07/15/2024 | PAYMENT | FLORES MANUEL CREDIT CC 1137 | $-382.99 | $0.00 |
07/05/2024 | BILL | FLORES MANUEL & EDELMIRA | $382.99 | $382.99 |
07/12/2023 | PAYMENT | FLORES MANUEL CREDIT CC 1137 | $-362.63 | $0.00 |
07/06/2023 | BILL | FLORES MANUEL & EDELMIRA | $362.63 | $362.63 |
07/21/2022 | PAYMENT | FLORES MANUEL & EDELMIRA CREDIT: D NUM: CC 7234 | $-343.77 | $0.00 |
07/07/2022 | BILL | FLORES MANUEL & EDELMIRA | $343.77 | $343.77 |
07/22/2021 | PAYMENT | FLORES MANUEL & EDELMIRA CREDIT: D NUM: DEBIT 1137 | $-307.73 | $0.00 |
07/08/2021 | BILL | FLORES MANUEL & EDELMIRA | $307.73 | $307.73 |
07/31/2020 | PAYMENT | FLORES EDELMIRA CREDIT: D NUM: DEBIT 5503 | $-307.75 | $0.00 |
07/10/2020 | BILL | FLORES MANUEL & EDELMIRA | $307.75 | $307.75 |
07/26/2019 | PAYMENT | FLORES MANUEL & EDELMIRA CREDIT: D NUM: DEBIT 1137 | $-300.81 | $0.00 |
07/08/2019 | BILL | FLORES MANUEL & EDELMIRA | $300.81 | $300.81 |
07/20/2018 | PAYMENT | FLORES MANUEL CASH | $-300.00 | $0.00 |
07/05/2018 | BILL | FLORES MANUEL & EDELMIRA | $300.00 | $300.00 |
07/18/2017 | PAYMENT | FLORES, MANUEL C CREDIT: D NUM: DEBIT 1137 | $-301.11 | $0.00 |
07/11/2017 | BILL | FLORES MANUEL & EDELMIRA | $301.11 | $301.11 |
08/05/2016 | PAYMENT | FLORES EDELMIRA CASH | $-312.94 | $0.00 |
07/07/2016 | BILL | FLORES MANUEL & EDELMIRA | $312.94 | $312.94 |
07/27/2015 | PAYMENT | FLORES, EDELMIRA CASH | $-309.02 | $0.00 |
07/02/2015 | BILL | FLORES MANUEL & EDELMIRA | $309.02 | $309.02 |
07/15/2014 | PAYMENT | FLORES, MANUEL CASH | $-304.96 | $0.00 |
07/03/2014 | BILL | FLORES MANUEL & EDELMIRA | $304.96 | $304.96 |
07/26/2013 | PAYMENT | FLORES EDELMIRA CASH | $-301.64 | $0.00 |
07/02/2013 | BILL | FLORES MANUEL & EDELMIRA | $301.64 | $301.64 |
07/27/2012 | PAYMENT | FLORES EDELMIRA CASH | $-301.57 | $0.00 |
07/10/2012 | BILL | FLORES MANUEL & EDELMIRA | $301.57 | $301.57 |
08/01/2011 | PAYMENT | FLORES MANUEL CASH | $-312.85 | $0.00 |
07/11/2011 | BILL | FLORES MANUEL & EDELMIRA | $312.85 | $312.85 |
07/28/2010 | PAYMENT | FLORES, MANUEL CASH | $-316.72 | $0.00 |
07/09/2010 | BILL | FLORES MANUEL & EDELMIRA | $316.72 | $316.72 |
07/28/2009 | PAYMENT | FLORES, EDELMIRA CASH | $-267.93 | $0.00 |
07/10/2009 | BILL | FLORES MANUEL & EDELMIRA | $267.93 | $267.93 |
08/07/2008 | PAYMENT | FLORES, MANUEL CASH | $-253.49 | $0.00 |
07/10/2008 | BILL | FLORES MANUEL & EDELMIRA | $253.49 | $253.49 |
07/18/2007 | PAYMENT | FLORES MANUEL CASH | $-216.07 | $0.00 |
07/12/2007 | BILL | FLORES MANUEL & EDELMIRA | $216.07 | $216.07 |
08/01/2006 | PAYMENT | FLORES, MANUEL CASH | $-206.36 | $0.00 |
07/06/2006 | BILL | FLORES MANUEL & EDELMIRA | $206.36 | $206.36 |
08/12/2005 | PAYMENT | FLORES MANUEL CASH | $-190.59 | $0.00 |
07/18/2005 | BILL | FLORES MANUEL & EDELMIRA | $190.59 | $190.59 |
08/05/2004 | PAYMENT | FLORES MANUEL & EDELMIRA CASH | $-184.41 | $0.00 |
07/06/2004 | BILL | FLORES MANUEL & EDELMIRA | $184.41 | $184.41 |
08/18/2003 | PAYMENT | FLORES MANUEL CASH | $-202.63 | $0.00 |
07/18/2003 | BILL | FLORES MANUEL & EDELMIRA | $202.63 | $202.63 |
07/24/2002 | PAYMENT | FLORES MANUEL CASH | $-216.36 | $0.00 |
07/08/2002 | BILL | FLORES MANUEL | $216.36 | $216.36 |
08/13/2001 | PAYMENT | FLORES MANUEL CASH | $-128.16 | $0.00 |
07/11/2001 | BILL | FLORES MANUEL | $128.16 | $128.16 |
08/07/2000 | PAYMENT | FLORES MANUEL CASH | $-126.87 | $0.00 |
07/06/2000 | BILL | FLORES MANUEL | $126.87 | $126.87 |
08/10/1999 | PAYMENT | FLORES MANUEL CASH | $-139.33 | $0.00 |
07/12/1999 | BILL | FLORES MANUEL | $139.33 | $139.33 |
07/28/1998 | PAYMENT | FLORES MANUEL CASH | $-141.39 | $0.00 |
07/09/1998 | BILL | FLORES MANUEL | $141.39 | $141.39 |
08/01/1997 | PAYMENT | FLORES MANUEL | $-97.32 | $0.00 |
07/23/1997 | BILL | FLORES MANUEL | $97.32 | $97.32 |
08/21/1996 | PAYMENT | FLORES MANUAL | $-73.66 | $0.00 |
07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $73.66 | $73.66 |