08/30/2024 | PAYMENT | AVILA, JESUS SYS ORIG: CASH | $-183.58 | $12.43 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.43 | $196.01 |
08/30/2024 | ADJUSTMENT | AVILA, JESUS CASH VOIDED PAYMENT: 913381. REASON: AMENDMENT TO PP 2025 | $183.58 | $183.58 |
07/23/2024 | PAYMENT | AVILA, JESUS CASH | $-183.58 | $0.00 |
07/10/2024 | BILL | AVILA, EDUARDO | $183.58 | $183.58 |
08/07/2023 | PAYMENT | AVILA, EDUARDO CASH | $-169.98 | $0.00 |
07/12/2023 | BILL | AVILA, EDUARDO | $169.98 | $169.98 |
07/25/2022 | PAYMENT | AVILA, MIGUEL ANGEL CREDIT: D BANK: OP INTERNET NUM: 024803 | $-157.39 | $0.00 |
07/13/2022 | BILL | AVILA, EDUARDO | $157.39 | $157.39 |
07/27/2021 | PAYMENT | AVILA, EDUARDO CASH | $-164.45 | $0.00 |
07/15/2021 | BILL | AVILA, EDUARDO | $164.45 | $164.45 |
07/20/2020 | PAYMENT | AVILA, LALO CHECK NUM: ACH | $-155.73 | $0.00 |
07/13/2020 | BILL | AVILA, EDUARDO | $155.73 | $155.73 |
08/05/2019 | PAYMENT | AVILA, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 026838 | $-150.32 | $0.00 |
07/10/2019 | BILL | AVILA, EDUARDO | $150.32 | $150.32 |
07/24/2018 | PAYMENT | MENDEZ, ALBERTO CREDIT: D BANK: OP INTERNET NUM: 750683 | $-146.26 | $0.00 |
07/09/2018 | BILL | MENDEZ, ALBERTO | $146.26 | $146.26 |
07/26/2017 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-132.63 | $0.00 |
07/07/2017 | BILL | MENDEZ, ALBERTO | $132.63 | $132.63 |
07/21/2016 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-128.77 | $0.00 |
07/08/2016 | BILL | MENDEZ, ALBERTO | $128.77 | $128.77 |
07/23/2015 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-125.01 | $0.00 |
07/08/2015 | BILL | MENDEZ, ALBERTO | $125.01 | $125.01 |
07/25/2014 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-121.38 | $0.00 |
07/08/2014 | BILL | MENDEZ, ALBERTO | $121.38 | $121.38 |
07/22/2013 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-117.83 | $0.00 |
07/16/2013 | BILL | MENDEZ, ALBERTO | $117.83 | $117.83 |
07/18/2012 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-114.41 | $0.00 |
07/10/2012 | BILL | MENDEZ, ALBERTO | $114.41 | $114.41 |
07/20/2011 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-111.08 | $0.00 |
07/14/2011 | BILL | MENDEZ, ALBERTO | $111.08 | $111.08 |
07/29/2010 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-110.81 | $0.00 |
07/14/2010 | BILL | MENDEZ, ALBERTO | $110.81 | $110.81 |
08/06/2009 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-107.58 | $0.00 |
07/21/2009 | BILL | MENDEZ, ALBERTO | $107.58 | $107.58 |
07/23/2008 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-104.46 | $0.00 |
07/10/2008 | BILL | MENDEZ, ALBERTO | $104.46 | $104.46 |
07/18/2007 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-101.43 | $0.00 |
07/13/2007 | BILL | MENDEZ, ALBERTO | $101.43 | $101.43 |
07/26/2006 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-98.47 | $0.00 |
07/20/2006 | BILL | MENDEZ, ALBERTO | $98.47 | $98.47 |
08/23/2005 | PAYMENT | MENDEZ, ALBERTO CHECK NUM: MO | $-95.60 | $0.00 |
08/01/2005 | BILL | MENDEZ, ALBERTO | $95.60 | $95.60 |
09/10/2004 | PAYMENT | Payment on Old System | $-94.27 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $94.27 | $94.27 |