09/16/2024 | PAYMENT | MORALES, TEODORO CARD | $-102.14 | $0.00 |
08/30/2024 | PAYMENT | MORALES,TEODORO SYS ORIG: CARD | $-1,562.27 | $102.14 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $102.14 | $1,664.41 |
08/30/2024 | ADJUSTMENT | MORALES,TEODORO CARD VOIDED PAYMENT: 918947. REASON: AMENDMENT TO RE 2025 | $1,562.27 | $1,562.27 |
07/30/2024 | PAYMENT | MORALES,TEODORO CARD | $-1,562.27 | $0.00 |
07/30/2024 | ADJUSTMENT | AQUINO, TEODORO CHECK VOIDED PAYMENT: 918905. REASON: WRG PYMT METHOD/CORRECTED | $1,562.27 | $1,562.27 |
07/30/2024 | PAYMENT | AQUINO, TEODORO CHECK | $-1,562.27 | $0.00 |
07/10/2024 | BILL | MORALES,TEODORO AQUINO ETAL | $1,562.27 | $1,562.27 |
07/27/2023 | PAYMENT | MORALES, TEODORO AQUINO ET AL CASH | $-1,516.83 | $0.00 |
07/12/2023 | BILL | MORALES,TEODORO AQUINO ETAL | $1,516.83 | $1,516.83 |
08/08/2022 | PAYMENT | MORALES, TEODORO CREDIT: D | $-1,472.71 | $0.00 |
07/12/2022 | BILL | MORALES,TEODORO AQUINO ETAL | $1,472.71 | $1,472.71 |
08/09/2021 | PAYMENT | MORALES,TEODORO AQUINO ETAL CREDIT: D | $-1,429.82 | $0.00 |
07/14/2021 | BILL | MORALES,TEODORO AQUINO ETAL | $1,429.82 | $1,429.82 |
08/06/2020 | PAYMENT | MORALES,TEODORO AQUINO ETAL CREDIT: D | $-1,387.56 | $0.00 |
07/15/2020 | BILL | MORALES,TEODORO AQUINO ETAL | $1,387.56 | $1,387.56 |
08/05/2019 | PAYMENT | AQUINO, MELIDA E CREDIT: D | $-1,353.98 | $0.00 |
07/10/2019 | BILL | MORALES,TEODORO AQUINO ETAL | $1,353.98 | $1,353.98 |
08/06/2018 | PAYMENT | AQUINO, NELIDA CREDIT: D | $-1,358.32 | $0.00 |
07/09/2018 | BILL | MORALES,TEODORO AQUINO ETAL | $1,358.32 | $1,358.32 |
07/31/2017 | PAYMENT | MORALES,TEODORO CHECK | $-1,349.00 | $0.00 |
07/07/2017 | BILL | MORALES,TEODORO AQUINO ETAL | $1,349.00 | $1,349.00 |
08/08/2016 | PAYMENT | MORALES,TEODORO A CREDIT: D | $-1,377.70 | $0.00 |
07/08/2016 | BILL | MORALES,TEODORO AQUINO ETAL | $1,377.70 | $1,377.70 |
07/23/2015 | PAYMENT | MORALES,TEODORO A CREDIT: D | $-1,373.11 | $0.00 |
07/08/2015 | BILL | MORALES,TEODORO AQUINO ETAL | $1,373.11 | $1,373.11 |
08/12/2014 | PAYMENT | MORALES,T CREDIT: D | $-1,395.35 | $0.00 |
07/10/2014 | BILL | MORALES,TEODORO AQUINO ETAL | $1,395.35 | $1,395.35 |
08/05/2013 | PAYMENT | MORALES,TEODORO A CREDIT: D | $-1,353.75 | $0.00 |
07/16/2013 | BILL | MORALES,TEODORO AQUINO ETAL | $1,353.75 | $1,353.75 |
08/17/2012 | PAYMENT | MORALES,TEODORO AQUINO ETAL CREDIT: D | $-1,314.33 | $0.00 |
07/10/2012 | BILL | MORALES,TEODORO AQUINO ETAL | $1,314.33 | $1,314.33 |
08/12/2011 | PAYMENT | AQUINO, RAFAEL CASH | $-1,276.05 | $0.00 |
07/14/2011 | BILL | MORALES,TEODORO AQUINO ETAL | $1,276.05 | $1,276.05 |
07/27/2010 | PAYMENT | MORALES,TEODORO AQUINO ETAL CASH | $-1,238.87 | $0.00 |
07/14/2010 | BILL | MORALES,TEODORO AQUINO ETAL | $1,238.87 | $1,238.87 |
08/17/2009 | PAYMENT | MORALES,TEODORO AQUINO ETAL CASH | $-1,202.79 | $0.00 |
07/21/2009 | BILL | MORALES,TEODORO AQUINO ETAL | $1,202.79 | $1,202.79 |
08/14/2008 | PAYMENT | MORALES,TEODORO AQUINO ETAL CASH | $-1,167.75 | $0.00 |
07/14/2008 | BILL | MORALES,TEODORO AQUINO ETAL | $1,167.75 | $1,167.75 |
07/27/2007 | PAYMENT | MORALES,TEODORO AQUINO ETAL CASH | $-1,133.75 | $0.00 |
07/13/2007 | BILL | MORALES,TEODORO AQUINO ETAL | $1,133.75 | $1,133.75 |
08/15/2006 | PAYMENT | MORALES,TEODORO AQUINO ETAL CASH | $-1,100.72 | $0.00 |
07/19/2006 | BILL | MORALES,TEODORO AQUINO ETAL | $1,100.72 | $1,100.72 |
12/16/2005 | PAYMENT | MORALES,TEODORO AQUINO ETAL CASH | $-534.32 | $0.00 |
09/09/2005 | PAYMENT | MORALES,TEODORO AQUINO ETAL CASH | $-267.16 | $534.32 |
08/12/2005 | PAYMENT | MORALES,TEODORO AQUINO ETAL CASH | $-267.18 | $801.48 |
07/21/2005 | BILL | MORALES,TEODORO AQUINO ETAL | $1,068.66 | $1,068.66 |
03/01/2005 | PAYMENT | @ | $-253.47 | $0.00 |
12/30/2004 | PAYMENT | @ | $-253.47 | $253.47 |
09/28/2004 | PAYMENT | @ | $-253.47 | $506.94 |
07/28/2004 | PAYMENT | @ | $-253.50 | $760.41 |
07/01/2004 | BILL | PATTERSON, RAMON E & S @ | $1,013.91 | $1,013.91 |
02/20/2004 | PAYMENT | @ | $-244.16 | $0.00 |
12/30/2003 | PAYMENT | @ | $-244.16 | $244.16 |
09/30/2003 | PAYMENT | @ | $-244.16 | $488.32 |
08/19/2003 | PAYMENT | @ | $-244.18 | $732.48 |
07/01/2003 | BILL | PATTERSON, RAMON E & S @ | $976.66 | $976.66 |