07/31/2024 | PAYMENT | RIVERSIDE RANCH CHECK 8913 | $-1,055.48 | $0.00 |
07/05/2024 | BILL | MCERQUIAGA HENRY VICTOR TTE | $1,055.48 | $1,055.48 |
08/21/2023 | PAYMENT | RIVERSIDE RANCH CHECK 8653 | $-977.30 | $0.00 |
07/06/2023 | BILL | MCERQUIAGA HENRY VICTOR TTE | $977.30 | $977.30 |
08/03/2022 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8365 | $-904.91 | $0.00 |
07/07/2022 | BILL | MCERQUIAGA HENRY VICTOR TR | $904.91 | $904.91 |
08/18/2021 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8120 | $-837.87 | $0.00 |
07/08/2021 | BILL | MCERQUIAGA HENRY VICTOR | $837.87 | $837.87 |
08/05/2020 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7881 | $-800.25 | $0.00 |
07/10/2020 | BILL | MCERQUIAGA HENRY VICTOR | $800.25 | $800.25 |
08/09/2019 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7611 | $-772.43 | $0.00 |
07/08/2019 | BILL | MCERQUIAGA HENRY VICTOR | $772.43 | $772.43 |
08/17/2018 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7331 | $-737.06 | $0.00 |
07/05/2018 | BILL | MCERQUIAGA HENRY VICTOR | $737.06 | $737.06 |
08/08/2017 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7013 | $-694.69 | $0.00 |
07/11/2017 | BILL | MCERQUIAGA HENRY VICTOR | $694.69 | $694.69 |
08/12/2016 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6753 | $-651.68 | $0.00 |
07/07/2016 | BILL | MCERQUIAGA HENRY VICTOR | $651.68 | $651.68 |
08/11/2015 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6481 | $-613.06 | $0.00 |
07/02/2015 | BILL | MCERQUIAGA HENRY VICTOR | $613.06 | $613.06 |
08/01/2014 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 9732 | $-567.65 | $0.00 |
07/03/2014 | BILL | MCERQUIAGA HENRY VICTOR | $567.65 | $567.65 |
08/08/2013 | PAYMENT | MCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443 | $-525.60 | $0.00 |
07/02/2013 | BILL | MCERQUIAGA HENRY VICTOR | $525.60 | $525.60 |
08/14/2012 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 7550 | $-486.67 | $0.00 |
07/10/2012 | BILL | MCERQUIAGA HENRY VICTOR | $486.67 | $486.67 |
08/12/2011 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 5141 | $-485.15 | $0.00 |
07/11/2011 | BILL | MCERQUIAGA HENRY VICTOR | $485.15 | $485.15 |
08/10/2010 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 4799 | $-523.16 | $0.00 |
07/09/2010 | BILL | MCERQUIAGA HENRY VICTOR | $523.16 | $523.16 |
08/12/2009 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459 | $-875.57 | $0.00 |
07/10/2009 | BILL | MCERQUIAGA HENRY VICTOR | $875.57 | $875.57 |
08/07/2008 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009 | $-993.32 | $0.00 |
08/07/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*176 NUM: 4009 | $993.32 | $993.32 |
08/06/2008 | VOID | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009 | $-993.32 | $0.00 |
07/10/2008 | BILL | MCERQUIAGA HENRY VICTOR | $993.32 | $993.32 |
07/23/2007 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471 | $-938.87 | $0.00 |
07/12/2007 | BILL | MCERQUIAGA HENRY VICTOR | $938.87 | $938.87 |
08/03/2006 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961 | $-883.08 | $0.00 |
07/06/2006 | BILL | MCERQUIAGA HENRY VICTOR | $883.08 | $883.08 |
08/16/2005 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458 | $-826.86 | $0.00 |
07/18/2005 | BILL | MCERQUIAGA HENRY VICTOR | $826.86 | $826.86 |
08/16/2004 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 1887 | $-783.89 | $0.00 |
07/06/2004 | BILL | MCERQUIAGA HENRY VICTOR | $783.89 | $783.89 |