07/03/2025 | BILL | ROLANDO FRANKLIN J & ANITA S | $4,735.71 | $4,735.71 |
02/20/2025 | PAYMENT | ROLANDO, ANITA S & FRANKLIN J CHECK 5374 | $-1,150.00 | $0.00 |
01/06/2025 | PAYMENT | ROLANDO, ANITA S & FRANKLIN J CHECK 5366 | $-1,150.00 | $1,150.00 |
10/03/2024 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK 5350 | $-1,150.00 | $2,300.00 |
08/15/2024 | PAYMENT | ROLANDO, ANITA S & FRANKLIN J CHECK 5440 | $-1,150.92 | $3,450.00 |
07/05/2024 | BILL | ROLANDO FRANKLIN J & ANITA S | $4,600.92 | $4,600.92 |
02/27/2024 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK 5422 | $-1,117.00 | $0.00 |
12/29/2023 | PAYMENT | ROLANDO, ANITA S & FRANKLIN J CHECK 5411 | $-1,117.00 | $1,117.00 |
09/27/2023 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK 5290 | $-1,117.00 | $2,234.00 |
08/18/2023 | PAYMENT | ROLANDO, ANITA S & FRANKLIN J CHECK 5284 | $-1,119.06 | $3,351.00 |
07/06/2023 | BILL | ROLANDO FRANKLIN J & ANITA S | $4,470.06 | $4,470.06 |
03/03/2023 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK 5263 | $-1,085.00 | $0.00 |
12/29/2022 | PAYMENT | ROLANDO, ANITA S & FRANKLIN J CHECK 5254 | $-1,085.00 | $1,085.00 |
10/03/2022 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK 5237 | $-1,085.00 | $2,170.00 |
08/15/2022 | PAYMENT | ROLANDO, ANITA S & FRANKLIN J CHECK 5233 | $-1,088.01 | $3,255.00 |
07/07/2022 | BILL | ROLANDO FRANKLIN J & ANITA S | $4,343.01 | $4,343.01 |
02/23/2022 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5212 | $-1,075.00 | $0.00 |
12/30/2021 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5200 | $-1,075.00 | $1,075.00 |
09/20/2021 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5179 | $-1,075.00 | $2,150.00 |
08/17/2021 | PAYMENT | ROLANDO ANITA & FRANKLIN CHECK NUM: 5173 | $-1,077.44 | $3,225.00 |
07/08/2021 | BILL | ROLANDO FRANKLIN J & ANITA S | $4,302.44 | $4,302.44 |
02/25/2021 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5126 | $-1,083.00 | $0.00 |
01/04/2021 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5116 | $-1,083.00 | $1,083.00 |
09/23/2020 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5082 | $-1,083.00 | $2,166.00 |
08/14/2020 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5066 | $-1,085.06 | $3,249.00 |
07/10/2020 | BILL | ROLANDO FRANKLIN J & ANITA S | $4,334.06 | $4,334.06 |
02/24/2020 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 5002 | $-993.00 | $0.00 |
01/06/2020 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 4998 | $-993.00 | $993.00 |
10/08/2019 | PAYMENT | ROLANDO, ANITA S & FRANKLIN J CHECK NUM: 4965 | $-993.00 | $1,986.00 |
08/13/2019 | PAYMENT | ROLANDO FRANKLIN J & ANITA S CHECK NUM: 4946 | $-993.09 | $2,979.00 |
07/08/2019 | BILL | ROLANDO FRANKLIN J & ANITA S | $3,972.09 | $3,972.09 |