09/16/2024 | PAYMENT | LARA, AMELIO M CASH | $-9.25 | $258.87 |
08/30/2024 | PAYMENT | LARA, AMELIO M SYS ORIG: CASH | $-240.80 | $268.12 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.76 | $508.92 |
08/30/2024 | ADJUSTMENT | LARA, AMELIO M CASH VOIDED PAYMENT: 920049. REASON: AMENDMENT TO RE 2025 | $240.80 | $481.16 |
08/01/2024 | PAYMENT | LARA, AMELIO M CASH | $-240.80 | $240.36 |
07/10/2024 | BILL | LARA, AMELIO M & CARMEN C | $481.16 | $481.16 |
11/30/2023 | PAYMENT | LARA, AMELIO M CASH | $-233.58 | $0.00 |
08/03/2023 | PAYMENT | LARA, AMELIO M CASH | $-233.63 | $233.58 |
07/12/2023 | BILL | LARA, AMELIO M & CARMEN C | $467.21 | $467.21 |
12/28/2022 | PAYMENT | LARA, AMELIO CASH | $-226.82 | $0.00 |
09/28/2022 | PAYMENT | LARA, AMELIO M CASH | $-113.41 | $226.82 |
08/10/2022 | PAYMENT | LARA, AMELIO (JOSE) CASH | $-113.44 | $340.23 |
07/12/2022 | BILL | LARA, AMELIO M & CARMEN C | $453.67 | $453.67 |
12/01/2021 | PAYMENT | LARA, AMELIO CASH | $-232.68 | $0.00 |
09/24/2021 | PAYMENT | LARA, AMELIO CASH | $-116.34 | $232.68 |
07/26/2021 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-116.37 | $349.02 |
07/14/2021 | BILL | LARA, AMELIO M & CARMEN C | $465.39 | $465.39 |
09/24/2020 | PAYMENT | LARA, AMELIO CASH | $-334.47 | $0.00 |
08/03/2020 | PAYMENT | LARA, AMELIO M CASH | $-111.51 | $334.47 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.52 | $445.98 |
07/15/2020 | BILL | LARA, AMELIO M & CARMEN C | $445.46 | $445.46 |
09/30/2019 | PAYMENT | LARA, AMELIO CASH | $-351.06 | $0.00 |
08/01/2019 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-117.05 | $351.06 |
07/10/2019 | BILL | LARA, AMELIO M & CARMEN C | $468.11 | $468.11 |
12/03/2018 | PAYMENT | LARA, AMELIO M CASH | $-227.22 | $0.00 |
10/01/2018 | PAYMENT | LARA, AMELIO M CASH | $-113.61 | $227.22 |
08/02/2018 | PAYMENT | LARA, AMELIO CASH | $-113.67 | $340.83 |
07/09/2018 | BILL | LARA, AMELIO M & CARMEN C | $454.50 | $454.50 |
10/02/2017 | PAYMENT | LARA, AMELIO M CASH | $-330.96 | $0.00 |
08/07/2017 | PAYMENT | LARA, AMELIO CASH | $-110.35 | $330.96 |
07/07/2017 | BILL | LARA, AMELIO M & CARMEN C | $441.31 | $441.31 |
01/30/2017 | PAYMENT | LARA, AMELIO M CASH | $-107.11 | $0.00 |
10/03/2016 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-214.22 | $107.11 |
08/01/2016 | PAYMENT | LARA, AMELIO M CREDIT: D | $-107.13 | $321.33 |
07/08/2016 | BILL | LARA, AMELIO M & CARMEN C | $428.46 | $428.46 |
02/03/2016 | PAYMENT | LARA, AMELIO M CASH | $-101.19 | $0.00 |
12/01/2015 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-101.19 | $101.19 |
09/28/2015 | PAYMENT | LARA, AMELIO M & CARMEN C CREDIT: D | $-101.19 | $202.38 |
08/06/2015 | PAYMENT | LARA, AMELIO M CREDIT: D | $-101.21 | $303.57 |
07/08/2015 | BILL | LARA, AMELIO M & CARMEN C | $404.78 | $404.78 |
03/02/2015 | PAYMENT | LARA, AMELIO M CASH | $-102.54 | $0.00 |
12/01/2014 | PAYMENT | LARA, AMELIO M CASH | $-102.54 | $102.54 |
09/15/2014 | PAYMENT | LARA, AMELIO M CREDIT: D | $-102.54 | $205.08 |
08/06/2014 | PAYMENT | LARA, AMELIO M CREDIT: D | $-102.55 | $307.62 |
07/10/2014 | BILL | LARA, AMELIO M & CARMEN C | $410.17 | $410.17 |
03/03/2014 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-102.29 | $0.00 |
11/01/2013 | PAYMENT | LARA, AMELIO M CASH | $-102.29 | $102.29 |
10/01/2013 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-102.29 | $204.58 |
08/07/2013 | PAYMENT | LARA, AMELIO M CREDIT: D | $-102.30 | $306.87 |
