10/14/2024 | PAYMENT | DORADO, J GUADALUPE CHECK 834 | $-54.44 | $108.88 |
08/30/2024 | PAYMENT | DORADO, GUADALUPE J SYS ORIG: CARD | $-50.16 | $163.32 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.77 | $213.48 |
08/30/2024 | ADJUSTMENT | DORADO, GUADALUPE J CARD VOIDED PAYMENT: 926108. REASON: AMENDMENT TO PP 2025 | $50.16 | $199.71 |
08/09/2024 | PAYMENT | DORADO, GUADALUPE J CARD | $-50.16 | $149.55 |
07/10/2024 | BILL | DORADO, GUADALUPE | $199.71 | $199.71 |
03/01/2024 | PAYMENT | DORADO, GUADALUPE J CHECK 827 | $-48.47 | $0.00 |
01/05/2024 | PAYMENT | DORADO J GUADALUPE EBOX WF - 825 | $-48.47 | $48.47 |
09/29/2023 | PAYMENT | DORADO, GUADALUPE CHECK 820 | $-48.47 | $96.94 |
08/28/2023 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 818 | $-48.50 | $145.41 |
07/12/2023 | BILL | DORADO, GUADALUPE | $193.91 | $193.91 |
03/13/2023 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 812 | $-47.06 | $0.00 |
01/09/2023 | PAYMENT | RODRIGUEZ, NANCY CHECK BANK: OP INTERNET NUM: MDG3SLGPL | $-47.06 | $47.06 |
10/03/2022 | PAYMENT | RODRIGUEZ, NANCY CHECK BANK: OP INTERNET NUM: MNX2ZQ5PL | $-98.85 | $94.12 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.71 | $192.97 |
07/13/2022 | BILL | DORADO, GUADALUPE | $188.26 | $188.26 |
03/10/2022 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 804 | $-45.69 | $0.00 |
01/11/2022 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 803 | $-45.69 | $45.69 |
10/12/2021 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0799 | $-45.69 | $91.38 |
08/25/2021 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 0798 | $-45.72 | $137.07 |
07/15/2021 | BILL | DORADO, GUADALUPE | $182.79 | $182.79 |
03/08/2021 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 794 | $-44.37 | $0.00 |
01/06/2021 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0788 | $-44.37 | $44.37 |
10/01/2020 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 783 | $-44.37 | $88.74 |
08/13/2020 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 782 | $-44.37 | $133.11 |
07/13/2020 | BILL | DORADO, GUADALUPE | $177.48 | $177.48 |
03/11/2020 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 781 | $-43.08 | $0.00 |
01/10/2020 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0779 | $-43.08 | $43.08 |
10/03/2019 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 775 | $-43.08 | $86.16 |
08/28/2019 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 772 | $-43.08 | $129.24 |
07/10/2019 | BILL | DORADO, GUADALUPE | $172.32 | $172.32 |
03/05/2019 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 758 | $-41.82 | $0.00 |
01/02/2019 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 755 | $-41.82 | $41.82 |
10/10/2018 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 750 | $-41.82 | $83.64 |
08/27/2018 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 747 | $-41.84 | $125.46 |
07/09/2018 | BILL | DORADO, GUADALUPE | $167.30 | $167.30 |
02/28/2018 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 734 | $-40.61 | $0.00 |
01/11/2018 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 728 | $-40.61 | $40.61 |
10/13/2017 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 721 | $-40.61 | $81.22 |
08/29/2017 | PAYMENT | DORADO, GUADALUPE J CHECK NUM: 688 | $-40.61 | $121.83 |
07/07/2017 | BILL | DORADO, GUADALUPE | $162.44 | $162.44 |
03/02/2017 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 676 | $-39.43 | $0.00 |
12/30/2016 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 667 | $-39.43 | $39.43 |
10/04/2016 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 716 | $-39.43 | $78.86 |
08/02/2016 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 710 | $-39.43 | $118.29 |
07/08/2016 | BILL | DORADO, GUADALUPE | $157.72 | $157.72 |
03/02/2016 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 660 | $-38.28 | $0.00 |
01/06/2016 | PAYMENT | DORADO, J GUADALUP CHECK NUM: 657 | $-38.28 | $38.28 |
10/13/2015 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 649 | $-38.28 | $76.56 |
08/21/2015 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 643 | $-38.29 | $114.84 |
07/08/2015 | BILL | DORADO, GUADALUPE | $153.13 | $153.13 |
03/04/2015 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0614 | $-37.16 | $0.00 |
01/02/2015 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0603 | $-37.16 | $37.16 |
09/30/2014 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0544 | $-37.16 | $74.32 |
08/21/2014 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 530 | $-37.18 | $111.48 |
07/08/2014 | BILL | DORADO, GUADALUPE | $148.66 | $148.66 |
03/11/2014 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 504 | $-36.08 | $0.00 |
01/17/2014 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0492 | $-36.08 | $36.08 |
10/10/2013 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 475 | $-36.08 | $72.16 |
09/03/2013 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 464 | $-36.09 | $108.24 |
07/16/2013 | BILL | DORADO, GUADALUPE | $144.33 | $144.33 |
03/08/2013 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0431 | $-35.03 | $0.00 |
