09/05/2024 | PAYMENT | GONZALEZ, GABRIELA CASH | $-130.35 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.40 | $130.35 |
07/15/2024 | BILL | GONZALEZ-GARCIA, FERNANDO OR | $126.95 | $126.95 |
08/22/2023 | PAYMENT | GONZALEZ-GARCIA, FERNANDO OR CASH | $-117.55 | $0.00 |
07/11/2023 | BILL | GONZALEZ-GARCIA, FERNANDO OR | $117.55 | $117.55 |
08/15/2022 | PAYMENT | GONZALEZ-GARCIA, FERNANDO OR CASH | $-113.94 | $0.00 |
07/14/2022 | BILL | GONZALEZ-GARCIA, FERNANDO OR | $113.94 | $113.94 |
09/01/2021 | PAYMENT | GONZALEZ-GARCIA, FERNANDO OR CASH | $-81.60 | $0.00 |
09/01/2021 | PAYMENT | GONZALEZ-GARCIA, FERNANDO OR CASH | $-29.96 | $81.60 |
09/01/2021 | AMENDMENT | ADJ PMT JJ | $0.01 | $111.56 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.72 | $111.55 |
07/19/2021 | BILL | GONZALEZ-GARCIA, FERNANDO OR | $108.83 | $108.83 |
08/18/2020 | PAYMENT | GONZALEZ-GARCIA, FERNANDO OR CASH | $-106.37 | $0.00 |
07/08/2020 | BILL | GONZALEZ-GARCIA, FERNANDO OR | $106.37 | $106.37 |
08/22/2019 | PAYMENT | GONZALEZ-GARCIA, FERNANDO OR CASH | $-321.72 | $0.00 |
07/16/2019 | BILL | GONZALEZ-GARCIA, FERNANDO OR | $102.67 | $321.72 |
05/08/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.50 | $219.05 |
01/23/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.50 | $216.55 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.50 | $214.05 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.50 | $211.55 |
07/12/2018 | BILL | GONZALEZ-GARCIA, FERNANDO OR | $100.08 | $209.05 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.91 | $108.97 |
07/20/2017 | BILL | MUNOZ, DOLORES M TRUST FUND | $99.06 | $99.06 |
08/18/2016 | PAYMENT | WAGNER, EDWIN F. & ANITA M. CHECK BANK: 94-169 NUM: 4749 | $-98.55 | $0.00 |
07/14/2016 | BILL | MUNOZ, DOLORES M TRUST FUND | $98.55 | $98.55 |
09/29/2015 | PAYMENT | WAGNER, ANITA TTEE CASH | $-9.55 | $0.00 |
09/09/2015 | PAYMENT | WAGNER, ANITA TTEE CHECK BANK: 94-7074 NUM: 1074 | $-95.48 | $9.55 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.55 | $105.03 |
07/13/2015 | BILL | MUNOZ, DOLORES M TRUST FUND | $95.48 | $95.48 |
08/19/2014 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 94-7074 NUM: 1067 | $-93.92 | $0.00 |
07/17/2014 | BILL | MUNOZ, DOLORES M TRUST FUND | $93.92 | $93.92 |
08/30/2013 | PAYMENT | WAGNER, ANITA CASH | $-87.28 | $0.00 |
07/11/2013 | BILL | MUNOZ, DOLORES M TRUST FUND | $87.28 | $87.28 |
08/22/2012 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CASH | $-85.71 | $0.00 |
07/11/2012 | BILL | MUNOZ, DOLORES M TRUST FUND | $85.71 | $85.71 |
08/25/2011 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 94-7074 NUM: 1035 | $-82.13 | $0.00 |
07/15/2011 | BILL | MUNOZ, DOLORES M TRUST FUND | $82.13 | $82.13 |
11/01/2010 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 94-7074 NUM: 1026 | $-60.00 | $0.00 |
08/30/2010 | AMENDMENT | honored agreement gp | $-6.00 | $60.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.00 | $66.00 |
08/26/2010 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 94-7074 NUM: 1025 | $-23.15 | $60.00 |
07/08/2010 | BILL | MUNOZ, DOLORES M TRUST FUND | $83.15 | $83.15 |
08/18/2009 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 94-7074 NUM: 1010 | $-81.11 | $0.00 |
07/14/2009 | BILL | MUNOZ, DOLORES M TRUST FUND | $81.11 | $81.11 |
08/26/2008 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 90-7118 NUM: 1352 | $-83.07 | $0.00 |
07/21/2008 | BILL | MUNOZ, DOLORES M TRUST FUND | $83.07 | $83.07 |
08/30/2007 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 90-7118 NUM: 1342 | $-78.52 | $0.00 |
07/17/2007 | BILL | MUNOZ, DOLORES M TRUST FUND | $78.52 | $78.52 |
08/24/2006 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 90-7118 NUM: 1319 | $-74.95 | $0.00 |
07/17/2006 | BILL | MUNOZ, DOLORES M TRUST FUND | $74.95 | $74.95 |
08/18/2005 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 90-7118 NUM: 1305 | $-70.32 | $0.00 |
07/20/2005 | BILL | MUNOZ, DOLORES M TRUST FUND | $70.32 | $70.32 |
08/25/2004 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 90-7118 NUM: 1278 | $-69.30 | $0.00 |
07/16/2004 | BILL | MUNOZ, DOLORES M TRUST FUND | $69.30 | $69.30 |
08/19/2003 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CHECK BANK: 11-7000 NUM: 1093 | $-78.93 | $0.00 |
07/23/2003 | BILL | MUNOZ, DOLORES M TRUST FUND | $78.93 | $78.93 |
08/02/2002 | PAYMENT | JONES, KAREN CASH | $-86.68 | $0.00 |
07/07/2002 | BILL | MUNOZ, DOLORES M TRUST FUND | $86.68 | $86.68 |
08/06/2001 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CASH | $-110.39 | $0.00 |
07/13/2001 | BILL | MUNOZ, DOLORES M TRUST FUND | $110.39 | $110.39 |
07/28/2000 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CASH | $-122.28 | $0.00 |
07/18/2000 | BILL | MUNOZ, DOLORES M TRUST FUND | $122.28 | $122.28 |
08/04/1999 | PAYMENT | MUNOZ, DOLORES M TRUST FUND CASH | $-142.71 | $0.00 |
07/20/1999 | BILL | MUNOZ, DOLORES M TRUST FUND | $142.71 | $142.71 |