09/16/2024 | PAYMENT | RODRIGUEZ-MEDRANO, ANTONIO CARD | $-465.42 | $0.00 |
08/30/2024 | PAYMENT | RODRIGUEZ, ANTONIO SYS ORIG: CARD | $-143.69 | $465.42 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $35.40 | $609.11 |
08/30/2024 | ADJUSTMENT | RODRIGUEZ, ANTONIO CARD VOIDED PAYMENT: 913770. REASON: AMENDMENT TO PP 2025 | $143.69 | $573.71 |
07/23/2024 | PAYMENT | RODRIGUEZ, ANTONIO CARD | $-143.69 | $430.02 |
07/10/2024 | BILL | RODRIGUEZ-MEDRANO, ANTONIO | $573.71 | $573.71 |
08/21/2023 | PAYMENT | RODRIGUEZ-MEDRANO, ANTONIO CREDIT: D | $-531.22 | $0.00 |
07/12/2023 | BILL | RODRIGUEZ-MEDRANO, ANTONIO | $531.22 | $531.22 |
08/11/2022 | PAYMENT | RODRIGUEZ, ANTONIO CREDIT: D | $-491.87 | $0.00 |
07/13/2022 | BILL | RODRIGUEZ-MEDRANO, ANTONIO | $491.87 | $491.87 |
08/09/2021 | PAYMENT | RODRIGUEZ-MEDRANO, ANTONIO CREDIT: D | $-461.96 | $0.00 |
07/15/2021 | BILL | RODRIGUEZ-MEDRANO, ANTONIO | $461.96 | $461.96 |
08/14/2020 | PAYMENT | RODRIGUEZ, ANTONIO CREDIT: D | $-235.40 | $0.00 |
07/13/2020 | BILL | RODRIGUEZ-MEDRANO, ANTONIO | $235.40 | $235.40 |
08/19/2019 | PAYMENT | RODRIGUEZ, ANTONIO N/A CREDIT: D BANK: OP INTERNET NUM: 027786 | $-227.22 | $0.00 |
07/10/2019 | BILL | RODRIGUEZ-MEDRANO, ANTONIO | $227.22 | $227.22 |
08/15/2018 | PAYMENT | RODRIGUEZ-MEDRANO, ANTONIO CREDIT: D | $-221.44 | $0.00 |
07/09/2018 | BILL | RODRIGUEZ-MEDRANO, ANTONIO | $221.44 | $221.44 |
08/23/2017 | PAYMENT | RODRIGUEZ-MEDRANO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 270965 | $-220.01 | $0.00 |
07/07/2017 | BILL | RODRIGUEZ-MEDRANO, ANTONIO | $220.01 | $220.01 |
10/24/2016 | PAYMENT | RODRIGUEZ, ANTONIO CREDIT: D | $-169.35 | $0.00 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.46 | $169.35 |
08/12/2016 | PAYMENT | RODRIGUEZ, ANTONIO CREDIT: D | $-54.66 | $163.89 |
07/08/2016 | BILL | LARA, ALEJANDRO | $218.55 | $218.55 |
12/17/2015 | PAYMENT | RODRIGUEZ, ANTONIO CREDIT: D | $-163.74 | $0.00 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.28 | $163.74 |
08/10/2015 | PAYMENT | RODRIGUEZ, ANTONIO CREDIT: D | $-52.85 | $158.46 |
07/08/2015 | BILL | LARA, ALEJANDRO | $211.31 | $211.31 |
04/13/2015 | PAYMENT | RODRIGUEZ, ANTONIO CREDIT: D | $-229.26 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.21 | $229.26 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.21 | $224.05 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $5.21 | $218.84 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.21 | $213.63 |
07/08/2014 | BILL | LARA, ALEJANDRO | $208.42 | $208.42 |
08/29/2013 | PAYMENT | ARTIAGA, ERIKA CASH | $-199.74 | $0.00 |
07/16/2013 | BILL | LARA, ALEJANDRO | $199.74 | $199.74 |
04/11/2013 | PAYMENT | LARA, ALEJANDRO CASH | $-162.39 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.92 | $162.39 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.92 | $157.47 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.92 | $152.55 |
09/07/2012 | PAYMENT | LARA, ALEJANDRO CASH | $-54.14 | $147.63 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.92 | $201.77 |
07/10/2012 | BILL | LARA, ALEJANDRO | $196.85 | $196.85 |