VITALINA CREDIT: D NUM: MCARD 8429 | $-98.99 | $0.00 |
07/06/2015 | BILL | CARDENAS FILIBERTO & V GARCIA | $98.99 | $98.99 |
08/04/2014 | PAYMENT | CARDENAS FILIBERTO CASH | $-97.46 | $0.00 |
07/01/2014 | BILL | CARDENAS FILIBERTO & V GARCIA | $97.46 | $97.46 |
08/02/2013 | PAYMENT | CARVAJAL MICHELLE CASH | $-95.85 | $0.00 |
07/09/2013 | BILL | CARDENAS FILIBERTO & V GARCIA | $95.85 | $95.85 |
08/09/2012 | PAYMENT | CARVAJAL MICHELLE CHECK NUM: 2112 | $-93.07 | $0.00 |
07/16/2012 | BILL | CARDENAS FILIBERTO & V GARCIA | $93.07 | $93.07 |
08/10/2011 | PAYMENT | CARVAJAL MICHELLE CHECK NUM: 2688 | $-90.36 | $0.00 |
07/12/2011 | BILL | CARDENAS FILIBERTO & V GARCIA | $90.36 | $90.36 |
08/11/2010 | PAYMENT | CARVAJAL MICHELLE CHECK NUM: 2515 | $-91.86 | $0.00 |
07/07/2010 | BILL | CARDENAS FILIBERTO & V GARCIA | $91.86 | $91.86 |
07/24/2009 | PAYMENT | CARVAJAL, MICHELLE CHECK BANK: 94 7074 NUM: 2234 | $-89.85 | $0.00 |
07/13/2009 | BILL | CARDENAS FILIBERTO & V GARCIA | $89.85 | $89.85 |
11/02/2007 | AMENDMENT | MH GONE per M3 11/1/07 | $-19.58 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.78 | $19.58 |
07/09/2007 | BILL | KEMPER JOE | $17.80 | $17.80 |
12/22/1999 | PAYMENT | GUZZARD DONALD OR BEVERLY CHECK BANK: 62-28 NUM: 61690 | $-370.01 | $0.00 |
10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $8.80 | $370.01 |
08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $8.83 | $361.21 |
07/22/1999 | BILL | GUZZARD DONALD OR BEVERLY | $352.38 | $352.38 |
02/10/1999 | PAYMENT | GUZZARD DONALD OR BEVERLY CHECK | $-100.43 | $0.00 |
12/09/1998 | PAYMENT | GUZZARD DONALD OR BEVERLY CHECK | $-100.43 | $100.43 |
09/08/1998 | PAYMENT | GUZZARD DONALD OR BEVERLY CHECK | $-100.43 | $200.86 |
08/06/1998 | PAYMENT | GUZZARD DONALD OR BEVERLY CHECK | $-100.43 | $301.29 |
07/15/1998 | BILL | GUZZARD DONALD OR BEVERLY | $401.72 | $401.72 |