07/31/2024 | PAYMENT | RIVERSIDE RANCH CHECK 8913 | $-77.14 | $0.00 |
07/05/2024 | BILL | MCERQUIAGA HENRY VICTOR TTE | $77.14 | $77.14 |
08/21/2023 | PAYMENT | RIVERSIDE RANCH CHECK 8653 | $-77.14 | $0.00 |
07/06/2023 | BILL | MCERQUIAGA HENRY VICTOR TTE | $77.14 | $77.14 |
08/03/2022 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8365 | $-77.14 | $0.00 |
07/07/2022 | BILL | MCERQUIAGA HENRY VICTOR TR | $77.14 | $77.14 |
08/18/2021 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 8120 | $-71.61 | $0.00 |
07/08/2021 | BILL | MCERQUIAGA HENRY VICTOR | $71.61 | $71.61 |
08/05/2020 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7881 | $-68.41 | $0.00 |
07/10/2020 | BILL | MCERQUIAGA HENRY VICTOR | $68.41 | $68.41 |
08/09/2019 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7611 | $-66.03 | $0.00 |
07/08/2019 | BILL | MCERQUIAGA HENRY VICTOR | $66.03 | $66.03 |
08/17/2018 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7331 | $-63.01 | $0.00 |
07/05/2018 | BILL | MCERQUIAGA HENRY VICTOR | $63.01 | $63.01 |
08/08/2017 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 7013 | $-59.39 | $0.00 |
07/11/2017 | BILL | MCERQUIAGA HENRY VICTOR | $59.39 | $59.39 |
08/12/2016 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6753 | $-55.71 | $0.00 |
07/07/2016 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
08/11/2015 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 6481 | $-55.71 | $0.00 |
07/02/2015 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
08/01/2014 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 9732 | $-55.71 | $0.00 |
07/03/2014 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
08/08/2013 | PAYMENT | MCERQUIAGA, DEANN CREDIT: D NUM: MCARD 7443 | $-55.71 | $0.00 |
07/02/2013 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
08/14/2012 | PAYMENT | MCERQUIAGA DEANN CREDIT: D NUM: MC 7550 | $-55.71 | $0.00 |
07/10/2012 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
08/12/2011 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 5141 | $-55.71 | $0.00 |
07/11/2011 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
08/10/2010 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 4799 | $-55.71 | $0.00 |
07/09/2010 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
08/12/2009 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459 | $-55.71 | $0.00 |
07/10/2009 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
08/07/2008 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009 | $-55.71 | $0.00 |
08/07/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*176 NUM: 4009 | $55.71 | $55.71 |
08/06/2008 | VOID | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009 | $-55.71 | $0.00 |
07/10/2008 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
07/23/2007 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471 | $-55.71 | $0.00 |
07/12/2007 | BILL | MCERQUIAGA HENRY VICTOR | $55.71 | $55.71 |
08/03/2006 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961 | $-55.99 | $0.00 |
07/06/2006 | BILL | MCERQUIAGA HENRY VICTOR | $55.99 | $55.99 |
08/16/2005 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458 | $-55.99 | $0.00 |
07/18/2005 | BILL | MCERQUIAGA HENRY VICTOR | $55.99 | $55.99 |
08/16/2004 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 1887 | $-55.64 | $0.00 |
07/06/2004 | BILL | MCERQUIAGA HENRY VICTOR | $55.64 | $55.64 |
08/14/2003 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302 | $-50.99 | $0.00 |
07/18/2003 | BILL | MCERQUIAGA HENRY VICTOR | $50.99 | $50.99 |
08/06/2002 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 91-119 NUM: 326 | $-29.74 | $0.00 |
07/08/2002 | BILL | RIVERSIDE RANCH | $29.74 | $29.74 |
08/21/2001 | PAYMENT | MCERQUIAGA HENRY V. CHECK BANK: 94-204 NUM: 363 | $-30.33 | $0.00 |
07/11/2001 | BILL | RIVERSIDE RANCH | $30.33 | $30.33 |
08/18/2000 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94-204 NUM: 358 | $-29.98 | $0.00 |
07/06/2000 | BILL | RIVERSIDE RANCH | $29.98 | $29.98 |
08/11/1999 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 91-119 NUM: 322 | $-32.65 | $0.00 |
07/12/1999 | BILL | RIVERSIDE RANCH | $32.65 | $32.65 |
08/24/1998 | PAYMENT | RIVERSIDE RANCH CHECK | $-33.25 | $0.00 |
07/09/1998 | BILL | RIVERSIDE RANCH | $33.25 | $33.25 |
08/25/1997 | PAYMENT | RIVERSIDE RANCH | $-34.25 | $0.00 |
07/23/1997 | BILL | RIVERSIDE RANCH | $34.25 | $34.25 |
08/13/1996 | PAYMENT | RIVERSIDE RANCH | $-35.85 | $0.00 |
07/11/1996 | BILL | RIVERSIDE RANCH | $35.85 | $35.85 |