08/19/2024 | PAYMENT | "ERIK CERVANTES" ONLINE | $-60.84 | $0.00 |
07/10/2024 | BILL | CERVANTES, ERIK | $60.84 | $60.84 |
08/17/2023 | PAYMENT | CERVANTES, ERIK LEE CREDIT: D BANK: OP INTERNET NUM: 014830 | $-60.84 | $0.00 |
07/12/2023 | BILL | CERVANTES, ERIK | $60.84 | $60.84 |
08/22/2022 | PAYMENT | CERVANTES, ERIK CREDIT: D BANK: OP INTERNET NUM: 004571 | $-60.84 | $0.00 |
07/13/2022 | BILL | CERVANTES, ERIK | $60.84 | $60.84 |
08/13/2021 | PAYMENT | CERVANTES, ERIK CREDIT: D BANK: OP INTERNET NUM: 054676 | $-66.54 | $0.00 |
07/15/2021 | BILL | CERVANTES, ERIK | $66.54 | $66.54 |
08/13/2020 | PAYMENT | CERVANTES, BLANCA CHECK NUM: ACH | $-64.60 | $0.00 |
07/13/2020 | BILL | CERVANTES, ERIK | $64.60 | $64.60 |
08/23/2019 | PAYMENT | CERVANTES, ERIK CREDIT: D BANK: OP INTERNET NUM: 065235 | $-64.60 | $0.00 |
07/10/2019 | BILL | CERVANTES, ERIK | $64.60 | $64.60 |
08/20/2018 | PAYMENT | CERVANTES, ERIK CHECK BANK: OP INTERNET NUM: 130135514 | $-64.41 | $0.00 |
07/09/2018 | BILL | CERVANTES, ERIK | $64.41 | $64.41 |
08/21/2017 | PAYMENT | CERVANTES, ERIK L CHECK BANK: OP INTERNET NUM: 125570304 | $-59.60 | $0.00 |
07/07/2017 | BILL | CERVANTES, ERIK | $59.60 | $59.60 |
08/08/2016 | PAYMENT | CERVANTES, ESMERALDA B CREDIT: D BANK: OP INTERNET NUM: 00507B | $-59.60 | $0.00 |
07/08/2016 | BILL | CERVANTES, ERIK | $59.60 | $59.60 |
08/17/2015 | PAYMENT | CERVANTES, ERIK L CHECK BANK: OP INTERNET NUM: 115142911 | $-59.60 | $0.00 |
07/08/2015 | BILL | CERVANTES, ERIK | $59.60 | $59.60 |
08/07/2014 | PAYMENT | CERVANTES, ERIK CREDIT: D BANK: OP INTERNET NUM: 258062 | $-59.60 | $0.00 |
07/08/2014 | BILL | CERVANTES, ERIK | $59.60 | $59.60 |
08/14/2013 | PAYMENT | CERVANTES, BLANCA ESMERALDA CREDIT: D BANK: OP INTERNET NUM: 01430Z | $-59.60 | $0.00 |
07/16/2013 | BILL | CERVANTES, ERIK | $59.60 | $59.60 |
08/08/2012 | PAYMENT | CERVANTES, ERIK CHECK NUM: MO | $-59.60 | $0.00 |
07/10/2012 | BILL | CERVANTES, ERIK | $59.60 | $59.60 |
08/09/2011 | PAYMENT | CERVANTES, ERIK CHECK NUM: MO | $-59.60 | $0.00 |
07/14/2011 | BILL | CERVANTES, ERIK | $59.60 | $59.60 |
10/25/2010 | PAYMENT | ERIK CERVANTES CHECK NUM: MO | $-148.34 | $0.00 |
10/25/2010 | AMENDMENT | ADDING SEIZURE PENALTIES | $100.00 | $148.34 |
10/07/2010 | PAYMENT | CERVANTES, ERIK CHECK NUM: MO | $-148.34 | $48.34 |
09/29/2010 | AMENDMENT | removing seizure penAlties | $-100.00 | $196.68 |
09/21/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $296.68 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.96 | $196.68 |
07/14/2010 | BILL | CASTILLO, EILEEN | $59.60 | $190.72 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.96 | $131.12 |
07/21/2009 | BILL | CASTILLO, EILEEN | $59.60 | $125.16 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.96 | $65.56 |
07/10/2008 | BILL | CASTILLO, EILEEN | $59.60 | $59.60 |
10/04/2007 | PAYMENT | CASTILLO, EILEEN CHECK NUM: 2148 | $-5.96 | $0.00 |
09/07/2007 | PAYMENT | CASTILLO, EILEEN CHECK NUM: 2133 | $-59.60 | $5.96 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.96 | $65.56 |
07/13/2007 | BILL | CASTILLO, EILEEN | $59.60 | $59.60 |
02/09/2007 | PAYMENT | CASTILLO, EILEEN CHECK NUM: 1612 | $-5.96 | $0.00 |
09/19/2006 | PAYMENT | CASTILLO, EILEEN CHECK NUM: MO | $-59.60 | $5.96 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.96 | $65.56 |
07/20/2006 | BILL | CASTILLO, EILEEN | $59.60 | $59.60 |
09/28/2005 | PAYMENT | FRED MONTE DE OCA CHECK NUM: 6542 | $-5.96 | $0.00 |
09/21/2005 | PAYMENT | CASTILLO, EILEEN CHECK NUM: MO | $-59.60 | $5.96 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.96 | $65.56 |
08/01/2005 | BILL | CASTILLO, EILEEN | $59.60 | $59.60 |
07/22/2004 | PAYMENT | Payment on Old System | $-59.54 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $59.54 | $59.54 |