08/19/2024 | PAYMENT | GARCIA, HENDRICK M & LUCILLE H CHECK 5200 | $-107.70 | $0.00 |
07/16/2024 | BILL | GARCIA, HENDRICK JR | $107.70 | $107.70 |
08/10/2023 | PAYMENT | GARCIA, HENDRY JR CHECK 4903 | $-99.86 | $0.00 |
07/17/2023 | BILL | GARCIA, HENDRICK JR | $99.86 | $99.86 |
08/17/2022 | PAYMENT | GARCIA, HENDRICK M CHECK 4702 | $-79.04 | $0.00 |
07/15/2022 | BILL | GARCIA, HENDRICK JR | $79.04 | $79.04 |
08/26/2021 | PAYMENT | GARCIA, HENRY JR CHECK 4736 | $-73.31 | $0.00 |
07/14/2021 | BILL | GARCIA, HENDRICK JR | $73.31 | $73.31 |
07/31/2020 | PAYMENT | GARCIA, HENRY JR CHECK NUM: 4514 | $-67.18 | $0.00 |
07/09/2020 | BILL | GARCIA, HENDRICK JR | $67.18 | $67.18 |
07/24/2019 | PAYMENT | GREEN VALLEY CINEMAS CHECK NUM: 16765 | $-63.02 | $0.00 |
07/10/2019 | BILL | GARCIA, HENDRICK JR | $63.02 | $63.02 |
07/27/2018 | PAYMENT | GREEN VALLEY CINEMAS CHECK NUM: 16141 | $-60.05 | $0.00 |
07/10/2018 | BILL | GARCIA, HENDRICK JR | $60.05 | $60.05 |
07/28/2017 | PAYMENT | GREEN VALLEY CINEMAS CHECK NUM: 172.95 | $-57.65 | $0.00 |
07/10/2017 | BILL | GARCIA, HENDRICK JR | $57.65 | $57.65 |
07/26/2016 | PAYMENT | GREEN VALLEY CINEMAS CHECK NUM: 14811 | $-56.24 | $0.00 |
07/11/2016 | BILL | GARCIA, HENDRICK JR | $56.24 | $56.24 |
02/09/2016 | PAYMENT | GARCIA, HENDRICK JR CHECK NUM: 3902 | $-1.15 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.06 | $1.15 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.05 | $1.09 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.04 | $1.04 |
07/21/2015 | PAYMENT | GREEN VALLEY CINEMAS CHECK NUM: 14104 | $-54.97 | $1.00 |
07/07/2015 | BILL | GARCIA, HENDRICK JR | $55.97 | $55.97 |
07/29/2014 | PAYMENT | GARCIA, HENRY JR CHECK NUM: 3677 | $-55.80 | $0.00 |
07/08/2014 | BILL | GARCIA, HENDRICK JR | $55.80 | $55.80 |
08/08/2013 | PAYMENT | GREEN VALLEY CINEMAS CHECK NUM: 12842 | $-55.80 | $0.00 |
07/08/2013 | BILL | GARCIA, HENDRICK JR | $55.80 | $55.80 |
07/26/2012 | PAYMENT | GREEN VALLEY CINEMAS CHECK NUM: 11999 | $-78.85 | $0.00 |
07/10/2012 | BILL | GARCIA, HENDRICK JR | $78.85 | $78.85 |
08/03/2011 | PAYMENT | GREEN VALLEY CINEMAS/GARCIA, H CHECK NUM: 11297 | $-74.11 | $0.00 |
07/08/2011 | BILL | GARCIA, HENDRICK JR | $74.11 | $74.11 |
07/26/2010 | PAYMENT | HENRY GARCIA CHECK BANK: 11-4288 NUM: 2879 | $-68.35 | $0.00 |
07/08/2010 | BILL | GARCIA, HENDRICK JR | $68.35 | $68.35 |
07/30/2009 | PAYMENT | HENRY GARCIA CHECK BANK: 11-4288 NUM: 2682 | $-63.41 | $0.00 |
07/06/2009 | BILL | GARCIA, HENDRICK JR | $63.41 | $63.41 |
08/14/2008 | PAYMENT | GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 2530 | $-58.70 | $0.00 |
07/15/2008 | BILL | GARCIA, HENDRICK JR | $58.70 | $58.70 |
08/02/2007 | PAYMENT | GARCIA, HENRY JR. CHECK BANK: 11-4288 NUM: 2399 | $-54.35 | $0.00 |
07/12/2007 | BILL | GARCIA, HENDRICK JR | $54.35 | $54.35 |
08/05/2006 | PAYMENT | GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 2332 | $-50.32 | $0.00 |
07/12/2006 | BILL | GARCIA, HENDRICK JR | $50.32 | $50.32 |
08/22/2005 | PAYMENT | GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 2230 | $-48.60 | $0.00 |
07/15/2005 | BILL | GARCIA, HENDRICK JR | $48.60 | $48.60 |
08/03/2004 | PAYMENT | GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 2111 | $-45.00 | $0.00 |
07/08/2004 | BILL | GARCIA, HENDRICK JR | $45.00 | $45.00 |
08/11/2003 | PAYMENT | GARCIA, HENDRICK JR CHECK BANK: 11-4588 NUM: 2030 | $-44.53 | $0.00 |
07/18/2003 | BILL | GARCIA, HENDRICK JR | $44.53 | $44.53 |
08/08/2002 | PAYMENT | GARCIA, HENDY JR. CHECK BANK: 11-4288 NUM: 1904 | $-43.09 | $0.00 |
07/12/2002 | BILL | GARCIA, HENDRICK JR | $43.09 | $43.09 |
08/15/2001 | PAYMENT | GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 1766 | $-42.36 | $0.00 |
07/12/2001 | BILL | GARCIA, HENDRICK JR | $42.36 | $42.36 |
08/16/2000 | PAYMENT | GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 1593 | $-41.50 | $0.00 |
07/17/2000 | BILL | GARCIA, HENDRICK JR | $41.50 | $41.50 |
08/25/1999 | PAYMENT | GARCIA, HENDRICK JR CHECK BANK: 11-4288 NUM: 1427 | $-38.83 | $0.00 |
07/17/1999 | BILL | GARCIA, HENDRICK JR | $38.83 | $38.83 |
07/27/1998 | PAYMENT | GARCIA, HENDRICK JR CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | GARCIA, HENDRICK JR | $39.54 | $39.54 |
08/06/1997 | PAYMENT | GARCIA, HENDRICK JR CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | GARCIA, HENDRICK JR | $39.27 | $39.27 |
08/14/1996 | PAYMENT | PARK TERRACE APARTMENTS | $-39.05 | $0.00 |
07/18/1996 | BILL | GARCIA, HENDRICK JR | $39.05 | $39.05 |