07/16/2013 | BILL | LARA, AMELIO M & CARMEN C | $409.17 | $409.17 |
03/01/2013 | PAYMENT | LARA, AMELIO M CASH | $-103.35 | $0.00 |
12/03/2012 | PAYMENT | LARA, AMELIO M CASH | $-103.35 | $103.35 |
10/01/2012 | PAYMENT | LARA, AMELIO M CASH | $-103.35 | $206.70 |
07/16/2012 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-103.37 | $310.05 |
07/10/2012 | BILL | LARA, AMELIO M & CARMEN C | $413.42 | $413.42 |
03/01/2012 | PAYMENT | LARA, AMELIO M CASH | $-105.88 | $0.00 |
12/01/2011 | PAYMENT | LARA, AMELIO M CASH | $-105.88 | $105.88 |
10/03/2011 | PAYMENT | LARA, AMELIO M CASH | $-105.88 | $211.76 |
10/03/2011 | ADJUSTMENT | WILL RE-ENTER | $105.88 | $317.64 |
10/03/2011 | VOID | LARA, AMELIO M CASH | $-105.88 | $211.76 |
08/05/2011 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-105.91 | $317.64 |
07/14/2011 | BILL | LARA, AMELIO M & CARMEN C | $423.55 | $423.55 |
03/01/2011 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-123.16 | $0.00 |
10/01/2010 | PAYMENT | LARA, AMELIO M CASH | $-246.32 | $123.16 |
08/04/2010 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-123.18 | $369.48 |
07/14/2010 | BILL | LARA, AMELIO M & CARMEN C | $492.66 | $492.66 |
03/01/2010 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-119.57 | $0.00 |
12/28/2009 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-119.57 | $119.57 |
10/01/2009 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-119.57 | $239.14 |
08/03/2009 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-119.60 | $358.71 |
07/21/2009 | BILL | LARA, AMELIO M & CARMEN C | $478.31 | $478.31 |
03/02/2009 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-118.39 | $0.00 |
09/04/2008 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-236.78 | $118.39 |
07/25/2008 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-118.39 | $355.17 |
07/14/2008 | BILL | LARA, AMELIO M & CARMEN C | $473.56 | $473.56 |
03/06/2008 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-116.76 | $0.00 |
01/07/2008 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-116.76 | $116.76 |
09/28/2007 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-116.76 | $233.52 |
08/14/2007 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-116.77 | $350.28 |
07/13/2007 | BILL | LARA, AMELIO M & CARMEN C | $467.05 | $467.05 |
03/02/2007 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-116.02 | $0.00 |
01/02/2007 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-116.02 | $116.02 |
10/02/2006 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-116.02 | $232.04 |
08/21/2006 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-116.03 | $348.06 |
07/19/2006 | BILL | LARA, AMELIO M & CARMEN C | $464.09 | $464.09 |
02/27/2006 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-119.46 | $0.00 |
01/04/2006 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-119.46 | $119.46 |
10/03/2005 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-119.46 | $238.92 |
08/12/2005 | PAYMENT | LARA, AMELIO M & CARMEN C CASH | $-119.49 | $358.38 |
07/21/2005 | BILL | LARA, AMELIO M & CARMEN C | $477.87 | $477.87 |
02/24/2005 | PAYMENT | @ | $-115.91 | $0.00 |
10/04/2004 | PAYMENT | @ | $-231.82 | $115.91 |
08/03/2004 | PAYMENT | @ | $-115.92 | $347.73 |
07/01/2004 | BILL | LARA, AMELIO M & CARME @ | $463.65 | $463.65 |
09/29/2003 | PAYMENT | @ | $-336.21 | $0.00 |
08/15/2003 | PAYMENT | @ | $-112.07 | $336.21 |
07/01/2003 | BILL | LARA, AMELIO M & CARME @ | $448.28 | $448.28 |