08/30/2024 | PAYMENT | "VICENTE QUINTERO ESTRADA" SYS 8790844445 ORIG: ONLINE | $-142.04 | $10.02 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.02 | $152.06 |
08/30/2024 | ADJUSTMENT | "VICENTE QUINTERO ESTRADA" ONLINE 8790844445 VOIDED PAYMENT: 921463. REASON: AMENDMENT TO PP 2025 | $142.04 | $142.04 |
08/05/2024 | PAYMENT | "VICENTE QUINTERO ESTRADA" ONLINE | $-142.04 | $0.00 |
07/10/2024 | BILL | QUINTERO, EMERITA OR VICENTE | $142.04 | $142.04 |
08/29/2023 | PAYMENT | QUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 05765B | $-137.91 | $0.00 |
07/12/2023 | BILL | QUINTERO, EMERITA | $137.91 | $137.91 |
08/08/2022 | PAYMENT | QUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 684288 | $-133.90 | $0.00 |
07/13/2022 | BILL | QUINTERO, EMERITA | $133.90 | $133.90 |
07/30/2021 | PAYMENT | QUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 029078 | $-130.02 | $0.00 |
07/15/2021 | BILL | QUINTERO, EMERITA | $130.02 | $130.02 |
08/03/2020 | PAYMENT | QUINTERO, VICENTE CHECK NUM: ACH | $-126.25 | $0.00 |
07/13/2020 | BILL | QUINTERO, EMERITA | $126.25 | $126.25 |
07/22/2019 | PAYMENT | QUINTERO, EMERITA CREDIT: D | $-122.58 | $0.00 |
07/22/2019 | AMENDMENT | ADJ TO AMOUNT PAID | $0.02 | $122.58 |
07/22/2019 | ADJUSTMENT | ADJ TO AMOUNT PAID | $122.56 | $122.56 |
07/22/2019 | VOID | DORADO,FELIPE CREDIT: D | $-122.56 | $0.00 |
07/10/2019 | BILL | QUINTERO, EMERITA | $122.56 | $122.56 |
07/23/2018 | PAYMENT | DORADO, JOBANA CASH | $-118.98 | $0.00 |
07/09/2018 | BILL | QUINTERO, EMERITA | $118.98 | $118.98 |
07/17/2017 | PAYMENT | QUINTERO, EMERITA CASH | $-115.50 | $0.00 |
07/07/2017 | BILL | QUINTERO, EMERITA | $115.50 | $115.50 |
07/25/2016 | PAYMENT | QUINTERO, EMERITA CASH | $-112.16 | $0.00 |
07/08/2016 | BILL | QUINTERO, EMERITA | $112.16 | $112.16 |
07/24/2015 | PAYMENT | QUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 00017C | $-108.88 | $0.00 |
07/08/2015 | BILL | QUINTERO, EMERITA | $108.88 | $108.88 |
07/28/2014 | PAYMENT | QUINTERO, EMERITA CHECK NUM: MO | $-105.73 | $0.00 |
07/08/2014 | BILL | QUINTERO, EMERITA | $105.73 | $105.73 |
08/08/2013 | PAYMENT | QUINTERO, EMERITA CHECK NUM: 549 | $-102.65 | $0.00 |
07/16/2013 | BILL | QUINTERO, EMERITA | $102.65 | $102.65 |
07/27/2012 | PAYMENT | QUINTERO, VICENTE & RUVALCABA, CHECK NUM: 0532 | $-101.17 | $0.00 |
07/10/2012 | BILL | QUINTERO, EMERITA | $101.17 | $101.17 |
03/22/2012 | PAYMENT | PEEK, PATSY A OR MIKE CHECK NUM: 9862 | $-358.72 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $11.42 | $358.72 |
03/05/2012 | PAYMENT | PEEK, PATSY CHECK NUM: 335070 | $-300.00 | $347.30 |
02/14/2012 | AMENDMENT | correcting srp | $-6.68 | $647.30 |
02/14/2012 | AMENDMENT | correcting srp | $-8.97 | $653.98 |
02/14/2012 | AMENDMENT | corecting srp | $-10.23 | $662.95 |
02/14/2012 | AMENDMENT | correcting srp | $-12.05 | $673.18 |
02/14/2012 | AMENDMENT | new to county | $217.64 | $685.23 |
02/14/2012 | AMENDMENT | new to county | $184.71 | $467.59 |
02/14/2012 | AMENDMENT | new to county 07/06 | $162.01 | $282.88 |
02/14/2012 | BILL | PEEK, PATSY A OR MIKE | $120.87 | $120.87 |