07/22/2024 | PAYMENT | ELIZONDO, DAVID CHECK 3306 | $-58.39 | $0.00 |
07/05/2024 | BILL | ELIZONDO DAVID D | $58.39 | $58.39 |
07/19/2023 | PAYMENT | ELIZONDO DAVID D CHECK 3078 | $-58.39 | $0.00 |
07/06/2023 | BILL | ELIZONDO DAVID D & D FINNELL | $58.39 | $58.39 |
07/20/2022 | PAYMENT | ELIZONDO, DAVID CHECK NUM: 2836 | $-58.39 | $0.00 |
07/07/2022 | BILL | ELIZONDO DAVID D & D FINNELL | $58.39 | $58.39 |
08/16/2021 | PAYMENT | ELIZONDO, DAVID CHECK NUM: 2628 | $-58.39 | $0.00 |
07/08/2021 | BILL | ELIZONDO DAVID D & D FINNELL | $58.39 | $58.39 |
07/21/2020 | PAYMENT | ELIZONDO DAVI CHECK NUM: 2384 | $-58.39 | $0.00 |
07/10/2020 | BILL | ELIZONDO DAVID D & D FINNELL | $58.39 | $58.39 |
07/22/2019 | PAYMENT | ELIZONDO DAVID D & D FINNELL CHECK NUM: 2119 | $-58.39 | $0.00 |
07/08/2019 | BILL | ELIZONDO DAVID D & D FINNELL | $58.39 | $58.39 |
07/19/2018 | PAYMENT | ELIZONDO, DAVID CHECK NUM: 1909 | $-58.39 | $0.00 |
07/05/2018 | BILL | ELIZONDO DAVID D & D FINNELL | $58.39 | $58.39 |
07/21/2017 | PAYMENT | ELIZONDO DAVID CHECK NUM: 1700 | $-58.39 | $0.00 |
07/11/2017 | BILL | ELIZONDO DAVID D & D FINNELL | $58.39 | $58.39 |
07/22/2016 | PAYMENT | ELIZONDO, DAVID CHECK NUM: 1482 | $-58.39 | $0.00 |
07/07/2016 | BILL | ELIZONDO DAVID D & D FINNELL | $58.39 | $58.39 |
07/15/2015 | PAYMENT | ELIZONDO, DAVID CHECK NUM: 1279 | $-58.39 | $0.00 |
07/02/2015 | BILL | ELIZONDO DAVID D & MELINDA | $58.39 | $58.39 |
07/15/2014 | PAYMENT | ELIZONDO DAVID D CHECK NUM: 1101 | $-58.39 | $0.00 |
07/03/2014 | BILL | ELIZONDO DAVID D & MELINDA | $58.39 | $58.39 |
07/23/2013 | PAYMENT | ELIZONDO DAVID D CHECK NUM: 0931 | $-58.39 | $0.00 |
07/02/2013 | BILL | ELIZONDO DAVID D & MELINDA | $58.39 | $58.39 |
07/24/2012 | PAYMENT | ELIZONDO DAVID D CHECK NUM: 758 | $-58.56 | $0.00 |
07/10/2012 | BILL | ELIZONDO DAVID D & MELINDA | $58.56 | $58.56 |
07/25/2011 | PAYMENT | ELIZONDO, DAVID D CHECK NUM: 593 | $-58.56 | $0.00 |
07/11/2011 | BILL | ELIZONDO DAVID D & MELINDA | $58.56 | $58.56 |
08/03/2010 | PAYMENT | ELIZONDO, DAVID D CHECK NUM: 403 | $-58.56 | $0.00 |
07/09/2010 | BILL | ELIZONDO DAVID D & MELINDA | $58.56 | $58.56 |
07/22/2009 | PAYMENT | ELIZONDO DAVID CHECK BANK: 94*7074 NUM: 209 | $-58.56 | $0.00 |
07/10/2009 | BILL | ELIZONDO DAVID D & MELINDA | $58.56 | $58.56 |
07/30/2008 | PAYMENT | ELIZONDO, DAVID & MELINDA CHECK BANK: 94 206 NUM: 2358 | $-58.38 | $0.00 |
07/10/2008 | BILL | ELIZONDO DAVID D & MELINDA | $58.38 | $58.38 |
08/07/2007 | PAYMENT | ELIZONDO, DAVID & MELINDA CHECK BANK: 94 206 NUM: 1931 | $-58.38 | $0.00 |
07/12/2007 | BILL | ELIZONDO DAVID D & MELINDA | $58.38 | $58.38 |
07/24/2006 | PAYMENT | ELIZONDO DAVID & MELINDA CHECK BANK: 94206 NUM: 1616 | $-58.67 | $0.00 |
07/06/2006 | BILL | ELIZONDO DAVID D & MELINDA | $58.67 | $58.67 |
08/11/2005 | PAYMENT | ELIZONDO DAVID D & MELINDA CHECK BANK: 94206 NUM: 1304 | $-58.85 | $0.00 |
07/18/2005 | BILL | ELIZONDO DAVID D & MELINDA | $58.85 | $58.85 |
08/18/2004 | PAYMENT | ELIZONDO DAVID D & MELINDA CHECK BANK: 94*7074 NUM: 4089 | $-58.44 | $0.00 |
07/06/2004 | BILL | ELIZONDO DAVID D & MELINDA | $58.44 | $58.44 |
08/08/2003 | PAYMENT | ELIZONDO DAVID D & MELINDA CHECK BANK: 94-7074 NUM: 3743 | $-53.61 | $0.00 |
07/18/2003 | BILL | ELIZONDO DAVID D & MELINDA | $53.61 | $53.61 |
07/31/2002 | PAYMENT | ELIZONDO DAVID D & MELINDA CHECK BANK: 94-7074 NUM: 3339 | $-50.72 | $0.00 |
07/08/2002 | BILL | ELIZONDO DAVID D & MELINDA | $50.72 | $50.72 |
07/31/2001 | PAYMENT | ELIZONDO MELINDA CHECK BANK: 94-204 NUM: 9311 | $-51.29 | $0.00 |
07/11/2001 | BILL | ELIZONDO DAVID D & MELINDA | $51.29 | $51.29 |
07/27/2000 | PAYMENT | ELIZONDO DAVID D & MELINDA CHECK BANK: 94-204 NUM: 8832 | $-50.51 | $0.00 |
07/06/2000 | BILL | ELIZONDO DAVID D & MELINDA | $50.51 | $50.51 |
08/02/1999 | PAYMENT | ELIZONDO DAVID D & MELINDA CHECK BANK: 8458 | $-52.68 | $0.00 |
07/12/1999 | BILL | ELIZONDO DAVID D & MELINDA | $52.68 | $52.68 |
07/30/1998 | PAYMENT | ELIZONDO DAVID D & MELINDA CHECK | $-52.41 | $0.00 |
07/09/1998 | BILL | ELIZONDO DAVID D & MELINDA | $52.41 | $52.41 |
07/24/1997 | PAYMENT | ELIZONDO DAVID D & MELINDA | $-37.65 | $0.00 |
07/23/1997 | BILL | ELIZONDO DAVID D & MELINDA | $37.65 | $37.65 |
07/25/1996 | PAYMENT | ELIZONDO DAVID D & MELINDA | $-39.36 | $0.00 |
07/11/1996 | BILL | ELIZONDO DAVID D & MELINDA | $39.36 | $39.36 |