08/05/2024 | PAYMENT | FLORES, NANCY M CHECK 6919 | $-53.56 | $0.00 |
07/05/2024 | BILL | FLORES NANCY M | $53.56 | $53.56 |
08/02/2023 | PAYMENT | WEINERT-TOWNSEND, GLADYS / FLORES, NANCY M CHECK 1248 | $-49.60 | $0.00 |
07/06/2023 | BILL | FLORES NANCY M | $49.60 | $49.60 |
07/21/2022 | PAYMENT | FLORES NANCY/TOWNSEND GLADYS CHECK NUM: 1229 | $-45.93 | $0.00 |
07/07/2022 | BILL | FLORES NANCY M | $45.93 | $45.93 |
08/02/2021 | PAYMENT | WEINERT-TOWNSENT, GLADYS/FLORE CHECK NUM: 1209 | $-42.54 | $0.00 |
07/08/2021 | BILL | FLORES NANCY M | $42.54 | $42.54 |
07/28/2020 | PAYMENT | FLORES NANCY M CHECK NUM: 6861 | $-40.64 | $0.00 |
07/10/2020 | BILL | FLORES NANCY M | $40.64 | $40.64 |
07/22/2019 | PAYMENT | TOWNSEND, GLADYS CHECK NUM: 1134 | $-39.22 | $0.00 |
07/08/2019 | BILL | FLORES NANCY M | $39.22 | $39.22 |
07/19/2018 | PAYMENT | TOWNSEND, GLADYS CHECK NUM: 1073 | $-37.42 | $0.00 |
07/05/2018 | BILL | FLORES NANCY M | $37.42 | $37.42 |
07/20/2017 | PAYMENT | TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1618 | $-37.42 | $0.00 |
07/11/2017 | BILL | FLORES NANCY M | $37.42 | $37.42 |
07/18/2016 | PAYMENT | TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1592 | $-37.42 | $0.00 |
07/07/2016 | BILL | FLORES NANCY M | $37.42 | $37.42 |
07/13/2015 | PAYMENT | TOWNSEND GLADYS & FLORES NANCY CHECK NUM: 1547 | $-49.90 | $0.00 |
07/02/2015 | BILL | FLORES NANCY M | $49.90 | $49.90 |
07/15/2014 | PAYMENT | TOWNSEND GLADYS/FLORES NANCY M CHECK NUM: 1502 | $-49.90 | $0.00 |
07/03/2014 | BILL | FLORES NANCY M | $49.90 | $49.90 |
07/10/2013 | PAYMENT | TOWNSEND GLADYS/FLORES NANCY M CHECK NUM: 1445 | $-49.90 | $0.00 |
07/02/2013 | BILL | FLORES NANCY M | $49.90 | $49.90 |
07/18/2012 | PAYMENT | FLORES NANCY M CHECK NUM: 1405 | $-49.90 | $0.00 |
07/10/2012 | BILL | FLORES NANCY M | $49.90 | $49.90 |
07/28/2011 | PAYMENT | TOWNSEND, GLADYS A/FLORES, NAN CHECK NUM: 1714 | $-49.90 | $0.00 |
07/11/2011 | BILL | FLORES NANCY M | $49.90 | $49.90 |
08/06/2010 | PAYMENT | TOWNSEND, GLADYS/FLORES, NANCY CHECK NUM: 1281 | $-49.90 | $0.00 |
07/09/2010 | BILL | FLORES NANCY M | $49.90 | $49.90 |
07/23/2009 | PAYMENT | TOWNSEND, GLADYS/FLORES, NANCY CHECK BANK: 94 8014 NUM: 1219 | $-47.37 | $0.00 |
07/10/2009 | BILL | FLORES NANCY M | $47.37 | $47.37 |
07/25/2008 | PAYMENT | TOWNSEND, GLADYS A/FLORES, NAN CHECK BANK: 94 72 NUM: 1517 | $-45.49 | $0.00 |
07/10/2008 | BILL | FLORES NANCY M | $45.49 | $45.49 |
07/24/2007 | PAYMENT | TOWNSEND. GLADYS A/FLORES, NAN CHECK BANK: 94 72 NUM: 1361 | $-43.08 | $0.00 |
07/12/2007 | BILL | FLORES NANCY M | $43.08 | $43.08 |
07/24/2006 | PAYMENT | TOWNSEND GLADYS/FLORES NANCY CHECK BANK: 9472 NUM: 1196 | $-43.29 | $0.00 |
07/06/2006 | BILL | FLORES NANCY M | $43.29 | $43.29 |
08/04/2005 | PAYMENT | FLORES NANCY M CHECK BANK: 9472 NUM: 1074 | $-43.29 | $0.00 |
07/18/2005 | BILL | FLORES NANCY M | $43.29 | $43.29 |
07/21/2004 | PAYMENT | TOWNSEND GLADYS CHECK BANK: 90-78 NUM: 1162 | $-43.00 | $0.00 |
07/06/2004 | BILL | FLORES NANCY M | $43.00 | $43.00 |
08/11/2003 | PAYMENT | FLORES NANCY M CHECK BANK: 90-78 NUM: 1076 | $-39.55 | $0.00 |
07/18/2003 | BILL | FLORES NANCY M | $39.55 | $39.55 |
07/24/2002 | PAYMENT | FLORES NANCY M CHECK BANK: 90-78 NUM: 1009 | $-42.13 | $0.00 |
07/08/2002 | BILL | FLORES NANCY M | $42.13 | $42.13 |
07/23/2001 | PAYMENT | TOWNSEND GLADYS CHECK BANK: 94-8014 NUM: 2099 | $-42.59 | $0.00 |
07/11/2001 | BILL | FLORES NANCY M | $42.59 | $42.59 |
07/25/2000 | PAYMENT | TOWNSEND GLADYS CHECK BANK: 94-801 NUM: 2025 | $-41.96 | $0.00 |
07/06/2000 | BILL | FLORES NANCY M | $41.96 | $41.96 |
07/27/1999 | PAYMENT | FLORES NANCY M CHECK BANK: 94-204 NUM: 1024 | $-45.83 | $0.00 |
07/12/1999 | BILL | FLORES NANCY M | $45.83 | $45.83 |
07/24/1998 | PAYMENT | FLORES NANCY M CHECK | $-46.89 | $0.00 |
07/09/1998 | BILL | FLORES NANCY M | $46.89 | $46.89 |
07/30/1997 | PAYMENT | FLORES NANCY M | $-43.25 | $0.00 |
07/23/1997 | BILL | FLORES NANCY M | $43.25 | $43.25 |
07/23/1996 | PAYMENT | FLORES NANCY M | $-45.19 | $0.00 |
07/11/1996 | BILL | FLORES NANCY M | $45.19 | $45.19 |