07/26/2024 | PAYMENT | HENNEFER, WAYNE CHECK 1069 | $-303.74 | $0.00 |
07/15/2024 | BILL | HENNEFER, WAYNE & TERESA | $303.74 | $303.74 |
07/28/2023 | PAYMENT | HENNEFER, WAYNE CHECK 1046 | $-294.91 | $0.00 |
07/20/2023 | BILL | HENNEFER, WAYNE & TERESA | $294.91 | $294.91 |
07/28/2022 | PAYMENT | HENNEFER, WAYNE & TERESA CHECK 1070 | $-286.40 | $0.00 |
07/26/2022 | BILL | HENNEFER, WAYNE & TERESA | $286.40 | $286.40 |
07/26/2022 | AMENDMENT | UNDO BILL | $-286.40 | $0.00 |
07/26/2022 | BILL | HENNEFER, WAYNE & TERESA | $286.40 | $286.40 |
07/29/2021 | PAYMENT | HENNEFER, WAYNE & TERESA CHECK | $-277.99 | $0.00 |
07/21/2021 | BILL | HENNEFER, WAYNE & TERESA | $277.99 | $277.99 |
02/26/2021 | PAYMENT | BELTRAN GUZMAN/R CREDIT: D | $-141.69 | $0.00 |
01/20/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $6.75 | $141.69 |
08/13/2020 | PAYMENT | GONZALEZ, ALBERTO NAVARRETE CREDIT: D | $-134.94 | $134.94 |
07/15/2020 | BILL | GONZALEZ, ALBERTO NAVARRETE | $269.88 | $269.88 |
01/08/2020 | PAYMENT | GONZALEZ, ALBERTO NAVARRETE CASH | $-131.00 | $0.00 |
08/12/2019 | PAYMENT | GONZALEZ, ALBERTO NAVARRETE CHECK | $-131.02 | $131.00 |
07/10/2019 | BILL | GONZALEZ, ALBERTO NAVARRETE | $262.02 | $262.02 |
08/15/2018 | PAYMENT | GONZALEZ, ALBERTO NAVARRETE CHECK | $-256.42 | $0.00 |
07/13/2018 | BILL | GONZALEZ, ALBERTO NAVARRETE | $256.42 | $256.42 |
08/08/2017 | PAYMENT | GONZALEZ, ALBERTO NAVARRETE CHECK | $-248.97 | $0.00 |
07/17/2017 | BILL | GONZALEZ, ALBERTO NAVARRETE | $248.97 | $248.97 |
08/02/2016 | PAYMENT | GONZALEZ, ALBERTO NAVARRETE CHECK | $-242.66 | $0.00 |
07/14/2016 | BILL | GONZALEZ, ALBERTO NAVARRETE | $242.66 | $242.66 |
08/27/2015 | PAYMENT | KRISTY, LANDRA M CHECK | $-242.17 | $0.00 |
07/14/2015 | BILL | KRISTY, LANDRA M | $242.17 | $242.17 |
08/04/2014 | PAYMENT | KRISTY, LANDRA M CHECK | $-235.12 | $0.00 |
07/14/2014 | BILL | KRISTY, LANDRA M | $235.12 | $235.12 |
07/29/2013 | PAYMENT | KRISTY, LANDRA M CHECK | $-228.24 | $0.00 |
07/15/2013 | BILL | KRISTY, LANDRA M | $228.24 | $228.24 |
08/08/2012 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-221.62 | $0.00 |
07/16/2012 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $221.62 | $221.62 |
07/26/2011 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-86.70 | $0.00 |
07/14/2011 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $86.70 | $86.70 |
07/28/2010 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-83.06 | $0.00 |
07/14/2010 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $83.06 | $83.06 |
07/29/2009 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-77.25 | $0.00 |
07/14/2009 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $77.25 | $77.25 |
07/23/2008 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-77.56 | $0.00 |
07/14/2008 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $77.56 | $77.56 |
07/27/2007 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-76.67 | $0.00 |
07/17/2007 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $76.67 | $76.67 |
08/01/2006 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-75.39 | $0.00 |
07/19/2006 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $75.39 | $75.39 |
07/22/2005 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-90.82 | $0.00 |
07/14/2005 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $90.82 | $90.82 |
07/22/2004 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-111.69 | $0.00 |
07/14/2004 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $111.69 | $111.69 |
08/04/2003 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-122.91 | $0.00 |
07/21/2003 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $122.91 | $122.91 |
08/06/2002 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK BANK: 0 NUM: 0 | $-121.69 | $0.00 |
07/24/2002 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $121.69 | $121.69 |
08/06/2001 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK BANK: 0 NUM: 0 | $-158.18 | $0.00 |
07/16/2001 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $158.18 | $158.18 |
07/27/2000 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK BANK: 0 NUM: 0 | $-167.02 | $0.00 |
07/18/2000 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $167.02 | $167.02 |
07/23/1999 | PAYMENT | KWANDRAS, JEAN/BERGAN, NANCY CHECK | $-176.19 | $0.00 |
07/14/1999 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $176.19 | $176.19 |
08/03/1998 | AMENDMENT | Tax Paid Amount | $-185.67 | $0.00 |
08/03/1998 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $185.67 | $185.67 |
07/24/1997 | AMENDMENT | Tax Paid Amount | $-186.23 | $0.00 |
07/24/1997 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $186.23 | $186.23 |
08/02/1996 | AMENDMENT | Tax Paid Amount | $-204.74 | $0.00 |
08/02/1996 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $204.74 | $204.74 |
08/02/1995 | AMENDMENT | Tax Paid Amount | $-221.59 | $0.00 |
08/02/1995 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $221.59 | $221.59 |
08/02/1994 | AMENDMENT | Tax Paid Amount | $-225.37 | $0.00 |
08/02/1994 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $225.37 | $225.37 |
07/26/1993 | AMENDMENT | Tax Paid Amount | $-232.33 | $0.00 |
07/26/1993 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $232.33 | $232.33 |
08/04/1992 | AMENDMENT | Tax Paid Amount | $-211.22 | $0.00 |
08/04/1992 | BILL | KWANDRAS, JEAN/BERGAN, NANCY | $211.22 | $211.22 |