08/12/2024 | PAYMENT | RODRIGUEZ MARIA CREDIT CC 9386 | $-153.60 | $0.00 |
07/08/2024 | BILL | RODRIGUEZ MARIA D | $153.60 | $153.60 |
07/11/2023 | PAYMENT | RODRIGUEZ, MIGUEL CREDIT CC 0074 | $-149.12 | $0.00 |
07/06/2023 | BILL | RODRIGUEZ MARIA D | $149.12 | $149.12 |
07/20/2022 | PAYMENT | RODRIGUEZ MIGUEL CASH | $-144.78 | $0.00 |
07/08/2022 | BILL | RODRIGUEZ MARIA D | $144.78 | $144.78 |
07/22/2021 | PAYMENT | RODRIGUEZ MIGUEL CREDIT: D NUM: DEBIT 9987 | $-106.69 | $0.00 |
07/09/2021 | BILL | RODRIGUEZ MARIA D | $106.69 | $106.69 |
09/14/2020 | PAYMENT | RODRIGUEZ, MIGUEL CREDIT: D NUM: OP/TRN 16019110 | $-104.21 | $0.00 |
09/14/2020 | AMENDMENT | rmv penalty/trnsf frm 16019110 | $-2.61 | $104.21 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.61 | $106.82 |
07/13/2020 | BILL | RODRIGUEZ MARIA D | $104.21 | $104.21 |
04/02/2020 | PAYMENT | RODRIGUEZ, ANA CREDIT: D BANK: OP INTERNET NUM: 063212 | $-55.64 | $0.00 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.53 | $55.64 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.53 | $53.11 |
08/19/2019 | PAYMENT | RODRIGUEZ MIGUEL CREDIT: D NUM: DEBIT 0809 | $-50.59 | $50.58 |
07/03/2019 | BILL | RODRIGUEZ MARIA D | $101.17 | $101.17 |
07/31/2018 | PAYMENT | RODRIGUEZ MARIA D CASH | $-98.38 | $0.00 |
07/10/2018 | BILL | RODRIGUEZ MARIA D | $98.38 | $98.38 |
09/11/2017 | PAYMENT | RODRIGUEZ MARIA D CASH | $-107.03 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.73 | $107.03 |
07/12/2017 | BILL | RODRIGUEZ MARIA D | $97.30 | $97.30 |
07/25/2016 | PAYMENT | RODRIGUEZ, MIGUEL CASH | $-96.73 | $0.00 |
07/13/2016 | BILL | RODRIGUEZ MARIA D | $96.73 | $96.73 |
07/15/2015 | PAYMENT | RODRIGUEZ MIGUEL CASH | $-93.97 | $0.00 |
07/06/2015 | BILL | RODRIGUEZ MARIA D | $93.97 | $93.97 |
07/31/2014 | PAYMENT | RODRIGUEZ, MIGUEL CASH | $-92.33 | $0.00 |
07/01/2014 | BILL | RODRIGUEZ MARIA D | $92.33 | $92.33 |
08/09/2013 | PAYMENT | RODRIGUEZ MARIA D CASH | $-86.24 | $0.00 |
07/09/2013 | BILL | RODRIGUEZ MARIA D | $86.24 | $86.24 |
07/27/2012 | PAYMENT | RODRIGUEZ MIGUEL CASH | $-84.59 | $0.00 |
07/16/2012 | BILL | RODRIGUEZ MARIA D | $84.59 | $84.59 |
09/29/2011 | PAYMENT | RODRIGUEZ MARIA D CASH | $-88.79 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.07 | $88.79 |
07/12/2011 | BILL | RODRIGUEZ MARIA D | $80.72 | $80.72 |
07/16/2010 | PAYMENT | RODRIGUEZ MARIA D CREDIT: D NUM: VISA 8916 | $-81.83 | $0.00 |
07/07/2010 | BILL | RODRIGUEZ MARIA D | $81.83 | $81.83 |
09/09/2009 | PAYMENT | RODRIGUEZ, MARIA CASH | $-88.17 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.02 | $88.17 |
07/13/2009 | BILL | RODRIGUEZ MARIA D | $80.15 | $80.15 |
07/08/2008 | PAYMENT | RODRIGUEZ, MIGUEL CASH | $-81.88 | $0.00 |
07/02/2008 | BILL | RODRIGUEZ MARIA D | $81.88 | $81.88 |
08/22/2007 | PAYMENT | RODRIGUEZ YADIRA CASH | $-77.39 | $0.00 |
07/09/2007 | BILL | RODRIGUEZ MARIA D | $77.39 | $77.39 |