07/25/2024 | PAYMENT | GONZALEZ CHECK 6430 | $-1,541.44 | $0.00 |
07/15/2024 | BILL | GONZALEZ REVOCABLE LIV TRUST | $1,541.44 | $1,541.44 |
02/20/2024 | PAYMENT | GONZALEZ REVOCABLE LIV TRUST CASH | $-374.05 | $0.00 |
12/21/2023 | PAYMENT | GONZALEZ REVOCABLE LIV TRUST CASH | $-374.05 | $374.05 |
09/28/2023 | PAYMENT | GONZALEZ REVOCABLE LIV TRUST CASH | $-374.05 | $748.10 |
08/25/2023 | PAYMENT | GONZALEZ, L & M CHECK 6561 | $-374.39 | $1,122.15 |
07/14/2023 | BILL | GONZALEZ REVOCABLE LIV TRUST | $1,496.54 | $1,496.54 |
08/02/2022 | PAYMENT | GONZALEZ, LAURIE JEAN & MARTIN CHECK 6539 | $-1,452.96 | $0.00 |
07/19/2022 | BILL | GONZALEZ, LAURIE JEAN TTEE | $1,452.96 | $1,452.96 |
02/09/2022 | PAYMENT | GONZALEZ, LAURIE & MARTIN CHECK | $-352.65 | $0.00 |
12/28/2021 | PAYMENT | GONZALEZ, LAURIE & MARTIN CHECK | $-352.65 | $352.65 |
09/30/2021 | PAYMENT | GONZALEZ, LAURIE JEAN CASH | $-352.65 | $705.30 |
08/03/2021 | PAYMENT | GONZALEZ, LAURIE JEAN TTEE CASH | $-352.68 | $1,057.95 |
07/14/2021 | BILL | GONZALEZ, LAURIE JEAN TTEE | $1,410.63 | $1,410.63 |
02/24/2021 | PAYMENT | GONZALEZ, LAURIE J & MARTIN B CASH | $-342.38 | $0.00 |
12/23/2020 | PAYMENT | GONZALEZ, LAURIE J & MARTIN B CASH | $-342.38 | $342.38 |
10/02/2020 | PAYMENT | GONZALEZ, LAURIE J & MARTIN B CASH | $-342.38 | $684.76 |
08/05/2020 | PAYMENT | GONZALEZ, LAURIE J CASH | $-342.39 | $1,027.14 |
07/13/2020 | BILL | GONZALEZ, LAURIE J & MARTIN B | $1,369.53 | $1,369.53 |
08/02/2019 | PAYMENT | GONZALEZ, LAURIE J CHECK | $-1,329.65 | $0.00 |
07/15/2019 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,329.65 | $1,329.65 |
08/17/2018 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-1,290.93 | $0.00 |
07/12/2018 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,290.93 | $1,290.93 |
01/30/2018 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-313.33 | $0.00 |
12/08/2017 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-313.33 | $313.33 |
10/04/2017 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-313.33 | $626.66 |
08/11/2017 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-313.33 | $939.99 |
07/14/2017 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,253.32 | $1,253.32 |
03/07/2017 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-305.38 | $0.00 |
01/13/2017 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-305.38 | $305.38 |
10/03/2016 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-305.38 | $610.76 |
08/18/2016 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-305.41 | $916.14 |
07/12/2016 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,221.55 | $1,221.55 |
02/08/2016 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-316.97 | $0.00 |
01/26/2016 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-304.78 | $316.97 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.19 | $621.75 |
10/05/2015 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-304.78 | $609.56 |
08/17/2015 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-304.78 | $914.34 |
07/14/2015 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,219.12 | $1,219.12 |
08/18/2014 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-591.80 | $0.00 |
08/08/2014 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-591.80 | $591.80 |
07/17/2014 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,183.60 | $1,183.60 |
02/25/2014 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-287.28 | $0.00 |
12/10/2013 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-287.28 | $287.28 |
09/13/2013 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-287.28 | $574.56 |
07/26/2013 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-287.29 | $861.84 |
