07/08/2024 | PAYMENT | SOLORIO, MIGUEL CHECK 0650313244 | $-657.84 | $0.00 |
07/05/2024 | BILL | SOLORIO MIGUEL & ADELA | $657.84 | $657.84 |
09/12/2023 | PAYMENT | SOLORIO MIGUEL SYS 650312839 ORIG: CHECK | $-625.11 | $0.00 |
09/12/2023 | ADJUSTMENT | SOLORIO MIGUEL CHECK 650312839 VOIDED PAYMENT: 335205. REASON: COLLECTION FEE FIX | $625.11 | $625.11 |
07/17/2023 | PAYMENT | SOLORIO MIGUEL CHECK 650312839 | $-625.11 | $0.00 |
07/06/2023 | BILL | SOLORIO MIGUEL & ADELA | $625.11 | $625.11 |
07/18/2022 | PAYMENT | SOLORIO, MIGUEL CASH | $-603.92 | $0.00 |
07/07/2022 | BILL | SOLORIO MIGUEL & ADELA | $603.92 | $603.92 |
07/19/2021 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650312752 | $-599.40 | $0.00 |
07/08/2021 | BILL | SOLORIO MIGUEL & ADELA | $599.40 | $599.40 |
07/20/2020 | PAYMENT | SOLORIO MIGUEL CASH | $-599.66 | $0.00 |
07/10/2020 | BILL | SOLORIO MIGUEL & ADELA | $599.66 | $599.66 |
07/15/2019 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650311753 | $-588.50 | $0.00 |
07/08/2019 | BILL | SOLORIO MIGUEL & ADELA | $588.50 | $588.50 |
07/20/2018 | PAYMENT | MIGUEL SOLARIO CHECK NUM: 650311208 | $-577.66 | $0.00 |
07/05/2018 | BILL | SOLORIO MIGUEL & ADELA | $577.66 | $577.66 |
07/25/2017 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650310634 | $-567.13 | $0.00 |
07/11/2017 | BILL | SOLORIO MIGUEL & ADELA | $567.13 | $567.13 |
07/18/2016 | PAYMENT | SOLORIO MIGUEL CHECK NUM: 650310199 | $-574.01 | $0.00 |
07/07/2016 | BILL | SOLORIO MIGUEL & ADELA | $574.01 | $574.01 |
07/13/2015 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-568.91 | $0.00 |
07/13/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 0650301653 | $568.91 | $568.91 |
07/13/2015 | VOID | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-568.91 | $0.00 |
07/02/2015 | BILL | SOLORIO MIGUEL & ADELA | $568.91 | $568.91 |
07/14/2014 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 4000456691 | $-568.03 | $0.00 |
07/03/2014 | BILL | SOLORIO MIGUEL & ADELA | $568.03 | $568.03 |
07/15/2013 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 004045946 | $-568.40 | $0.00 |
07/02/2013 | BILL | SOLORIO MIGUEL & ADELA | $568.40 | $568.40 |
07/20/2012 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 004045070 | $-560.24 | $0.00 |
07/10/2012 | BILL | SOLORIO MIGUEL & ADELA | $560.24 | $560.24 |
07/29/2011 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 003699534 | $-556.41 | $0.00 |
07/11/2011 | BILL | SOLORIO MIGUEL & ADELA | $556.41 | $556.41 |
07/26/2010 | PAYMENT | SOLORIO, MIGUEL CASH | $-547.53 | $0.00 |
07/09/2010 | BILL | SOLORIO MIGUEL & ADELA | $547.53 | $547.53 |
07/22/2009 | PAYMENT | SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499 | $-537.87 | $0.00 |
07/10/2009 | BILL | SOLORIO MIGUEL & ADELA | $537.87 | $537.87 |
07/25/2008 | PAYMENT | MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491 | $-528.32 | $0.00 |
07/10/2008 | BILL | SOLORIO MIGUEL & ADELA | $528.32 | $528.32 |
07/23/2007 | PAYMENT | SOLORIO ROSA CHECK BANK: 91F170 NUM: 881 | $-517.50 | $0.00 |
07/12/2007 | BILL | SOLORIO MIGUEL & ADELA | $517.50 | $517.50 |
07/14/2006 | PAYMENT | MIGUEL SOLORIO CHECK BANK: 91170 NUM: 2063377 | $-511.10 | $0.00 |
07/06/2006 | BILL | SOLORIO MIGUEL & ADELA | $511.10 | $511.10 |
08/12/2005 | PAYMENT | SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825 | $-484.50 | $0.00 |
07/18/2005 | BILL | SOLORIO MIGUEL & ADELA | $484.50 | $484.50 |
07/23/2004 | PAYMENT | SOLORIO MIGUEL CASH BANK: 91F170 NUM: 001283491 | $-482.75 | $0.00 |
07/06/2004 | BILL | SOLORIO MIGUEL & ADELA | $482.75 | $482.75 |
07/28/2003 | PAYMENT | SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739 | $-458.09 | $0.00 |
07/18/2003 | BILL | SOLORIO MIGUEL & ADELA | $458.09 | $458.09 |
08/06/2002 | PAYMENT | SOLORIO MIGUEL CASH | $-445.64 | $0.00 |
07/08/2002 | BILL | SOLORIO MIGUEL & ADELA | $445.64 | $445.64 |
07/25/2001 | PAYMENT | SOLORIO MIGUEL CASH | $-359.72 | $0.00 |
07/11/2001 | BILL | SOLORIO MIGUEL & ADELA | $359.72 | $359.72 |
07/24/2000 | PAYMENT | SOLORIO MIGUEL CASH | $-358.07 | $0.00 |
07/06/2000 | BILL | SOLORIO MIGUEL & ADELA | $358.07 | $358.07 |
07/27/1999 | PAYMENT | MIGUEL SOLORIO CASH | $-474.45 | $0.00 |
07/12/1999 | BILL | SOLORIO MIGUEL & ADELA | $474.45 | $474.45 |
07/31/1998 | PAYMENT | SOLORIO MIGUEL CASH | $-479.28 | $0.00 |
07/09/1998 | BILL | SOLORIO MIGUEL & ADELA | $479.28 | $479.28 |
07/24/1997 | PAYMENT | SOLORIO MIGUEL & ADELA | $-486.38 | $0.00 |
07/23/1997 | BILL | SOLORIO MIGUEL & ADELA | $486.38 | $486.38 |
07/19/1996 | PAYMENT | SOLORIO MIGUEL & ADELA | $-501.53 | $0.00 |
07/11/1996 | BILL | SOLORIO MIGUEL & ADELA | $501.53 | $501.53 |