09/23/2024 | PAYMENT | "MARTIN VILLA" ONLINE | $-239.01 | $478.04 |
08/30/2024 | PAYMENT | "MARTIN VILLA" SYS 1917729225 ORIG: ONLINE | $-222.52 | $717.05 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.54 | $939.57 |
08/30/2024 | ADJUSTMENT | "MARTIN VILLA" ONLINE 1917729225 VOIDED PAYMENT: 943834. REASON: AMENDMENT TO RE 2025 | $222.52 | $889.03 |
08/20/2024 | PAYMENT | "MARTIN VILLA" ONLINE | $-222.52 | $666.51 |
07/10/2024 | BILL | VILLA, MARTIN ET AL | $889.03 | $889.03 |
03/04/2024 | PAYMENT | MARTIN VILLA ONLINE | $-216.53 | $0.00 |
01/03/2024 | PAYMENT | YISEL VILLA ONLINE | $-216.53 | $216.53 |
10/03/2023 | PAYMENT | MARTIN VILLA CHECK OPCC | $-216.53 | $433.06 |
08/22/2023 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 729451 | $-216.57 | $649.59 |
07/12/2023 | BILL | VILLA, MARTIN ET AL | $866.16 | $866.16 |
03/02/2023 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 099795 | $-209.69 | $0.00 |
01/03/2023 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 031485 | $-209.69 | $209.69 |
10/03/2022 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 620913 | $-209.69 | $419.38 |
08/15/2022 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 899899 | $-209.71 | $629.07 |
07/12/2022 | BILL | VILLA, MARTIN ET AL | $838.78 | $838.78 |
03/02/2022 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 469131 | $-211.46 | $0.00 |
01/03/2022 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 971076 | $-211.46 | $211.46 |
10/01/2021 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 645713 | $-211.46 | $422.92 |
08/17/2021 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 424482 | $-211.47 | $634.38 |
07/14/2021 | BILL | VILLA, MARTIN ET AL | $845.85 | $845.85 |
05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
02/25/2021 | PAYMENT | MARTIN VILLA CHECK NUM: ACH | $-142.84 | $0.03 |
01/07/2021 | PAYMENT | MARTIN VILLA CHECK NUM: ACH | $-142.84 | $142.87 |
10/05/2020 | PAYMENT | MARTIN VILLA CHECK NUM: ACH | $-142.84 | $285.71 |
08/17/2020 | PAYMENT | MARTIN VILLA CHECK NUM: ACH | $-142.87 | $428.55 |
07/15/2020 | BILL | VILLA, MARTIN ET AL | $571.42 | $571.42 |
03/02/2020 | PAYMENT | MARTIN VILLA CHECK NUM: ACH | $-148.85 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $148.85 |
01/07/2020 | PAYMENT | VILLA, MARTIN CHECK NUM: VELOCITY PYMT | $-148.85 | $148.85 |
10/08/2019 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 283769 | $-148.85 | $297.70 |
08/20/2019 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 422703 | $-148.87 | $446.55 |
07/10/2019 | BILL | VILLA, MARTIN ET AL | $595.42 | $595.42 |
03/05/2019 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 412083 | $-145.23 | $0.00 |
01/08/2019 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 498112 | $-145.23 | $145.23 |
10/17/2018 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 588736 | $-310.81 | $290.46 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.52 | $601.27 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.81 | $586.75 |
07/09/2018 | BILL | VILLA, MARTIN ET AL | $580.94 | $580.94 |
03/06/2018 | PAYMENT | VILLA, MART+¡N CREDIT: D BANK: OP INTERNET NUM: 830643 | $-141.72 | $0.00 |
01/03/2018 | PAYMENT | VILLA, MARTIN A CREDIT: D BANK: OP INTERNET NUM: 422682 | $-141.72 | $141.72 |
10/06/2017 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 298060 | $-141.72 | $283.44 |
08/22/2017 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 698546 | $-141.74 | $425.16 |
07/07/2017 | BILL | VILLA, MARTIN ET AL | $566.90 | $566.90 |
03/07/2017 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 04081B | $-137.55 | $0.00 |
01/03/2017 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 015756 | $-137.55 | $137.55 |
