08/01/2024 | PAYMENT | ARIAS-LEON ALI EC WF - 024080123031697 | $-129.66 | $0.00 |
07/16/2024 | BILL | NAVA, HUGO & ALICIA TRS | $129.66 | $129.66 |
07/26/2023 | PAYMENT | ARIAS-LEON ALI EC WF - 023072523057047 | $-120.21 | $0.00 |
07/17/2023 | BILL | NAVA, HUGO & ALICIA TRS | $120.21 | $120.21 |
07/27/2022 | PAYMENT | ARIAS-LEON ALI EC WF - 022072623061070 | $-97.85 | $0.00 |
07/15/2022 | BILL | NAVA, HUGO & ALICIA TRS | $97.85 | $97.85 |
09/20/2021 | PAYMENT | ARIAS-LEON ALI EC WF - 021072123028439 | $-90.74 | $0.00 |
07/14/2021 | BILL | LEON, FRANK ALEX TRS ET AL | $90.74 | $90.74 |
08/06/2020 | PAYMENT | ARIAS-LEON, ALI CHECK BANK: WF INTERNET NUM: 020080323059585 | $-83.31 | $0.00 |
07/09/2020 | BILL | LEON, FRANK ALEX TRS ET AL | $83.31 | $83.31 |
08/04/2019 | PAYMENT | ARIAS-LEON, ALI CHECK BANK: WF INTERNET NUM: 019080123053943 | $-78.17 | $0.00 |
07/10/2019 | BILL | LEON, FRANK ALEX TRS ET AL | $78.17 | $78.17 |
08/06/2018 | PAYMENT | ARIAS-LEON, ALI CHECK BANK: WF INTERNET NUM: 018080223086479 | $-74.49 | $0.00 |
07/10/2018 | BILL | LEON, FRANK A & ALICIA O | $74.49 | $74.49 |
08/04/2017 | PAYMENT | ARIAS-LEON, ALI CHECK BANK: WF INTERNET NUM: 017080323060527 | $-71.52 | $0.00 |
07/10/2017 | BILL | LEON, FRANK A & ALICIA O | $71.52 | $71.52 |
08/02/2016 | PAYMENT | ALICIA ARIAS-LE CHECK BANK: WF INTERNET NUM: 016080223150773 | $-69.78 | $0.00 |
07/11/2016 | BILL | LEON, FRANK A & ALICIA O | $69.78 | $69.78 |
08/11/2015 | PAYMENT | ARIAS-LEON, ALICIA CHECK NUM: 25261576 | $-69.48 | $0.00 |
07/07/2015 | BILL | LEON, FRANK A & ALICIA O | $69.48 | $69.48 |
07/23/2014 | PAYMENT | ARIAS-LEON, ALICIA ARIAS CHECK NUM: 22312572 | $-69.31 | $0.00 |
07/08/2014 | BILL | LEON, FRANK A & ALICIA O | $69.31 | $69.31 |
08/14/2013 | PAYMENT | ARIAS-LEON, ALICIA CHECK NUM: 1300682 | $-69.31 | $0.00 |
07/08/2013 | BILL | LEON, FRANK A & ALICIA O | $69.31 | $69.31 |
11/15/2012 | PAYMENT | LEON, FRANK A & ALICIA O CHECK NUM: 88401278 | $-30.00 | $0.00 |
10/10/2012 | PAYMENT | ARIAS-LEON, FRANK A & ALICIA O CHECK NUM: 77169831 | $-30.00 | $30.00 |
09/12/2012 | PAYMENT | LEON, FRANK A & ALICIA O CHECK NUM: 66996197 | $-30.00 | $60.00 |
08/16/2012 | PAYMENT | ARIAS-LEON, ALICIA ARIES CHECK NUM: 55475067 | $-30.24 | $90.00 |
07/10/2012 | BILL | LEON, FRANK A & ALICIA O | $120.24 | $120.24 |
11/07/2011 | PAYMENT | ARIAS-LEON, ALICIA CHECK NUM: 52361168 | $-29.00 | $0.00 |
10/11/2011 | PAYMENT | ARIAS-LEON, ALICIA ARIAS CHECK NUM: 26691379 | $-29.00 | $29.00 |
09/12/2011 | PAYMENT | ARIAS-LEON, ALICIA CHECK NUM: 15581106 | $-29.00 | $58.00 |
08/11/2011 | PAYMENT | ARIAS, LEON OR ALICIA CHECK NUM: 3544317 | $-32.37 | $87.00 |
