09/18/2024 | PAYMENT | DURAN, MICAELA CASH | $-9.26 | $0.00 |
08/30/2024 | PAYMENT | DURAN, MICAELA SYS 700 ORIG: CHECK | $-137.78 | $9.26 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.26 | $147.04 |
08/30/2024 | ADJUSTMENT | DURAN, MICAELA CHECK 700 VOIDED PAYMENT: 914663. REASON: AMENDMENT TO PP 2025 | $137.78 | $137.78 |
07/24/2024 | PAYMENT | DURAN, MICAELA CHECK 700 | $-137.78 | $0.00 |
07/10/2024 | BILL | DURAN, MICAELA OR RICHARD DEE, JASON LEE, DARIK MARTIN MASON | $137.78 | $137.78 |
07/24/2023 | PAYMENT | DURAN, MICAELA C CHECK NUM: 618 | $-133.79 | $0.00 |
07/12/2023 | BILL | DURAN, MICAELA OR RICHARD DEE, | $133.79 | $133.79 |
07/29/2022 | PAYMENT | DURAN, MICAELA C CHECK NUM: 00448 | $-129.89 | $0.00 |
07/13/2022 | BILL | DURAN, MICAELA OR RICHARD DEE, | $129.89 | $129.89 |
07/27/2021 | PAYMENT | DURAN, MICAELA CHECK NUM: 375 | $-84.08 | $0.00 |
07/15/2021 | BILL | DURAN, MICAELA | $84.08 | $84.08 |
07/30/2020 | PAYMENT | DURAN, MICAELA C & JASON L CHECK NUM: 292 | $-81.64 | $0.00 |
07/13/2020 | BILL | DURAN, MICAELA | $81.64 | $81.64 |
08/19/2019 | PAYMENT | MASON, RICHARD CASH | $-79.26 | $0.00 |
07/10/2019 | BILL | DURAN, MICAELA | $79.26 | $79.26 |
07/30/2018 | PAYMENT | DURAN, MICAELA CASH | $-77.24 | $0.00 |
07/09/2018 | BILL | DURAN, MICAELA | $77.24 | $77.24 |
07/28/2017 | PAYMENT | DURAN, MICAELA CASH | $-76.40 | $0.00 |
07/07/2017 | BILL | DURAN, MICAELA | $76.40 | $76.40 |
07/28/2016 | PAYMENT | DURAN, MICAELA CASH | $-75.32 | $0.00 |
07/08/2016 | BILL | DURAN, MICAELA | $75.32 | $75.32 |
07/29/2015 | PAYMENT | DURAN, MICAELA CASH | $-73.13 | $0.00 |
07/08/2015 | BILL | DURAN, MICAELA | $73.13 | $73.13 |
08/01/2014 | PAYMENT | MASON, JASON CASH | $-71.02 | $0.00 |
07/08/2014 | BILL | DURAN, MICAELA | $71.02 | $71.02 |
08/01/2013 | PAYMENT | DURAN, MICAELA CASH | $-68.94 | $0.00 |
07/16/2013 | BILL | DURAN, MICAELA | $68.94 | $68.94 |
07/20/2012 | PAYMENT | DURAN, MICAELA CASH | $-66.93 | $0.00 |
07/10/2012 | BILL | DURAN, MICAELA | $66.93 | $66.93 |
08/12/2011 | PAYMENT | DURAN, MICAELA C CHECK NUM: 3656 | $-64.98 | $0.00 |
07/14/2011 | BILL | DURAN, MICAELA | $64.98 | $64.98 |
07/22/2010 | PAYMENT | DURAN, MICAELA CASH | $-66.05 | $0.00 |
07/14/2010 | BILL | DURAN, MICAELA | $66.05 | $66.05 |
07/27/2009 | PAYMENT | DURAN, MICAELA CASH | $-64.41 | $0.00 |
07/21/2009 | BILL | DURAN, MICAELA | $64.41 | $64.41 |
09/02/2008 | PAYMENT | DURAN, MICAELA CASH | $-64.25 | $0.00 |
07/10/2008 | BILL | DURAN, MICAELA | $64.25 | $64.25 |
07/19/2007 | PAYMENT | DURAN, MICAELA CASH | $-62.38 | $0.00 |
07/13/2007 | BILL | DURAN, MICAELA | $62.38 | $62.38 |
08/30/2006 | PAYMENT | CHERYL P GARCIA CHECK NUM: 1957 | $-59.46 | $0.00 |
07/20/2006 | BILL | GRIEGO, REMIGIO A OR VIRGINIA | $59.46 | $59.46 |
09/19/2005 | PAYMENT | SHERYL GARCIA CHECK NUM: 1668 | $-55.74 | $0.00 |
08/01/2005 | BILL | GRIEGO, REMIGIO A OR VIRGINIA | $55.74 | $55.74 |
10/04/2004 | PAYMENT | Payment on Old System | $-73.60 | $0.00 |
10/04/2004 | PENALTY | Penalty on Old System | $6.69 | $73.60 |
07/06/2004 | BILL | Billed on Old System | $66.91 | $66.91 |