09/19/2024 | PAYMENT | HERNANDEZ, FLORITA CARD | $-9.28 | $0.00 |
08/30/2024 | PAYMENT | HERNANDEZ, FLORITA SYS ORIG: CARD | $-155.28 | $9.28 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.28 | $164.56 |
08/30/2024 | ADJUSTMENT | HERNANDEZ, FLORITA CARD VOIDED PAYMENT: 922334. REASON: AMENDMENT TO PP 2025 | $155.28 | $155.28 |
08/05/2024 | PAYMENT | HERNANDEZ, FLORITA CARD | $-155.28 | $0.00 |
08/05/2024 | ADJUSTMENT | HERNANDEZ, FLORITA CASH VOIDED PAYMENT: 922325. REASON: WRG PYMT METHOD/CORRECTED | $155.28 | $155.28 |
08/05/2024 | PAYMENT | HERNANDEZ, FLORITA CASH | $-155.28 | $0.00 |
07/10/2024 | BILL | WOLFF, RANDY N | $155.28 | $155.28 |
08/04/2023 | PAYMENT | HERANDEZ, FLORIA CREDIT: D | $-143.78 | $0.00 |
07/12/2023 | BILL | WOLFF, RANDY N | $143.78 | $143.78 |
08/05/2022 | PAYMENT | HERNANDEZ, FLORITA CREDIT: D | $-133.13 | $0.00 |
07/13/2022 | BILL | WOLFF, RANDY N | $133.13 | $133.13 |
08/06/2021 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-135.40 | $0.00 |
07/15/2021 | BILL | WOLFF, RANDY N | $135.40 | $135.40 |
08/07/2020 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-102.90 | $0.00 |
08/07/2020 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-27.68 | $102.90 |
07/13/2020 | BILL | WOLFF, RANDY N | $130.58 | $130.58 |
12/30/2019 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-63.02 | $0.00 |
08/26/2019 | PAYMENT | RUIZ, HERNAN CREDIT: D | $-63.02 | $63.02 |
07/10/2019 | BILL | WOLFF, RANDY N | $126.04 | $126.04 |
08/15/2018 | PAYMENT | HERNANDEZ, FLORITA CASH | $-122.36 | $0.00 |
07/09/2018 | BILL | WOLFF, RANDY N | $122.36 | $122.36 |
07/25/2017 | PAYMENT | CORTEZ, HERNAN CASH | $-110.31 | $0.00 |
07/07/2017 | BILL | WOLFF, RANDY N | $110.31 | $110.31 |
04/03/2017 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1381 | $-30.17 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.74 | $30.17 |
02/02/2017 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1366 | $-3.01 | $27.43 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $0.27 | $30.44 |
01/05/2017 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1357 | $-54.86 | $30.17 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.74 | $85.03 |
08/05/2016 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1332 | $-27.43 | $82.29 |
07/08/2016 | BILL | WOLFF, RANDY N | $109.72 | $109.72 |
03/18/2016 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1308 | $-29.19 | $0.00 |
01/25/2016 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1300 | $-26.54 | $29.19 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.65 | $55.73 |
10/05/2015 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1277 | $-26.54 | $53.08 |
08/28/2015 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1268 | $-26.56 | $79.62 |
07/08/2015 | BILL | WOLFF, RANDY N | $106.18 | $106.18 |
03/24/2015 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1238 | $-31.58 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.61 | $31.58 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $0.26 | $28.97 |
01/02/2015 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1225 | $-52.20 | $28.71 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.61 | $80.91 |
08/04/2014 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1195 | $-26.11 | $78.30 |
07/08/2014 | BILL | WOLFF, RANDY N | $104.41 | $104.41 |
08/05/2013 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1108 | $-99.70 | $0.00 |
07/16/2013 | BILL | WOLFF, RANDY N | $99.70 | $99.70 |
08/21/2012 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1024 | $-97.93 | $0.00 |
07/10/2012 | BILL | WOLFF, RANDY N | $97.93 | $97.93 |
12/15/2011 | PAYMENT | WOLFF, RANDY N CHECK NUM: 1057 | $-103.19 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.38 | $103.19 |
07/14/2011 | BILL | WOLFF, RANDY N | $93.81 | $93.81 |