10/17/2024 | PAYMENT | BENAVIDEZ, OMAR RENTERIA CARD | $-7.53 | $0.00 |
08/30/2024 | PAYMENT | BENAVIDEZ, CANDELARIA SYS ORIG: CARD | $-110.27 | $7.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.53 | $117.80 |
08/30/2024 | ADJUSTMENT | BENAVIDEZ, CANDELARIA CARD VOIDED PAYMENT: 943090. REASON: AMENDMENT TO PP 2025 | $110.27 | $110.27 |
08/19/2024 | PAYMENT | BENAVIDEZ, CANDELARIA CARD | $-110.27 | $0.00 |
07/10/2024 | BILL | BENAVIDEZ, MA CANDELARIA | $110.27 | $110.27 |
08/21/2023 | PAYMENT | BENAVIDEZ, MA CANDELARIA CREDIT: D | $-107.06 | $0.00 |
07/12/2023 | BILL | BENAVIDEZ, MA CANDELARIA | $107.06 | $107.06 |
07/29/2022 | PAYMENT | BENAVIDEZ, MA CANDELARIA CREDIT: D | $-103.94 | $0.00 |
07/13/2022 | BILL | BENAVIDEZ, MA CANDELARIA | $103.94 | $103.94 |
07/29/2021 | PAYMENT | BENAVIDEZ, MA CANDELARIA CREDIT: D | $-100.92 | $0.00 |
07/15/2021 | BILL | BENAVIDEZ, MA CANDELARIA | $100.92 | $100.92 |
08/10/2020 | PAYMENT | BENAVIDEZ, MA CANDELARIA CREDIT: D | $-81.64 | $0.00 |
07/13/2020 | BILL | BENAVIDEZ, MA CANDELARIA | $81.64 | $81.64 |
08/16/2019 | PAYMENT | RENTERIA, DANIEL CREDIT: D | $-79.26 | $0.00 |
07/10/2019 | BILL | BENAVIDEZ, MA CANDELARIA | $79.26 | $79.26 |
08/13/2018 | PAYMENT | BENAVIDEZ, MA CANDELARIA CASH | $-77.24 | $0.00 |
07/09/2018 | BILL | BENAVIDEZ, MA CANDELARIA | $77.24 | $77.24 |
08/14/2017 | PAYMENT | BENAVIDEZ, MA CANDELARIA CASH | $-76.40 | $0.00 |
07/07/2017 | BILL | BENAVIDEZ, MA CANDELARIA | $76.40 | $76.40 |
07/29/2016 | PAYMENT | BENAVIDEZ, MA CANDELARIA CASH | $-75.43 | $0.00 |
07/08/2016 | BILL | BENAVIDEZ, MA CANDELARIA | $75.43 | $75.43 |
07/28/2015 | PAYMENT | BENAVIDEZ, ISRAEL CASH | $-73.24 | $0.00 |
07/08/2015 | BILL | RENTERIA, FIDENCIO | $73.24 | $73.24 |
08/06/2014 | PAYMENT | RENTERIA, FIDENCIO CREDIT: D | $-71.12 | $0.00 |
07/08/2014 | BILL | RENTERIA, FIDENCIO | $71.12 | $71.12 |
08/16/2013 | PAYMENT | RENTERIA, FIDENCIO CREDIT: D | $-69.05 | $0.00 |
07/16/2013 | BILL | RENTERIA, FIDENCIO | $69.05 | $69.05 |
07/20/2012 | PAYMENT | SANCHEZ, ORASIO CASH | $-67.84 | $0.00 |
07/10/2012 | BILL | SANCHEZ, ORASIO | $67.84 | $67.84 |
07/26/2011 | PAYMENT | SANCHEZ, ORASIO CASH | $-64.98 | $0.00 |
07/14/2011 | BILL | SANCHEZ, ORASIO | $64.98 | $64.98 |
07/26/2010 | PAYMENT | SANCHEZ, ORASIO CASH | $-66.05 | $0.00 |
07/14/2010 | BILL | SANCHEZ, ORASIO | $66.05 | $66.05 |
08/10/2009 | PAYMENT | SANCHEZ, ORASIO CASH | $-64.41 | $0.00 |
07/21/2009 | BILL | SANCHEZ, ORASIO | $64.41 | $64.41 |
07/15/2008 | PAYMENT | SANCHEZ, ORASIO CASH | $-66.12 | $0.00 |
07/10/2008 | BILL | SANCHEZ, ORASIO | $66.12 | $66.12 |
07/23/2007 | PAYMENT | SANCHEZ, ORASIO CASH | $-62.38 | $0.00 |
07/13/2007 | BILL | SANCHEZ, ORASIO | $62.38 | $62.38 |
07/24/2006 | PAYMENT | SANCHEZ, ORASIO CASH | $-59.46 | $0.00 |
07/20/2006 | BILL | SANCHEZ, ORASIO | $59.46 | $59.46 |
08/08/2005 | PAYMENT | SANCHEZ, ORASIO CASH | $-55.74 | $0.00 |
08/01/2005 | BILL | SANCHEZ, ORASIO | $55.74 | $55.74 |
07/14/2004 | PAYMENT | Payment on Old System | $-135.47 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $66.91 | $135.47 |
07/06/2003 | BILL | Beginning Balance | $68.56 | $68.56 |