10/27/2016 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 548131 | $-143.05 | $275.10 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.50 | $418.15 |
08/16/2016 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 874311 | $-137.58 | $412.65 |
07/08/2016 | BILL | VILLA, MARTIN ET AL | $550.23 | $550.23 |
01/05/2016 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 799167 | $-269.14 | $0.00 |
10/06/2015 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 623326 | $-134.57 | $269.14 |
08/18/2015 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 441787 | $-134.59 | $403.71 |
07/08/2015 | BILL | VILLA, MARTIN ET AL | $538.30 | $538.30 |
03/03/2015 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 049902 | $-131.37 | $0.00 |
01/06/2015 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 743688 | $-131.37 | $131.37 |
10/07/2014 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 222926 | $-131.37 | $262.74 |
08/18/2014 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 015452 | $-131.38 | $394.11 |
07/10/2014 | BILL | VILLA, MARTIN ET AL | $525.49 | $525.49 |
03/05/2014 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 225725 | $-130.07 | $0.00 |
01/06/2014 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 194410 | $-130.07 | $130.07 |
10/08/2013 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 143750 | $-130.07 | $260.14 |
08/16/2013 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 203627 | $-130.10 | $390.21 |
07/16/2013 | BILL | VILLA, MARTIN ET AL | $520.31 | $520.31 |
03/05/2013 | PAYMENT | MARTIN VILLA CHECK BANK: WF INTERNET NUM: 013030503099843 | $-129.97 | $0.00 |
01/08/2013 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 093042 | $-129.97 | $129.97 |
10/02/2012 | PAYMENT | MARTIN VILLA CHECK BANK: WF INTERNET NUM: 012100203094827 | $-129.97 | $259.94 |
08/23/2012 | PAYMENT | VILLA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 185945 | $-130.03 | $389.91 |
07/10/2012 | BILL | VILLA, MARTIN ET AL | $519.94 | $519.94 |
10/14/2011 | PAYMENT | VILLA, MARTIN CHECK BANK: OP INTERNET NUM: 97575114 | $-265.24 | $0.00 |
08/15/2011 | PAYMENT | MARTIN VILLA CREDIT: D BANK: PNP INTERNET NUM: 6919251 | $-265.27 | $265.24 |
07/14/2011 | BILL | VILLA, MARTIN ET AL | $530.51 | $530.51 |
08/24/2010 | PAYMENT | MARTIN A VILLA CHECK BANK: OP INTERNET NUM: 93691343 | $-539.02 | $0.00 |
07/14/2010 | BILL | VILLA, MARTIN ET AL | $539.02 | $539.02 |
08/20/2009 | PAYMENT | MARTIN VILLA CREDIT: D BANK: INTERNET PMT | $-548.94 | $0.00 |
07/21/2009 | BILL | VILLA, MARTIN ET AL | $548.94 | $548.94 |
08/26/2008 | PAYMENT | VILLA, MARTIN ET AL CASH | $-541.56 | $0.00 |
07/14/2008 | BILL | VILLA, MARTIN ET AL | $541.56 | $541.56 |
10/24/2007 | PAYMENT | VILLA, MARTIN ET AL CHECK NUM: MO | $-547.01 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.21 | $547.01 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.29 | $533.80 |
07/13/2007 | BILL | VILLA, MARTIN ET AL | $528.51 | $528.51 |
10/03/2006 | PAYMENT | MARTIN VILLA CASH | $-507.33 | $0.00 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.02 | $507.33 |
07/19/2006 | BILL | QUINTERO, ROSINA | $502.31 | $502.31 |
11/29/2005 | PAYMENT | MARTIN VILLA CASH | $-518.27 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.52 | $518.27 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.01 | $505.75 |
07/21/2005 | BILL | QUINTERO, ROSINA | $500.74 | $500.74 |
08/25/2004 | PAYMENT | @ | $-486.62 | $0.00 |
07/01/2004 | BILL | QUINTERO, ROSINA @ | $486.62 | $486.62 |
08/21/2003 | PAYMENT | @ | $-482.75 | $0.00 |
07/01/2003 | BILL | QUINTERO, ROSINA @ | $482.75 | $482.75 |