08/26/2024 | PAYMENT | MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759 | $-5.55 | $0.00 |
07/05/2024 | BILL | CARA PROPERTIES LLC | $5.55 | $5.55 |
07/28/2023 | PAYMENT | MONTES DE OCA FRED CHECK 2930 | $-5.55 | $0.00 |
07/06/2023 | BILL | CARA PROPERTIES LLC | $5.55 | $5.55 |
08/23/2022 | PAYMENT | MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879 | $-5.55 | $0.00 |
07/07/2022 | BILL | CARA PROPERTIES LLC | $5.55 | $5.55 |
08/24/2021 | PAYMENT | AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021082403121268 | $-5.55 | $0.00 |
07/08/2021 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/20/2020 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286 | $-5.55 | $0.00 |
07/10/2020 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/19/2019 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004 | $-5.55 | $0.00 |
07/08/2019 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/08/2018 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478 | $-5.55 | $0.00 |
07/05/2018 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/17/2017 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478 | $-5.55 | $0.00 |
07/11/2017 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/15/2016 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478 | $-5.55 | $0.00 |
07/07/2016 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/19/2015 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999 | $-5.55 | $0.00 |
07/02/2015 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/13/2014 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993 | $-5.55 | $0.00 |
07/03/2014 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/19/2013 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993 | $-5.55 | $0.00 |
07/02/2013 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/16/2012 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966 | $-5.55 | $0.00 |
07/10/2012 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/25/2011 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993 | $-5.55 | $0.00 |
08/25/2011 | ADJUSTMENT | posted as check...pb NUM: DSCV 6993 | $5.55 | $5.55 |
08/24/2011 | VOID | MONTES DE OCA ALFRED CHECK NUM: DSCV 6993 | $-5.55 | $0.00 |
07/11/2011 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/26/2010 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D NUM: 6993 | $-5.55 | $0.00 |
07/09/2010 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/03/2009 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777 | $-5.55 | $0.00 |
07/10/2009 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/27/2008 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777 | $-5.55 | $0.00 |
07/10/2008 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/30/2007 | PAYMENT | MONTES ALFRED CHECK BANK: 94*77 NUM: 1010 | $-5.55 | $0.00 |
07/12/2007 | BILL | MONTES DE OCA ALFRED R | $5.55 | $5.55 |
08/30/2006 | PAYMENT | MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412 | $-5.57 | $0.00 |
07/06/2006 | BILL | MONTES DE OCA ALFRED R | $5.57 | $5.57 |
08/31/2005 | PAYMENT | DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543 | $-5.57 | $0.00 |
07/18/2005 | BILL | MONTES DE OCA ALFRED R | $5.57 | $5.57 |
08/31/2004 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA | $-5.54 | $0.00 |
07/06/2004 | BILL | MONTES DE OCA ALFRED R | $5.54 | $5.54 |
09/02/2003 | PAYMENT | MONTES DE OCA ALFRED/ESPERANZA CHECK BANK: 11F7000 NUM: 1225 | $-31.19 | $0.00 |
09/02/2003 | AMENDMENT | delete penalties-postmark jq | $-1.25 | $31.19 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.25 | $32.44 |
07/18/2003 | BILL | MONTES DE OCA ALFRED R | $31.19 | $31.19 |
08/30/2002 | PAYMENT | MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 001 | $-29.95 | $0.00 |
07/08/2002 | BILL | MONTES DE OCA ALFRED R | $29.95 | $29.95 |
08/31/2001 | PAYMENT | MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4743 | $-30.30 | $0.00 |
07/11/2001 | BILL | MONTES DE OCA ALFRED R | $30.30 | $30.30 |
09/01/2000 | PAYMENT | DE OCA, FRED CHECK BANK: 94-170 NUM: 4105 | $-30.09 | $0.00 |
07/06/2000 | BILL | MONTES DE OCA ALFRED R | $30.09 | $30.09 |
08/26/1999 | PAYMENT | FRED MONTES DE OCA CHECK BANK: 94-72 NUM: 4349 | $-48.23 | $0.00 |
07/12/1999 | BILL | MONTES DE OCA ALFRED R | $48.23 | $48.23 |
08/28/1998 | PAYMENT | MONTES DE OCA ALFRED CHECK | $-49.56 | $0.00 |
07/09/1998 | BILL | MONTES DE OCA ALFRED R | $49.56 | $49.56 |
08/29/1997 | PAYMENT | MONTES DE OCA ALFRED | $-50.69 | $0.00 |
07/23/1997 | BILL | MONTES DE OCA ALFRED R | $50.69 | $50.69 |
09/03/1996 | PAYMENT | MONTES DE OCA ALFRED R | $-52.21 | $0.00 |
07/11/1996 | BILL | MONTES DE OCA ALFRED R | $52.21 | $52.21 |