09/19/2024 | PAYMENT | "JOSE FLORES" ONLINE | $-17.80 | $0.00 |
08/30/2024 | PAYMENT | "JOSE FLORES MARTINEZ" SYS 5594915115 ORIG: ONLINE | $-266.19 | $17.80 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.80 | $283.99 |
08/30/2024 | ADJUSTMENT | "JOSE FLORES MARTINEZ" ONLINE 5594915115 VOIDED PAYMENT: 916872. REASON: AMENDMENT TO PP 2025 | $266.19 | $266.19 |
07/29/2024 | PAYMENT | "JOSE FLORES MARTINEZ" ONLINE | $-266.19 | $0.00 |
07/10/2024 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO ACEVES | $266.19 | $266.19 |
08/01/2023 | PAYMENT | FLORES, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 730308 | $-258.43 | $0.00 |
07/12/2023 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $258.43 | $258.43 |
10/21/2022 | PAYMENT | FLORES, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 569166 | $-263.42 | $0.00 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $6.27 | $263.42 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.27 | $257.15 |
07/13/2022 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $250.88 | $250.88 |
04/14/2022 | PAYMENT | LOPEZ, YABEL JUDITH CREDIT: D BANK: OP INTERNET NUM: 201066 | $-129.95 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.95 | $129.95 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.95 | $127.00 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.95 | $124.05 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.96 | $121.10 |
07/15/2021 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $118.14 | $118.14 |
08/17/2020 | PAYMENT | ACEVES, YABEL CHECK NUM: ACH | $-114.71 | $0.00 |
07/13/2020 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $114.71 | $114.71 |
08/02/2019 | PAYMENT | ACEVES, YABEL J CREDIT: D | $-111.39 | $0.00 |
07/10/2019 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $111.39 | $111.39 |
08/10/2018 | PAYMENT | ACEVES, YABEL CREDIT: D BANK: OP INTERNET NUM: 749018 | $-108.16 | $0.00 |
07/09/2018 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $108.16 | $108.16 |
08/22/2017 | PAYMENT | ACEVES, YABEL JUDITH CREDIT: D BANK: OP INTERNET NUM: 801272 | $-104.99 | $0.00 |
07/07/2017 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $104.99 | $104.99 |
08/12/2016 | PAYMENT | ACEVES 793, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 221396 | $-101.94 | $0.00 |
07/08/2016 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $101.94 | $101.94 |
07/16/2015 | PAYMENT | ACEVES, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 946816 | $-98.95 | $0.00 |
07/08/2015 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $98.95 | $98.95 |
08/04/2014 | PAYMENT | ACEVES, YABEL CREDIT: D BANK: OP INTERNET NUM: 003427 | $-96.08 | $0.00 |
07/08/2014 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $96.08 | $96.08 |
08/05/2013 | PAYMENT | ACEVES, YABEL JUDITH CREDIT: D BANK: OP INTERNET NUM: 185457 | $-93.28 | $0.00 |
07/16/2013 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $93.28 | $93.28 |
08/03/2012 | PAYMENT | ACEVES, YABEL J CREDIT: D BANK: OP INTERNET NUM: 429500 | $-90.55 | $0.00 |
07/10/2012 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $90.55 | $90.55 |
07/18/2011 | PAYMENT | LOPEZ, YABEL CASH | $-87.91 | $0.00 |
07/14/2011 | BILL | LOPEZ, YABEL JUDITH OR EDUARDO | $87.91 | $87.91 |
03/04/2011 | PAYMENT | YABEL J LOPEZ CREDIT: D | $-8.94 | $0.00 |
09/07/2010 | PAYMENT | CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 0105 | $-185.52 | $8.94 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.94 | $194.46 |
07/14/2010 | BILL | CHILDRESS, MICHAEL D OR JUDY A | $89.39 | $185.52 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.74 | $96.13 |
07/21/2009 | BILL | CHILDRESS, MICHAEL D OR JUDY A | $87.39 | $87.39 |
08/26/2008 | PAYMENT | GERARDO RODRIGUEZ CHECK NUM: 193 | $-84.95 | $0.00 |
07/10/2008 | BILL | CHILDRESS, MICHAEL D OR JUDY A | $84.95 | $84.95 |
08/02/2007 | PAYMENT | CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 439 | $-80.13 | $0.00 |
07/13/2007 | BILL | CHILDRESS, MICHAEL D OR JUDY A | $80.13 | $80.13 |
09/14/2006 | PAYMENT | CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 4169 | $-77.81 | $0.00 |
07/20/2006 | BILL | CHILDRESS, MICHAEL D OR JUDY A | $77.81 | $77.81 |
11/04/2005 | PAYMENT | CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 3910 | $-7.55 | $0.00 |
09/21/2005 | PAYMENT | CHILDRESS, MICHAEL D OR JUDY A CHECK NUM: 3863 | $-75.54 | $7.55 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.55 | $83.09 |
08/01/2005 | BILL | CHILDRESS, MICHAEL D OR JUDY A | $75.54 | $75.54 |
08/03/2004 | PAYMENT | Payment on Old System | $-72.25 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $72.25 | $72.25 |