09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.72 | $0.00 |
08/30/2024 | PAYMENT | "LILIA PRADO" SYS 1656703655 ORIG: ONLINE | $-60.83 | $4.72 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.72 | $65.55 |
08/30/2024 | ADJUSTMENT | "LILIA PRADO" ONLINE 1656703655 VOIDED PAYMENT: 941085. REASON: AMENDMENT TO PP 2025 | $60.83 | $60.83 |
08/19/2024 | PAYMENT | "LILIA PRADO" ONLINE | $-60.83 | $0.00 |
07/10/2024 | BILL | PRADO, JOSE OR HORTENSIA | $60.83 | $60.83 |
07/26/2023 | PAYMENT | PRADO, LILIA C. CREDIT: D BANK: OP INTERNET NUM: 052921 | $-59.05 | $0.00 |
07/12/2023 | BILL | PRADO, JOSE OR HORTENSIA | $59.05 | $59.05 |
09/20/2022 | PAYMENT | PRADO JOSE OR CREDIT: D BANK: WF INTERNET NUM: 022091718037845 | $-63.07 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.73 | $63.07 |
07/13/2022 | BILL | PRADO, JOSE OR HORTENSIA | $57.34 | $57.34 |
08/10/2021 | PAYMENT | PRADO, LILIA C CREDIT: D BANK: OP INTERNET NUM: 047099 | $-55.67 | $0.00 |
07/15/2021 | BILL | PRADO, JOSE OR HORTENSIA | $55.67 | $55.67 |
08/03/2020 | PAYMENT | PRADO, JOSE CASH | $-54.06 | $0.00 |
07/13/2020 | BILL | PRADO, JOSE OR HORTENSIA | $54.06 | $54.06 |
07/29/2019 | PAYMENT | PRADO, JOSE CASH | $-52.49 | $0.00 |
07/10/2019 | BILL | PRADO, JOSE OR HORTENSIA | $52.49 | $52.49 |
08/01/2018 | PAYMENT | PRADO, JOSE CASH | $-51.00 | $0.00 |
07/09/2018 | BILL | PRADO, JOSE OR HORTENSIA | $51.00 | $51.00 |
08/14/2017 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-49.75 | $0.00 |
07/07/2017 | BILL | PRADO, JOSE OR HORTENSIA | $49.75 | $49.75 |
07/19/2016 | PAYMENT | PRADO, JOSE CASH | $-49.42 | $0.00 |
07/08/2016 | BILL | PRADO, JOSE OR HORTENSIA | $49.42 | $49.42 |
07/17/2015 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-47.98 | $0.00 |
07/08/2015 | BILL | PRADO, JOSE OR HORTENSIA | $47.98 | $47.98 |
08/13/2014 | PAYMENT | PRADO, JOSE CASH | $-47.25 | $0.00 |
07/08/2014 | BILL | PRADO, JOSE OR HORTENSIA | $47.25 | $47.25 |
08/23/2013 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-46.16 | $0.00 |
07/16/2013 | BILL | PRADO, JOSE OR HORTENSIA | $46.16 | $46.16 |
08/09/2012 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-44.81 | $0.00 |
07/10/2012 | BILL | PRADO, JOSE OR HORTENSIA | $44.81 | $44.81 |
08/05/2011 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-43.50 | $0.00 |
07/14/2011 | BILL | PRADO, JOSE OR HORTENSIA | $43.50 | $43.50 |
07/29/2010 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-44.23 | $0.00 |
07/14/2010 | BILL | PRADO, JOSE OR HORTENSIA | $44.23 | $44.23 |
08/13/2009 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-43.22 | $0.00 |
07/21/2009 | BILL | PRADO, JOSE OR HORTENSIA | $43.22 | $43.22 |
08/07/2008 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-42.98 | $0.00 |
07/10/2008 | BILL | PRADO, JOSE OR HORTENSIA | $42.98 | $42.98 |
08/16/2007 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-41.73 | $0.00 |
07/13/2007 | BILL | PRADO, JOSE OR HORTENSIA | $41.73 | $41.73 |
08/02/2006 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-40.00 | $0.00 |
07/20/2006 | BILL | PRADO, JOSE OR HORTENSIA | $40.00 | $40.00 |
08/17/2005 | PAYMENT | PRADO, JOSE OR HORTENSIA CASH | $-37.50 | $0.00 |
08/01/2005 | BILL | PRADO, JOSE OR HORTENSIA | $37.50 | $37.50 |
08/09/2004 | PAYMENT | Payment on Old System | $-37.15 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $37.15 | $37.15 |