09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.94 | $0.00 |
08/30/2024 | PAYMENT | "PEDRO CORTES" SYS 1560079495 ORIG: ONLINE | $-123.16 | $3.94 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.94 | $127.10 |
08/30/2024 | ADJUSTMENT | "PEDRO CORTES" ONLINE 1560079495 VOIDED PAYMENT: 927680. REASON: AMENDMENT TO PP 2025 | $123.16 | $123.16 |
08/13/2024 | PAYMENT | "PEDRO CORTES" ONLINE | $-123.16 | $0.00 |
07/10/2024 | BILL | CORTES-SOLIS, PEDRO OR | $123.16 | $123.16 |
08/22/2023 | PAYMENT | CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 032132 | $-114.03 | $0.00 |
07/12/2023 | BILL | CORTES-SOLIS, PEDRO OR | $114.03 | $114.03 |
08/08/2022 | PAYMENT | CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 215224 | $-105.58 | $0.00 |
07/13/2022 | BILL | CORTES-SOLIS, PEDRO OR | $105.58 | $105.58 |
02/17/2022 | PAYMENT | CORTES-SOLIS, PEDRO CASH | $-26.88 | $0.00 |
01/05/2022 | PAYMENT | CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 525127 | $-26.88 | $26.88 |
10/06/2021 | PAYMENT | CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 042764 | $-26.88 | $53.76 |
08/23/2021 | PAYMENT | CORTES, VITALIA CREDIT: D BANK: OP INTERNET NUM: 094904 | $-26.90 | $80.64 |
07/15/2021 | BILL | CORTES-SOLIS, PEDRO OR PEDRO | $107.54 | $107.54 |
02/16/2021 | PAYMENT | CORTEZ, VITALIA CHECK NUM: ACH | $-26.00 | $0.00 |
01/06/2021 | PAYMENT | CORTES, PEDRO CHECK NUM: ACH | $-26.00 | $26.00 |
10/12/2020 | PAYMENT | CORTES, PEDRO CHECK NUM: ACH | $-26.00 | $52.00 |
08/17/2020 | PAYMENT | CORTES, PEDRO CHECK NUM: ACH | $-26.00 | $78.00 |
07/13/2020 | BILL | CORTES-SOLIS, PEDRO OR PEDRO | $104.00 | $104.00 |
12/23/2019 | PAYMENT | CORTES, PEDRO CREDIT: D NUM: VELOCITY | $-50.18 | $0.00 |
10/18/2019 | PAYMENT | CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 084880 | $-25.09 | $50.18 |
08/22/2019 | PAYMENT | CORTES, PEDRO CREDIT: D BANK: OP INTERNET NUM: 318694 | $-25.12 | $75.27 |
07/10/2019 | BILL | CORTES-SOLIS, PEDRO OR PEDRO | $100.39 | $100.39 |
08/21/2018 | PAYMENT | CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 07438C | $-97.33 | $0.00 |
07/09/2018 | BILL | CORTES-SOLIS, PEDRO OR PEDRO | $97.33 | $97.33 |
09/01/2017 | PAYMENT | CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 030841 | $-87.86 | $0.00 |
07/07/2017 | BILL | CORTES-SOLIS, PEDRO OR PEDRO | $87.86 | $87.86 |
08/12/2016 | PAYMENT | CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 782725 | $-87.45 | $0.00 |
07/08/2016 | BILL | CORTES-SOLIS, PEDRO OR PEDRO | $87.45 | $87.45 |
08/17/2015 | PAYMENT | CORTEZ, VITALIA CREDIT: D BANK: OP INTERNET NUM: 083700 | $-84.97 | $0.00 |
07/08/2015 | BILL | CORTES-SOLIS, PEDRO OR PEDRO | $84.97 | $84.97 |
08/18/2014 | PAYMENT | CORTES, ANTONIO G & JENNY A CHECK NUM: 1047 | $-79.44 | $0.00 |
07/08/2014 | BILL | CORTES, ANTONIO OR | $79.44 | $79.44 |
08/28/2013 | PAYMENT | CORTES, ANTONIO G & JENNY A CHECK NUM: 1022 | $-77.13 | $0.00 |
07/16/2013 | BILL | CORTES, ANTONIO OR | $77.13 | $77.13 |
08/03/2012 | PAYMENT | BEEVERS, ROBERT G OR NOVA K CHECK NUM: 1157 | $-74.77 | $0.00 |
07/10/2012 | BILL | BEEVERS, ROBERT G OR NOVA K | $74.77 | $74.77 |
08/18/2011 | PAYMENT | BEEVERS, ROBERT G & NOVA K CHECK NUM: 1106 | $-72.59 | $0.00 |
07/14/2011 | BILL | BEEVERS, ROBERT G OR NOVA K | $72.59 | $72.59 |
08/13/2010 | PAYMENT | BEEVERS, ROBERT G OR NOVA K CHECK NUM: 1052 | $-72.95 | $0.00 |
07/14/2010 | BILL | BEEVERS, ROBERT G OR NOVA K | $72.95 | $72.95 |
08/18/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114327 | $-70.83 | $0.00 |
07/22/2009 | PAYMENT | YOUNG, WALTER L OR GINGER J CHECK NUM: 3240 | $-75.64 | $70.83 |
07/21/2009 | BILL | YOUNG, WALTER L OR GINGER J | $70.83 | $146.47 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.88 | $75.64 |
07/10/2008 | BILL | YOUNG, WALTER L OR GINGER J | $68.76 | $68.76 |
05/23/2008 | PAYMENT | YOUNG, WALTER L OR GINGER J CHECK NUM: 2906 | $-73.45 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.68 | $73.45 |
07/13/2007 | BILL | YOUNG, WALTER L OR GINGER J | $66.77 | $66.77 |
04/20/2007 | PAYMENT | YOUNG, WALTER L OR GINGER J CHECK NUM: 2566 | $-71.32 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.48 | $71.32 |
07/20/2006 | BILL | YOUNG, WALTER L OR GINGER J | $64.84 | $64.84 |
04/26/2006 | PAYMENT | YOUNG, WALTER L OR GINGER J CHECK NUM: 2145 | $-69.25 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.30 | $69.25 |
08/01/2005 | BILL | YOUNG, WALTER L OR GINGER J | $62.95 | $62.95 |
08/19/2004 | PAYMENT | Payment on Old System | $-62.10 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $62.10 | $62.10 |