09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.99 | $0.00 |
08/30/2024 | PAYMENT | FLORES-SANCHEZ, JESUS ERNESTO SYS ORIG: CASH | $-73.55 | $4.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.99 | $78.54 |
08/30/2024 | ADJUSTMENT | FLORES-SANCHEZ, JESUS ERNESTO CASH VOIDED PAYMENT: 910405. REASON: AMENDMENT TO PP 2025 | $73.55 | $73.55 |
07/15/2024 | PAYMENT | FLORES-SANCHEZ, JESUS ERNESTO CASH | $-73.55 | $0.00 |
07/10/2024 | BILL | FLORES-SANCHEZ, JESUS ERNESTO | $73.55 | $73.55 |
08/14/2023 | PAYMENT | FLORES-SANCHEZ, JESUS CREDIT: D | $-71.40 | $0.00 |
07/12/2023 | BILL | FLORES-SANCHEZ, JESUS ERNESTO | $71.40 | $71.40 |
08/01/2022 | PAYMENT | FLORES-SANCHEZ, JESUS CASH | $-69.32 | $0.00 |
07/13/2022 | BILL | FLORES-SANCHEZ, JESUS ERNESTO | $69.32 | $69.32 |
07/28/2021 | PAYMENT | DELGADO, ARMANDO CASH | $-69.11 | $0.00 |
07/15/2021 | BILL | DELGADO, ARMANDO | $69.11 | $69.11 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |