09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.55 | $0.00 |
08/30/2024 | PAYMENT | ESPINOZA, JULIE SYS ORIG: CARD | $-41.29 | $4.55 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.55 | $45.84 |
08/30/2024 | ADJUSTMENT | ESPINOZA, JULIE CARD VOIDED PAYMENT: 930421. REASON: AMENDMENT TO RE 2025 | $41.29 | $41.29 |
08/14/2024 | PAYMENT | ESPINOZA, JULIE CARD | $-41.29 | $0.00 |
07/10/2024 | BILL | CORTEZ, MARIO P | $41.29 | $41.29 |
08/17/2023 | PAYMENT | CORTEZ, JULIE CREDIT: D | $-38.22 | $0.00 |
07/12/2023 | BILL | CORTEZ, MARIO P | $38.22 | $38.22 |
08/15/2022 | PAYMENT | CORTEZ, MARIO CASH | $-35.39 | $0.00 |
07/12/2022 | BILL | CORTEZ, MARIO P | $35.39 | $35.39 |
08/16/2021 | PAYMENT | CORTEZ, MARIA CASH | $-32.76 | $0.00 |
07/14/2021 | BILL | CORTEZ, MARIO P | $32.76 | $32.76 |
08/10/2020 | PAYMENT | CORTEZ MARIO CASH | $-31.02 | $0.00 |
07/15/2020 | BILL | CORTEZ, MARIO P | $31.02 | $31.02 |
08/09/2019 | PAYMENT | ESPINOZA, JULIE CHECK NUM: 5070 | $-29.94 | $0.00 |
07/10/2019 | BILL | CORTEZ, MARIO P | $29.94 | $29.94 |
07/26/2018 | PAYMENT | CORTEZ, MARIO CREDIT: D | $-28.47 | $0.00 |
07/09/2018 | BILL | CORTEZ, MARIO P | $28.47 | $28.47 |
08/02/2017 | PAYMENT | CORTEZ, MARIO P CREDIT: D | $-24.51 | $0.00 |
07/07/2017 | BILL | CORTEZ, MARIO P | $24.51 | $24.51 |
08/10/2016 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-23.14 | $0.00 |
07/08/2016 | BILL | CORTEZ, MARIO P | $23.14 | $23.14 |
08/14/2015 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-21.76 | $0.00 |
07/08/2015 | BILL | CORTEZ, MARIO P | $21.76 | $21.76 |
08/14/2014 | PAYMENT | ESPINOZA, JULIE CREDIT: D | $-20.24 | $0.00 |
07/10/2014 | BILL | CORTEZ, MARIO P | $20.24 | $20.24 |
08/12/2013 | PAYMENT | CORTEZ, MARIO P CASH | $-18.77 | $0.00 |
07/16/2013 | BILL | CORTEZ, MARIO P | $18.77 | $18.77 |
08/10/2012 | PAYMENT | CORTEZ, MARIO P & MARIA CASH | $-17.41 | $0.00 |
07/10/2012 | BILL | CORTEZ, MARIO P | $17.41 | $17.41 |
08/16/2011 | PAYMENT | CORTEZ, MARIO CREDIT: D | $-16.35 | $0.00 |
07/14/2011 | BILL | CORTEZ, MARIO P | $16.35 | $16.35 |
08/13/2010 | PAYMENT | CORTEZ, MARIO & MARIA CASH | $-15.50 | $0.00 |
07/14/2010 | BILL | CORTEZ, MARIO P | $15.50 | $15.50 |
08/17/2009 | PAYMENT | CORTEZ, MARIO P CASH | $-14.71 | $0.00 |
07/21/2009 | BILL | CORTEZ, MARIO P | $14.71 | $14.71 |
08/07/2008 | PAYMENT | CORTEZ, MARIO & MARIA CASH | $-13.66 | $0.00 |
07/14/2008 | BILL | CORTEZ, MARIO P | $13.66 | $13.66 |
08/23/2007 | PAYMENT | CORTEZ, MARIO CASH | $-13.66 | $0.00 |
07/13/2007 | BILL | CORTEZ, MARIO P | $13.66 | $13.66 |
08/08/2006 | PAYMENT | CORTEZ, MARIO CASH | $-13.65 | $0.00 |
07/19/2006 | BILL | CORTEZ, MARIO P | $13.65 | $13.65 |
08/08/2005 | PAYMENT | MARIO P CORTEZ CHECK NUM: 1121 | $-13.64 | $0.00 |
07/21/2005 | BILL | CORTEZ, MARIO P | $13.64 | $13.64 |
07/21/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | CORTEZ, MARIO P @ | $13.66 | $13.66 |
08/04/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | CORTEZ, MARIO P @ | $13.65 | $13.65 |