07/08/2011 | BILL | LEON, FRANK A & ALICIA O | $119.37 | $119.37 |
08/10/2010 | PAYMENT | ARIAS-LEON, ALICIA CHECK BANK: 70-2382 NUM: 52826870 | $-110.52 | $0.00 |
07/08/2010 | BILL | LEON, FRANK A & ALICIA O | $110.52 | $110.52 |
11/09/2009 | PAYMENT | LEON, FRANK A & ALICIA O CHECK BANK: 79-148 NUM: 163169144 | $-25.00 | $0.00 |
10/09/2009 | PAYMENT | LEON, FRANK A & ALICIA O CHECK BANK: 79-148 NUM: 159824356 | $-25.00 | $25.00 |
09/08/2009 | PAYMENT | LEON, FRANK A & ALICIA O CHECK BANK: 79-148 NUM: 56456270 | $-25.00 | $50.00 |
08/11/2009 | PAYMENT | LEON, FRANK A & ALICIA O CHECK BANK: 56-382 NUM: 70948446 | $-27.51 | $75.00 |
07/06/2009 | BILL | LEON, FRANK A & ALICIA O | $102.51 | $102.51 |
08/14/2008 | PAYMENT | LEON, FRANK A & ALICIA O CHECK BANK: 56-382 NUM: 42125 | $-94.91 | $0.00 |
07/15/2008 | BILL | LEON, FRANK A & ALICIA O | $94.91 | $94.91 |
08/06/2007 | PAYMENT | ARIAS-LEON, ALICIA CHECK BANK: 11-4288 NUM: 2857 | $-87.89 | $0.00 |
07/12/2007 | BILL | LEON, FRANK A & ALICIA O | $87.89 | $87.89 |
08/17/2006 | PAYMENT | LEON, FRANK A & ALICIA O CHECK BANK: 11-4288 NUM: 2581 | $-81.39 | $0.00 |
07/12/2006 | BILL | LEON, FRANK A & ALICIA O | $81.39 | $81.39 |
09/14/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101753 | $-78.36 | $0.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.01 | $78.36 |
07/15/2005 | BILL | WILLIAMS, G L | $75.35 | $75.35 |
08/09/2004 | PAYMENT | WILLIAMS, G L CHECK BANK: 90-4251 NUM: 1674 | $-69.77 | $0.00 |
07/08/2004 | BILL | WILLIAMS, G L | $69.77 | $69.77 |
08/01/2003 | PAYMENT | WILLIAMS, G L CHECK BANK: 90-4251 NUM: 1118 | $-69.05 | $0.00 |
07/18/2003 | BILL | WILLIAMS, G L | $69.05 | $69.05 |
07/26/2002 | PAYMENT | WILLIAMS, GEORGE CHECK BANK: 90-4148 NUM: 1513 | $-66.82 | $0.00 |
07/12/2002 | BILL | WILLIAMS, G L | $66.82 | $66.82 |
08/03/2001 | PAYMENT | WILLIAMS, G L CHECK BANK: 90-4148 NUM: 1402 | $-65.70 | $0.00 |
07/12/2001 | BILL | WILLIAMS, G L | $65.70 | $65.70 |
08/18/2000 | PAYMENT | WILLIAMS, GEORGE CHECK BANK: 90-4251 NUM: 1536 | $-64.37 | $0.00 |
07/17/2000 | BILL | WILLIAMS, G L | $64.37 | $64.37 |
07/30/1999 | PAYMENT | WILLIAMS, G L CHECK BANK: 90-4251 NUM: 1194 | $-67.97 | $0.00 |
07/17/1999 | BILL | WILLIAMS, G L | $67.97 | $67.97 |
07/24/1998 | PAYMENT | WILLIAMS, G L CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | WILLIAMS, G L | $69.19 | $69.19 |
07/23/1997 | PAYMENT | WILLIAMS, G L CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | WILLIAMS, G L | $68.72 | $68.72 |
08/21/1996 | PAYMENT | WILLIAMS, GEORGE | $-68.35 | $0.00 |
07/18/1996 | BILL | WILLIAMS, G L | $68.35 | $68.35 |