10/15/2024 | PAYMENT | MONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1112 | $-13.41 | $0.00 |
08/30/2024 | PAYMENT | MONTOYA, ELEZARIO MARCUS & KIMBERLY A SYS 1110 ORIG: CHECK | $-156.23 | $13.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.41 | $169.64 |
08/30/2024 | ADJUSTMENT | MONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1110 VOIDED PAYMENT: 920127. REASON: AMENDMENT TO PP 2025 | $156.23 | $156.23 |
08/01/2024 | PAYMENT | MONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1110 | $-156.23 | $0.00 |
07/10/2024 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $156.23 | $156.23 |
07/28/2023 | PAYMENT | MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1107 | $-151.68 | $0.00 |
07/12/2023 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $151.68 | $151.68 |
07/22/2022 | PAYMENT | MONTOYA, KIMBERLY A CHECK BANK: OP INTERNET NUM: B2NT3MZNL | $-147.26 | $0.00 |
07/13/2022 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $147.26 | $147.26 |
07/27/2021 | PAYMENT | MONTOYA, KIMBERLY A CHECK BANK: OP INTERNET NUM: HZQFG5VML | $-146.78 | $0.00 |
07/15/2021 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $146.78 | $146.78 |
07/28/2020 | PAYMENT | MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: ACH | $-142.50 | $0.00 |
07/13/2020 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $142.50 | $142.50 |
07/24/2019 | PAYMENT | MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1095 | $-138.35 | $0.00 |
07/10/2019 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $138.35 | $138.35 |
07/31/2018 | PAYMENT | MONTOYA, KIMBERLY CHECK NUM: 1090 | $-134.32 | $0.00 |
07/09/2018 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $134.32 | $134.32 |
07/19/2017 | PAYMENT | MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1086 | $-118.81 | $0.00 |
07/07/2017 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $118.81 | $118.81 |
08/02/2016 | PAYMENT | MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1081 | $-115.36 | $0.00 |
07/08/2016 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $115.36 | $115.36 |
07/31/2015 | PAYMENT | MONTOYA, ELEZARIO M CREDIT: D | $-112.00 | $0.00 |
07/08/2015 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $112.00 | $112.00 |
03/24/2015 | PAYMENT | MONTOYA, KIMBERLY A CREDIT: D | $-119.62 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.72 | $119.62 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.72 | $116.90 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.72 | $114.18 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.72 | $111.46 |
07/08/2014 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $108.74 | $108.74 |
08/01/2013 | PAYMENT | MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1031 | $-105.57 | $0.00 |
07/16/2013 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $105.57 | $105.57 |
07/23/2012 | PAYMENT | MONTOYA, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 03749C | $-103.59 | $0.00 |
07/10/2012 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $103.59 | $103.59 |
01/10/2012 | PAYMENT | MONTOYA, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 05521C | $-108.91 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.90 | $108.91 |
07/14/2011 | BILL | MONTOYA, ELEZARIO & KIMBERLY | $99.01 | $99.01 |