07/31/2024 | PAYMENT | RIVERSIDE RANCH CHECK 8913 | $-367.38 | $0.00 |
07/05/2024 | BILL | MCERQUIAGA HENRY VICTOR TTE | $367.38 | $367.38 |
08/21/2023 | PAYMENT | RIVERSIDE RANCH CHECK 8653 | $-340.17 | $0.00 |
07/06/2023 | BILL | MCERQUIAGA HENRY VICTOR TTE | $340.17 | $340.17 |
08/03/2022 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8365 | $-314.98 | $0.00 |
07/07/2022 | BILL | MCERQUIAGA HENRY VICTOR TR | $314.98 | $314.98 |
08/18/2021 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8120 | $-291.66 | $0.00 |
07/08/2021 | BILL | MCERQUIAGA HENRY VICTOR | $291.66 | $291.66 |
08/05/2020 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7881 | $-278.58 | $0.00 |
07/10/2020 | BILL | MCERQUIAGA HENRY VICTOR | $278.58 | $278.58 |
08/09/2019 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7611 | $-268.90 | $0.00 |
07/08/2019 | BILL | MCERQUIAGA HENRY VICTOR | $268.90 | $268.90 |
08/17/2018 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7331 | $-256.59 | $0.00 |
07/05/2018 | BILL | MCERQUIAGA HENRY VICTOR | $256.59 | $256.59 |
08/08/2017 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7013 | $-241.85 | $0.00 |
07/11/2017 | BILL | MCERQUIAGA HENRY VICTOR | $241.85 | $241.85 |
08/12/2016 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6753 | $-226.88 | $0.00 |
07/07/2016 | BILL | MCERQUIAGA HENRY VICTOR | $226.88 | $226.88 |
08/11/2015 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6481 | $-213.42 | $0.00 |
07/02/2015 | BILL | MCERQUIAGA HENRY VICTOR | $213.42 | $213.42 |
08/01/2014 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 9732 | $-197.60 | $0.00 |
07/03/2014 | BILL | MCERQUIAGA HENRY VICTOR | $197.60 | $197.60 |
08/08/2013 | PAYMENT | MCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443 | $-182.97 | $0.00 |
07/02/2013 | BILL | MCERQUIAGA HENRY VICTOR | $182.97 | $182.97 |
08/14/2012 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 7550 | $-169.42 | $0.00 |
07/10/2012 | BILL | MCERQUIAGA HENRY VICTOR | $169.42 | $169.42 |
08/12/2011 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 5141 | $-169.10 | $0.00 |
07/11/2011 | BILL | MCERQUIAGA HENRY VICTOR | $169.10 | $169.10 |
08/10/2010 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 4799 | $-184.51 | $0.00 |
07/09/2010 | BILL | MCERQUIAGA HENRY VICTOR | $184.51 | $184.51 |
08/12/2009 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459 | $-314.04 | $0.00 |
07/10/2009 | BILL | MCERQUIAGA HENRY VICTOR | $314.04 | $314.04 |
08/07/2008 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009 | $-358.96 | $0.00 |
08/07/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*176 NUM: 4009 | $358.96 | $358.96 |
08/06/2008 | VOID | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009 | $-358.96 | $0.00 |
07/10/2008 | BILL | MCERQUIAGA HENRY VICTOR | $358.96 | $358.96 |
07/23/2007 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471 | $-339.28 | $0.00 |
07/12/2007 | BILL | MCERQUIAGA HENRY VICTOR | $339.28 | $339.28 |
08/03/2006 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961 | $-319.11 | $0.00 |
07/06/2006 | BILL | MCERQUIAGA HENRY VICTOR | $319.11 | $319.11 |
08/16/2005 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458 | $-298.79 | $0.00 |
07/18/2005 | BILL | MCERQUIAGA HENRY VICTOR | $298.79 | $298.79 |
08/16/2004 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 1887 | $-283.26 | $0.00 |
07/06/2004 | BILL | MCERQUIAGA HENRY VICTOR | $283.26 | $283.26 |