02/11/2013 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0425 | $-3.50 | $35.03 |
01/29/2013 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 423 | $-35.03 | $38.53 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.50 | $73.56 |
11/19/2012 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 0403 | $-5.65 | $70.06 |
11/19/2012 | AMENDMENT | Adjusted to amount paid | $2.15 | $75.71 |
11/06/2012 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 402 | $-35.03 | $73.56 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.50 | $108.59 |
08/13/2012 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 0380 | $-35.05 | $105.09 |
07/10/2012 | BILL | DORADO, GUADALUPE | $140.14 | $140.14 |
03/06/2012 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 333 | $-34.01 | $0.00 |
03/06/2012 | ADJUSTMENT | CORRECT PYMT ENTRY NUM: 333 | $34.01 | $34.01 |
03/06/2012 | VOID | DORADO, J GUADALUPE CHECK NUM: 333 | $-34.01 | $0.00 |
01/27/2012 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 320 | $-3.40 | $34.01 |
01/17/2012 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 315 | $-34.01 | $37.41 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.40 | $71.42 |
10/13/2011 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 290 | $-34.01 | $68.02 |
08/25/2011 | PAYMENT | DORADO, J GUADALUPE CHECK NUM: 279 | $-34.03 | $102.03 |
07/14/2011 | BILL | DORADO, GUADALUPE | $136.06 | $136.06 |
03/10/2011 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 245 | $-34.52 | $0.00 |
12/23/2010 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 221 | $-34.52 | $34.52 |
10/06/2010 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 190 | $-34.52 | $69.04 |
09/01/2010 | PAYMENT | DORADO,J GUADALUPE CHECK NUM: 0172 | $-34.53 | $103.56 |
07/14/2010 | BILL | DORADO, GUADALUPE | $138.09 | $138.09 |
03/02/2010 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 0549 | $-42.21 | $0.00 |
12/29/2009 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 531 | $-42.21 | $42.21 |
10/15/2009 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 492 | $-42.21 | $84.42 |
09/10/2009 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 470 | $-42.22 | $126.63 |
07/21/2009 | BILL | DORADO, GUADALUPE | $168.85 | $168.85 |
03/09/2009 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 415 | $-51.78 | $0.00 |
12/26/2008 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 398 | $-51.78 | $51.78 |
10/03/2008 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 369 | $-51.78 | $103.56 |
08/01/2008 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 352 | $-51.78 | $155.34 |
07/10/2008 | BILL | DORADO, GUADALUPE | $207.12 | $207.12 |
03/04/2008 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 311 | $-56.76 | $0.00 |
12/24/2007 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 294 | $-56.86 | $56.76 |
10/29/2007 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 272 | $-62.49 | $113.62 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $5.68 | $176.11 |
08/23/2007 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 242 | $-56.84 | $170.43 |
07/13/2007 | BILL | DORADO, GUADALUPE | $227.27 | $227.27 |
03/19/2007 | AMENDMENT | short .11 take amount paid | $-0.11 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $0.01 | $0.11 |
02/28/2007 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 195 | $-61.84 | $0.10 |
01/10/2007 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 174 | $-61.94 | $61.94 |
10/12/2006 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 142 | $-61.94 | $123.88 |
09/12/2006 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 121 | $-61.95 | $185.82 |
07/20/2006 | BILL | DORADO, GUADALUPE | $247.77 | $247.77 |
04/12/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1501 | $-72.06 | $0.00 |
04/12/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-65.51 | $72.06 |
04/12/2006 | AMENDMENT | w/o pen per Ceasar | $-0.80 | $137.57 |
04/12/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1501 | $72.06 | $138.37 |
04/12/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $65.51 | $66.31 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $0.07 | $0.80 |
03/02/2006 | VOID | DORADO, GUADALUPE CHECK NUM: MO | $-65.51 | $0.73 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $0.07 | $66.24 |
12/22/2005 | VOID | DORADO, GUADALUPE CHECK NUM: 1501 | $-72.06 | $66.17 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $0.66 | $138.23 |
10/06/2005 | PAYMENT | DORADO, GUADALUPE CHECK NUM: MO | $-65.51 | $137.57 |
09/23/2005 | PAYMENT | DORADO, GUADALUPE CHECK NUM: MO | $-65.53 | $203.08 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.55 | $268.61 |
08/01/2005 | BILL | DORADO, GUADALUPE | $262.06 | $262.06 |
03/17/2005 | PAYMENT | DORADO, GUADALUPE CHECK NUM: 1476 | $-69.18 | $0.00 |
12/29/2004 | PAYMENT | Payment on Old System | $-69.18 | $69.18 |
10/08/2004 | PAYMENT | Payment on Old System | $-69.18 | $138.36 |
08/03/2004 | PAYMENT | Payment on Old System | $-69.20 | $207.54 |
07/06/2004 | BILL | Billed on Old System | $276.74 | $276.74 |