07/16/2013 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,149.13 | $1,149.13 |
03/04/2013 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-288.22 | $0.00 |
01/07/2013 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-288.22 | $288.22 |
10/01/2012 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-288.22 | $576.44 |
08/22/2012 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-288.24 | $864.66 |
07/13/2012 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,152.90 | $1,152.90 |
03/05/2012 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-311.75 | $0.00 |
01/05/2012 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-311.75 | $311.75 |
10/04/2011 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-311.75 | $623.50 |
08/15/2011 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-311.76 | $935.25 |
07/15/2011 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,247.01 | $1,247.01 |
02/23/2011 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-302.67 | $0.00 |
12/21/2010 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-302.67 | $302.67 |
10/01/2010 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-302.67 | $605.34 |
07/21/2010 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-302.68 | $908.01 |
07/14/2010 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,210.69 | $1,210.69 |
02/16/2010 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-293.86 | $0.00 |
01/06/2010 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-293.86 | $293.86 |
10/05/2009 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-293.86 | $587.72 |
08/20/2009 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-293.88 | $881.58 |
07/13/2009 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,175.46 | $1,175.46 |
08/25/2008 | PAYMENT | GONZALEZ, MARTIN B & LAURIE J CHECK | $-1,141.23 | $0.00 |
07/18/2008 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,141.23 | $1,141.23 |
02/20/2008 | PAYMENT | GONZALEZ, MARTIN B & | $-270.37 | $0.00 |
12/12/2007 | PAYMENT | GONZALEZ, MARTIN B & | $-270.34 | $270.37 |
08/03/2007 | PAYMENT | GONZALEZ, MARTIN B & | $-540.68 | $540.71 |
07/01/2007 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,081.39 | $1,081.39 |
03/05/2007 | PAYMENT | GONZALEZ, MARTIN B & | $-262.51 | $0.00 |
01/03/2007 | PAYMENT | GONZALEZ, MARTIN B & | $-262.49 | $262.51 |
10/04/2006 | PAYMENT | GONZALEZ, MARTIN B & | $-262.49 | $525.00 |
08/15/2006 | PAYMENT | GONZALEZ, MARTIN B & | $-262.49 | $787.49 |
07/01/2006 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,049.98 | $1,049.98 |
03/01/2006 | PAYMENT | GONZALEZ, MARTIN B & | $-254.85 | $0.00 |
12/29/2005 | PAYMENT | GONZALEZ, MARTIN B & | $-254.85 | $254.85 |
09/26/2005 | PAYMENT | GONZALEZ, MARTIN B & | $-254.85 | $509.70 |
08/23/2005 | PAYMENT | GONZALEZ, MARTIN B & | $-254.85 | $764.55 |
07/01/2005 | BILL | GONZALEZ, MARTIN B & LAURIE J | $1,019.40 | $1,019.40 |
03/14/2005 | PAYMENT | GONZALEZ, MARTIN B & | $-247.42 | $0.00 |
01/03/2005 | PAYMENT | GONZALEZ, MARTIN B & | $-247.42 | $247.42 |
10/05/2004 | PAYMENT | GONZALEZ, MARTIN B & | $-247.42 | $494.84 |
08/17/2004 | PAYMENT | GONZALEZ, MARTIN B & | $-247.42 | $742.26 |
07/01/2004 | BILL | GONZALEZ, MARTIN B & LAURIE J | $989.68 | $989.68 |
08/19/2003 | PAYMENT | GONZALEZ, MARTIN B & | $-999.34 | $0.00 |
07/01/2003 | BILL | GONZALEZ, MARTIN B & LAURIE J | $999.34 | $999.34 |
03/04/2003 | PAYMENT | GONZALEZ, MARTIN B & | $-237.65 | $0.00 |
01/07/2003 | PAYMENT | GONZALEZ, MARTIN B & | $-237.62 | $237.65 |
10/08/2002 | PAYMENT | GONZALEZ, MARTIN B & | $-237.62 | $475.27 |
08/20/2002 | PAYMENT | GONZALEZ, MARTIN B & | $-237.62 | $712.89 |
07/01/2002 | BILL | GONZALEZ, MARTIN B & LAURIE J | $950.51 | $950.51 |
