09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.96 | $0.00 |
08/30/2024 | PAYMENT | "EMMA PINEDO ROJAS" SYS 6655109225 ORIG: ONLINE | $-49.53 | $2.96 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.96 | $52.49 |
08/30/2024 | ADJUSTMENT | "EMMA PINEDO ROJAS" ONLINE 6655109225 VOIDED PAYMENT: 945097. REASON: AMENDMENT TO PP 2025 | $49.53 | $49.53 |
08/21/2024 | PAYMENT | "EMMA PINEDO ROJAS" ONLINE | $-49.53 | $0.00 |
07/10/2024 | BILL | MELENDEZ, JESUS | $49.53 | $49.53 |
08/07/2023 | PAYMENT | PINEDO ROJAS, EMMA CREDIT: D BANK: OP INTERNET NUM: 946805 | $-48.08 | $0.00 |
07/12/2023 | BILL | MELENDEZ, JESUS | $48.08 | $48.08 |
08/22/2022 | PAYMENT | PINEDO ROJAS, EMMA CREDIT: D BANK: OP INTERNET NUM: 139910 | $-46.68 | $0.00 |
07/13/2022 | BILL | MELENDEZ, JESUS | $46.68 | $46.68 |
10/08/2021 | PAYMENT | PINEDO ROJAS, EMMA CREDIT: D BANK: OP INTERNET NUM: 512063 | $-24.56 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.23 | $24.56 |
07/15/2021 | BILL | MELENDEZ, JESUS | $22.33 | $22.33 |
10/20/2020 | PAYMENT | PINEDO ROJAS, EMMA CHECK NUM: ACH | $-24.56 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.23 | $24.56 |
07/13/2020 | BILL | MELENDEZ, JESUS | $22.33 | $22.33 |
10/07/2019 | PAYMENT | PINEDO ROJAS, EMMA CREDIT: D BANK: OP INTERNET NUM: 022284 | $-24.56 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.23 | $24.56 |
07/10/2019 | BILL | MELENDEZ, JESUS | $22.33 | $22.33 |
11/05/2018 | PAYMENT | PINEDO, EMMA CREDIT: D BANK: OP INTERNET NUM: VISA 778560 | $-224.56 | $0.00 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $224.56 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.23 | $24.56 |
07/09/2018 | BILL | MELENDEZ, JESUS | $22.33 | $22.33 |
10/06/2017 | PAYMENT | PINEDO ROJAS, EMMA CREDIT: D NUM: OP VISA 294248 | $-224.56 | $0.00 |
10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $224.56 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.23 | $24.56 |
07/07/2017 | BILL | MELENDEZ, JESUS | $22.33 | $22.33 |
09/21/2016 | PAYMENT | MELENDEZ, JESUS CREDIT: D NUM: OPVISA 707495 | $-2.23 | $0.00 |
09/14/2016 | PAYMENT | MELENDEZ, JESUS CREDIT: D NUM: OP VISA 351493 | $-22.28 | $2.23 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.23 | $24.51 |
07/08/2016 | BILL | MELENDEZ, JESUS | $22.28 | $22.28 |
08/24/2015 | PAYMENT | MELENDEZ, JESUS EFRAIN CREDIT: D BANK: OP INTERNET NUM: 693615 | $-21.64 | $0.00 |
07/08/2015 | BILL | MELENDEZ, JESUS | $21.64 | $21.64 |
11/20/2014 | PAYMENT | VALDEZ, VIVIANA CREDIT: D | $-223.11 | $0.00 |
10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $223.11 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.10 | $23.11 |
07/08/2014 | BILL | BRACAMONTES, EMILIA C | $21.01 | $21.01 |
11/13/2013 | PAYMENT | ESCARENO-BRIONES, T D CREDIT: D | $-205.11 | $0.00 |
10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $205.11 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.10 | $23.11 |
07/16/2013 | BILL | BRACAMONTES, EMILIA C | $21.01 | $21.01 |
08/10/2012 | PAYMENT | BRACAMONTES, MAYRA CASH | $-21.01 | $0.00 |
07/10/2012 | BILL | BRACAMONTES, EMILIA C | $21.01 | $21.01 |
09/09/2011 | PAYMENT | BRACAMONTES, EMILIA C CASH | $-23.11 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.10 | $23.11 |
07/14/2011 | BILL | BRACAMONTES, EMILIA C | $21.01 | $21.01 |
04/21/2011 | PAYMENT | BRACAMONTES, MAYRA A CREDIT: D | $-23.11 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.10 | $23.11 |
07/14/2010 | BILL | BRACAMONTES, EMILIA C | $21.01 | $21.01 |
09/01/2009 | PAYMENT | BRACAMONTES, MAYRA A CHECK NUM: 246 | $-21.01 | $0.00 |
07/21/2009 | BILL | BRACAMONTES, EMILIA C | $21.01 | $21.01 |
02/04/2009 | AMENDMENT | AS PER TREASURER | $-2.10 | $0.00 |
09/10/2008 | PAYMENT | BRACAMONTES, EMILIA C CHECK NUM: MO | $-21.01 | $2.10 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.10 | $23.11 |
07/10/2008 | BILL | BRACAMONTES, EMILIA C | $21.01 | $21.01 |
08/07/2007 | PAYMENT | BRACAMONTES, EMILIA C CHECK NUM: MO | $-20.98 | $0.00 |
07/13/2007 | BILL | BRACAMONTES, EMILIA C | $20.98 | $20.98 |
08/23/2006 | PAYMENT | BRACAMONTES, EMILIA C CHECK NUM: MO | $-20.98 | $0.00 |
07/20/2006 | BILL | BRACAMONTES, EMILIA C | $20.98 | $20.98 |
08/26/2005 | PAYMENT | BRACAMONTES, EMILIA C CHECK NUM: MO | $-20.91 | $0.00 |
08/01/2005 | BILL | BRACAMONTES, EMILIA C | $20.91 | $20.91 |
07/22/2004 | PAYMENT | Payment on Old System | $-20.22 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $20.22 | $20.22 |