08/30/2024 | PAYMENT | "JOSE CORTEZ" SYS 1579773335 ORIG: ONLINE | $-131.27 | $12.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.18 | $143.45 |
08/30/2024 | ADJUSTMENT | "JOSE CORTEZ" ONLINE 1579773335 VOIDED PAYMENT: 941263. REASON: AMENDMENT TO PP 2025 | $131.27 | $131.27 |
08/19/2024 | PAYMENT | "JOSE CORTEZ" ONLINE | $-131.27 | $0.00 |
07/10/2024 | BILL | CORTEZ, JOSE | $131.27 | $131.27 |
08/18/2023 | PAYMENT | CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 008099 | $-127.47 | $0.00 |
07/12/2023 | BILL | CORTEZ, JOSE | $127.47 | $127.47 |
08/10/2022 | PAYMENT | CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 033597 | $-123.76 | $0.00 |
07/13/2022 | BILL | CORTEZ, JOSE | $123.76 | $123.76 |
08/17/2021 | PAYMENT | CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 001545 | $-124.79 | $0.00 |
07/15/2021 | BILL | CORTEZ, JOSE | $124.79 | $124.79 |
08/18/2020 | PAYMENT | CORTEZ, JOSE CHECK NUM: ACH | $-121.16 | $0.00 |
07/13/2020 | BILL | CORTEZ, JOSE | $121.16 | $121.16 |
08/15/2019 | PAYMENT | CORTEZ, JOSE CREDIT: D | $-117.64 | $0.00 |
07/10/2019 | BILL | CORTEZ, JOSE | $117.64 | $117.64 |
08/17/2018 | PAYMENT | CORTEZ, JOSE CREDIT: D | $-114.21 | $0.00 |
07/09/2018 | BILL | CORTEZ, JOSE | $114.21 | $114.21 |
07/21/2017 | PAYMENT | CORTEZ, JOSE CREDIT: D | $-103.39 | $0.00 |
07/07/2017 | BILL | CORTEZ, MARIO PUENTES | $103.39 | $103.39 |
03/07/2017 | PAYMENT | CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 473193 | $-53.68 | $0.00 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.56 | $53.68 |
12/16/2016 | PAYMENT | CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 059151 | $-28.12 | $51.12 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.56 | $79.24 |
08/16/2016 | PAYMENT | CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 879199 | $-25.59 | $76.68 |
07/08/2016 | BILL | CORTEZ, MARIO PUENTES | $102.27 | $102.27 |
08/18/2015 | PAYMENT | CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 047680 | $-99.29 | $0.00 |
07/08/2015 | BILL | CORTEZ, JOSE | $99.29 | $99.29 |
08/18/2014 | PAYMENT | CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 842314 | $-96.62 | $0.00 |
07/08/2014 | BILL | CORTEZ, JOSE | $96.62 | $96.62 |
08/20/2013 | PAYMENT | CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 096514 | $-93.81 | $0.00 |
07/16/2013 | BILL | CORTEZ, JOSE | $93.81 | $93.81 |
02/21/2013 | PAYMENT | CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 365612 | $-28.88 | $0.00 |
01/02/2013 | PAYMENT | CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 179069 | $-28.88 | $28.88 |
08/16/2012 | PAYMENT | CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 064086 | $-57.77 | $57.76 |
07/10/2012 | BILL | CORTEZ, JOSE | $115.53 | $115.53 |
02/29/2012 | PAYMENT | CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 932235 | $-33.12 | $0.00 |
01/05/2012 | PAYMENT | CORTEZ, CARMEN CREDIT: D BANK: OP INTERNET NUM: 492967 | $-33.12 | $33.12 |
10/03/2011 | PAYMENT | CORTEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 801256 | $-33.12 | $66.24 |
08/15/2011 | PAYMENT | JOSE CORTEZ CREDIT: D BANK: OP INTERNET NUM: 6918658 | $-33.14 | $99.36 |
07/14/2011 | BILL | CORTEZ, JOSE | $132.50 | $132.50 |
03/02/2011 | PAYMENT | JOSE CORTEZ CREDIT: D BANK: OP INTERNET NUM: 050701 | $-39.46 | $0.00 |
01/04/2011 | PAYMENT | CORTEZ, JOSE CREDIT: D NUM: INT PYMT | $-39.46 | $39.46 |
10/04/2010 | PAYMENT | CORTEZ, JOSE CREDIT: D NUM: INT PYMT | $-39.46 | $78.92 |
08/16/2010 | PAYMENT | CORTEZ, JOSE CREDIT: D NUM: INT PYMT | $-39.47 | $118.38 |
07/14/2010 | BILL | CORTEZ, JOSE | $157.85 | $157.85 |
03/02/2010 | PAYMENT | CORTEZ, JOSE CREDIT: D NUM: INT PYMT | $-44.06 | $0.00 |
01/05/2010 | PAYMENT | JOSE CORTEZ CREDIT: D BANK: INTERNET PMT | $-44.06 | $44.06 |
10/06/2009 | PAYMENT | JOSE CORTEZ CREDIT: D BANK: INTERNET PMT | $-44.06 | $88.12 |
08/18/2009 | PAYMENT | JOSE CORTEZ CREDIT: D BANK: INTERNET PMT | $-44.07 | $132.18 |
07/21/2009 | BILL | CORTEZ, JOSE | $176.25 | $176.25 |
02/17/2009 | PAYMENT | CORTEZ, JOSE CREDIT: D | $-163.58 | $0.00 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.11 | $163.58 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $5.11 | $158.47 |
08/18/2008 | PAYMENT | CORTEZ, JOSE CREDIT: D | $-51.13 | $153.36 |
07/10/2008 | BILL | CORTEZ, JOSE | $204.49 | $204.49 |
08/23/2007 | PAYMENT | CORTEZ, JOSE CASH | $-213.43 | $0.00 |
07/13/2007 | BILL | CORTEZ, JOSE | $213.43 | $213.43 |
08/24/2006 | PAYMENT | JOSE CORTEZ CHECK NUM: 1030 | $-352.33 | $0.00 |
07/20/2006 | BILL | KITTRIDGE CANYON LLC | $352.33 | $352.33 |
03/08/2006 | PAYMENT | KITTRIDGE CANYON MHP, LLC CHECK NUM: 144 | $-90.36 | $0.00 |
01/05/2006 | PAYMENT | CANYON MOBILE HOMES LLC CHECK NUM: 1237 | $-189.76 | $90.36 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $9.04 | $280.12 |
08/23/2005 | PAYMENT | KITTRIDGE CANYON LLC CHECK NUM: 2466 | $-90.38 | $271.08 |
08/01/2005 | BILL | KITTRIDGE CANYON LLC | $361.46 | $361.46 |
03/17/2005 | PAYMENT | KITTRIDGE CANYON LLC CASH | $-93.49 | $0.00 |
01/07/2005 | PAYMENT | Payment on Old System | $-93.49 | $93.49 |
10/19/2004 | PAYMENT | Payment on Old System | $-93.49 | $186.98 |
07/27/2004 | PAYMENT | Payment on Old System | $-93.51 | $280.47 |
07/06/2004 | BILL | Billed on Old System | $373.98 | $373.98 |