03/05/2002 | PAYMENT | GONZALEZ, MARTIN B & | $-234.19 | $0.00 |
12/31/2001 | PAYMENT | GONZALEZ, MARTIN B & | $-234.19 | $234.19 |
10/02/2001 | PAYMENT | GONZALEZ, MARTIN B & | $-234.19 | $468.38 |
08/17/2001 | PAYMENT | GONZALEZ, MARTIN B & | $-234.19 | $702.57 |
07/01/2001 | BILL | GONZALEZ, MARTIN B & LAURIE J | $936.76 | $936.76 |
03/06/2001 | PAYMENT | GONZALEZ, MARTIN B & | $-233.30 | $0.00 |
01/03/2001 | PAYMENT | GONZALEZ, MARTIN B & | $-233.30 | $233.30 |
10/09/2000 | PAYMENT | GONZALEZ, MARTIN B & | $-233.30 | $466.60 |
08/18/2000 | PAYMENT | GONZALEZ, MARTIN B & | $-233.30 | $699.90 |
07/01/2000 | BILL | GONZALEZ, MARTIN B & LAURIE J | $933.20 | $933.20 |
03/07/2000 | PAYMENT | GONZALEZ, MARTIN B & | $-237.42 | $0.00 |
01/04/2000 | PAYMENT | GONZALEZ, MARTIN B & | $-237.41 | $237.42 |
10/04/1999 | PAYMENT | GONZALEZ, MARTIN B & | $-237.41 | $474.83 |
08/12/1999 | PAYMENT | GONZALEZ, MARTIN B & | $-237.41 | $712.24 |
07/01/1999 | BILL | GONZALEZ, MARTIN B & LAURIE J | $949.65 | $949.65 |
02/22/1999 | PAYMENT | GONZALEZ, MARTIN B & | $-236.85 | $0.00 |
12/28/1998 | PAYMENT | GONZALEZ, MARTIN B & | $-236.82 | $236.85 |
10/05/1998 | PAYMENT | GONZALEZ, MARTIN B & | $-236.82 | $473.67 |
08/14/1998 | PAYMENT | GONZALEZ, MARTIN B & | $-236.82 | $710.49 |
07/01/1998 | BILL | GONZALEZ, MARTIN B & LAURIE J | $947.31 | $947.31 |
03/02/1998 | PAYMENT | GONZALEZ, MARTIN B & | $-223.56 | $0.00 |
01/02/1998 | PAYMENT | GONZALEZ, MARTIN B & | $-223.54 | $223.56 |
10/03/1997 | PAYMENT | GONZALEZ, MARTIN B & | $-223.54 | $447.10 |
08/11/1997 | PAYMENT | GONZALEZ, MARTIN B & | $-223.54 | $670.64 |
07/01/1997 | BILL | GONZALEZ, MARTIN B & LAURIE J | $894.18 | $894.18 |
02/19/1997 | PAYMENT | GONZALEZ, MARTIN B & | $-225.85 | $0.00 |
12/30/1996 | PAYMENT | GONZALEZ, MARTIN B & | $-225.83 | $225.85 |
09/04/1996 | PAYMENT | GONZALEZ, MARTIN B & | $-225.83 | $451.68 |
08/16/1996 | PAYMENT | GONZALEZ, MARTIN B & | $-225.83 | $677.51 |
07/01/1996 | BILL | GONZALEZ, MARTIN B & LAURIE J | $903.34 | $903.34 |
03/01/1996 | PAYMENT | | $-228.91 | $0.00 |
12/28/1995 | PAYMENT | | $-228.91 | $228.91 |
09/11/1995 | PAYMENT | | $-228.91 | $457.82 |
08/07/1995 | PAYMENT | | $-228.91 | $686.73 |
07/01/1995 | BILL | GONZALEZ, MARTIN B & LAURIE J | $915.64 | $915.64 |
03/01/1995 | PAYMENT | | $-204.45 | $0.00 |
12/27/1994 | PAYMENT | | $-204.44 | $204.45 |
10/03/1994 | PAYMENT | | $-204.44 | $408.89 |
08/01/1994 | PAYMENT | | $-204.44 | $613.33 |
07/01/1994 | BILL | GONZALEZ, MARTIN B & LAURIE J | $817.77 | $817.77 |
11/10/1993 | PAYMENT | | $-399.75 | $0.00 |
08/20/1993 | PAYMENT | | $-399.74 | $399.75 |
07/01/1993 | BILL | BAILEY, WILLIAM C JR & JENNIFE | $799.49 | $799.49 |
01/04/1993 | PAYMENT | | $-378.33 | $0.00 |
08/17/1992 | PAYMENT | | $-378.32 | $378.33 |
07/01/1992 | BILL | BAILEY, WILLIAM C JR & JENNIFE | $756.65 | $756.65 |
01/06/1992 | PAYMENT | | $-351.35 | $0.00 |
08/20/1991 | PAYMENT | | $-351.34 | $351.35 |
07/01/1991 | BILL | BAILEY, WILLIAM C JR & JENNIFE | $702.69 | $702.69 |
08/08/1990 | PAYMENT | | $-682.06 | $0.00 |
07/01/1990 | BILL | MCKENZIE, MIKE M | $682.06 | $682.06 |
01/02/1990 | PAYMENT | | $-279.11 | $0.00 |
08/28/1989 | PAYMENT | | $-279.10 | $279.11 |
07/01/1989 | BILL | MCKENZIE, MIKE M | $558.21 | $558.21 |
01/03/1989 | PAYMENT | | $-275.80 | $0.00 |
08/02/1988 | PAYMENT | | $-275.78 | $275.80 |
07/01/1988 | BILL | SHEAFFER, PAULA R | $551.58 | $551.58 |
12/07/1987 | PAYMENT | | $-259.66 | $0.00 |
08/18/1987 | PAYMENT | | $-259.64 | $259.66 |
07/01/1987 | BILL | SHEAFFER, ROBERT K & PAULA R | $519.30 | $519.30 |
01/05/1987 | PAYMENT | | $-217.02 | $0.00 |
07/15/1986 | PAYMENT | | $-217.02 | $217.02 |
07/01/1986 | BILL | SHEAFFER,ROBERT K & PAULA R | $434.04 | $434.04 |