07/31/2024 | PAYMENT | RIVERSIDE RANCH CHECK 8913 | $-282.09 | $0.00 |
07/05/2024 | BILL | MCERQUIAGA HENRY VICTOR TTE | $282.09 | $282.09 |
08/21/2023 | PAYMENT | RIVERSIDE RANCH CHECK 8653 | $-261.19 | $0.00 |
07/06/2023 | BILL | MCERQUIAGA HENRY VICTOR TTE | $261.19 | $261.19 |
08/03/2022 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8365 | $-241.84 | $0.00 |
07/07/2022 | BILL | MCERQUIAGA HENRY VICTOR TR | $241.84 | $241.84 |
08/18/2021 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8120 | $-229.28 | $0.00 |
07/08/2021 | BILL | MCERQUIAGA HENRY VICTOR | $229.28 | $229.28 |
08/05/2020 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7881 | $-231.99 | $0.00 |
07/10/2020 | BILL | MCERQUIAGA HENRY VICTOR | $231.99 | $231.99 |
08/09/2019 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7611 | $-243.41 | $0.00 |
07/08/2019 | BILL | MCERQUIAGA HENRY VICTOR | $243.41 | $243.41 |
08/17/2018 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7331 | $-256.73 | $0.00 |
07/05/2018 | BILL | MCERQUIAGA HENRY VICTOR | $256.73 | $256.73 |
08/08/2017 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7013 | $-253.44 | $0.00 |
07/11/2017 | BILL | MCERQUIAGA HENRY VICTOR | $253.44 | $253.44 |
08/12/2016 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6753 | $-237.76 | $0.00 |
07/07/2016 | BILL | MCERQUIAGA HENRY VICTOR | $237.76 | $237.76 |
08/11/2015 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6481 | $-223.66 | $0.00 |
07/02/2015 | BILL | MCERQUIAGA HENRY VICTOR | $223.66 | $223.66 |
08/01/2014 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 9732 | $-207.09 | $0.00 |
07/03/2014 | BILL | MCERQUIAGA HENRY VICTOR | $207.09 | $207.09 |
08/08/2013 | PAYMENT | MCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443 | $-237.22 | $0.00 |
07/02/2013 | BILL | MCERQUIAGA HENRY VICTOR | $237.22 | $237.22 |
08/14/2012 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 7550 | $-219.66 | $0.00 |
07/10/2012 | BILL | MCERQUIAGA HENRY VICTOR | $219.66 | $219.66 |
08/12/2011 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 5141 | $-203.40 | $0.00 |
07/11/2011 | BILL | MCERQUIAGA HENRY VICTOR | $203.40 | $203.40 |
08/10/2010 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 4799 | $-190.09 | $0.00 |
07/09/2010 | BILL | MCERQUIAGA HENRY VICTOR | $190.09 | $190.09 |
08/12/2009 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459 | $-186.98 | $0.00 |
07/10/2009 | BILL | MCERQUIAGA HENRY VICTOR | $186.98 | $186.98 |
08/07/2008 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009 | $-173.60 | $0.00 |
08/07/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*176 NUM: 4009 | $173.60 | $173.60 |
08/06/2008 | VOID | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009 | $-173.60 | $0.00 |
07/10/2008 | BILL | MCERQUIAGA HENRY VICTOR | $173.60 | $173.60 |
07/23/2007 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471 | $-164.08 | $0.00 |
07/12/2007 | BILL | MCERQUIAGA HENRY VICTOR | $164.08 | $164.08 |
08/03/2006 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961 | $-154.32 | $0.00 |
07/06/2006 | BILL | MCERQUIAGA HENRY VICTOR | $154.32 | $154.32 |
08/16/2005 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458 | $-146.92 | $0.00 |
07/18/2005 | BILL | MCERQUIAGA HENRY VICTOR | $146.92 | $146.92 |
08/16/2004 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 1887 | $-144.21 | $0.00 |
07/06/2004 | BILL | MCERQUIAGA HENRY VICTOR | $144.21 | $144.21 |