02/25/2025 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-29.00 | $0.00 |
01/10/2025 | PAYMENT | LOPEZ, ARMANDO CASH | $-29.00 | $29.00 |
10/10/2024 | PAYMENT | LOPEZ FAMILY TRUST, A & M CASH | $-29.00 | $58.00 |
08/19/2024 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-30.06 | $87.00 |
07/15/2024 | BILL | LOPEZ, ARMANDO & MARISA | $117.06 | $117.06 |
03/05/2024 | PAYMENT | LOPEZ FAMILY TRUST, A & M CASH | $-27.09 | $0.00 |
01/09/2024 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-27.09 | $27.09 |
10/02/2023 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-27.09 | $54.18 |
08/18/2023 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-27.12 | $81.27 |
07/11/2023 | BILL | LOPEZ, ARMANDO & MARISA | $108.39 | $108.39 |
04/07/2023 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-57.98 | $0.00 |
03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.64 | $57.98 |
01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $2.64 | $55.34 |
10/18/2022 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-26.35 | $52.70 |
10/10/2022 | ADJUSTMENT | NOT PAID | $26.35 | $79.05 |
10/10/2022 | VOID | LOPEZ, ARMANDO & MARISA CASH | $-26.35 | $52.70 |
08/09/2022 | PAYMENT | LOPEZ, ARMANDO CASH | $-26.37 | $79.05 |
07/14/2022 | BILL | LOPEZ, ARMANDO & MARISA | $105.42 | $105.42 |
05/11/2022 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-53.55 | $0.00 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.51 | $53.55 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.36 | $51.04 |
10/14/2021 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-25.11 | $48.68 |
08/19/2021 | PAYMENT | LOPEZ, ARMANDO & MARIA CASH | $-26.66 | $73.79 |
07/19/2021 | BILL | LOPEZ, ARMANDO & MARISA | $100.45 | $100.45 |
08/21/2020 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-98.11 | $0.00 |
07/08/2020 | BILL | LOPEZ, ARMANDO & MARISA | $98.11 | $98.11 |
08/20/2019 | PAYMENT | LOPEZ , ARMANDO CASH | $-94.70 | $0.00 |
07/16/2019 | BILL | LOPEZ, ARMANDO & MARISA | $94.70 | $94.70 |
09/06/2018 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-101.51 | $0.00 |
09/06/2018 | AMENDMENT | adj pmt | $0.03 | $101.51 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.23 | $101.48 |
07/12/2018 | BILL | LOPEZ, ARMANDO & MARISA | $92.25 | $92.25 |
08/29/2017 | PAYMENT | LOPEZ MARISA CASH | $-91.29 | $0.00 |
07/20/2017 | BILL | LOPEZ, ARMANDO & MARISA | $91.29 | $91.29 |
08/29/2016 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-90.82 | $0.00 |
07/14/2016 | BILL | LOPEZ, ARMANDO & MARISA | $90.82 | $90.82 |
08/18/2015 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-87.89 | $0.00 |
07/13/2015 | BILL | LOPEZ, ARMANDO & MARISA | $87.89 | $87.89 |
08/18/2014 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-86.42 | $0.00 |
07/17/2014 | BILL | LOPEZ, ARMANDO & MARISA | $86.42 | $86.42 |
08/14/2013 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-82.51 | $0.00 |
07/11/2013 | BILL | LOPEZ, ARMANDO & MARISA | $82.51 | $82.51 |
08/07/2012 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-81.04 | $0.00 |
07/11/2012 | BILL | LOPEZ, ARMANDO & MARISA | $81.04 | $81.04 |
10/05/2011 | PAYMENT | LOPEZ, ARMANDO & MARISA CASH | $-85.40 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.76 | $85.40 |
07/15/2011 | BILL | LOPEZ, ARMANDO & MARISA | $77.64 | $77.64 |
03/17/2011 | PAYMENT | COTTHELL, CHIRSTY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS | $-170.77 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.86 | $170.77 |
07/08/2010 | BILL | COTTHELL, SHAWN & CHIRSTY | $78.59 | $162.91 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.67 | $84.32 |
07/14/2009 | BILL | COTTHELL, SHAWN & CHIRSTY | $76.65 | $76.65 |
08/20/2008 | PAYMENT | COTTHELL, SHAWN & CHIRSTY CASH | $-78.50 | $0.00 |
07/21/2008 | BILL | COTTHELL, SHAWN & CHIRSTY | $78.50 | $78.50 |
08/24/2007 | PAYMENT | COTTHELL, SHAWN & CHIRSTY CASH | $-74.20 | $0.00 |
07/17/2007 | BILL | COTTHELL, SHAWN & CHIRSTY | $74.20 | $74.20 |
08/30/2006 | PAYMENT | COTTHELL, SHAWN & CHIRSTY CASH | $-70.79 | $0.00 |
07/17/2006 | BILL | COTTHELL, SHAWN & CHIRSTY | $70.79 | $70.79 |
08/26/2005 | PAYMENT | COTTHELL, SHAWN & CHIRSTY CASH | $-66.40 | $0.00 |
07/20/2005 | BILL | COTTHELL, SHAWN & CHIRSTY | $66.40 | $66.40 |
08/05/2004 | PAYMENT | BROCKMAN'S, MOBILE HOMES INC CHECK BANK: 92-358 NUM: 721 | $-81.76 | $0.00 |
07/16/2004 | BILL | BROCKMAN, VIRGIL | $81.76 | $81.76 |
08/19/2003 | PAYMENT | BROCKMANS MOBILE HOMES INC CHECK BANK: 92-358 NUM: 467 | $-86.42 | $0.00 |
07/23/2003 | BILL | BROCKMAN, VIRGIL | $86.42 | $86.42 |