08/26/2024 | PAYMENT | MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759 | $-11.10 | $0.00 |
07/05/2024 | BILL | CARA PROPERTIES LLC | $11.10 | $11.10 |
07/28/2023 | PAYMENT | MONTES DE OCA FRED CHECK 2930 | $-11.10 | $0.00 |
07/06/2023 | BILL | CARA PROPERTIES LLC | $11.10 | $11.10 |
08/23/2022 | PAYMENT | MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879 | $-11.10 | $0.00 |
07/07/2022 | BILL | CARA PROPERTIES LLC | $11.10 | $11.10 |
08/24/2021 | PAYMENT | AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021082403121269 | $-11.10 | $0.00 |
07/08/2021 | BILL | MONTES DE OCA ALFRED R | $11.10 | $11.10 |
08/20/2020 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286 | $-11.10 | $0.00 |
07/10/2020 | BILL | MONTES DE OCA ALFRED R | $11.10 | $11.10 |
08/19/2019 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004 | $-11.10 | $0.00 |
07/08/2019 | BILL | MONTES DE OCA ALFRED R | $11.10 | $11.10 |
08/08/2018 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478 | $-11.10 | $0.00 |
07/05/2018 | BILL | MONTES DE OCA ALFRED R | $11.10 | $11.10 |
08/17/2017 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478 | $-11.10 | $0.00 |
07/11/2017 | BILL | MONTES DE OCA ALFRED R | $11.10 | $11.10 |
08/15/2016 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478 | $-11.10 | $0.00 |
07/07/2016 | BILL | MONTES DE OCA ALFRED R | $11.10 | $11.10 |
08/19/2015 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999 | $-11.10 | $0.00 |
07/02/2015 | BILL | MONTES DE OCA ALFRED R | $11.10 | $11.10 |
08/13/2014 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993 | $-11.10 | $0.00 |
07/03/2014 | BILL | MONTES DE OCA ALFRED R | $11.10 | $11.10 |
08/19/2013 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993 | $-11.10 | $0.00 |
07/02/2013 | BILL | MONTES DE OCA ALFRED R | $11.10 | $11.10 |
08/16/2012 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966 | $-22.20 | $0.00 |
07/10/2012 | BILL | MONTES DE OCA ALFRED R | $22.20 | $22.20 |
08/25/2011 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993 | $-22.20 | $0.00 |
08/25/2011 | ADJUSTMENT | posted as check...pb NUM: DSCV 6993 | $22.20 | $22.20 |
08/24/2011 | VOID | MONTES DE OCA ALFRED CHECK NUM: DSCV 6993 | $-22.20 | $0.00 |
07/11/2011 | BILL | MONTES DE OCA ALFRED R | $22.20 | $22.20 |
08/26/2010 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D NUM: 6993 | $-22.20 | $0.00 |
07/09/2010 | BILL | MONTES DE OCA ALFRED R | $22.20 | $22.20 |
08/03/2009 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777 | $-22.20 | $0.00 |
07/10/2009 | BILL | MONTES DE OCA ALFRED R | $22.20 | $22.20 |
08/27/2008 | PAYMENT | MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777 | $-22.20 | $0.00 |
07/10/2008 | BILL | MONTES DE OCA ALFRED R | $22.20 | $22.20 |
08/30/2007 | PAYMENT | MONTES ALFRED CHECK BANK: 94*77 NUM: 1010 | $-22.20 | $0.00 |
07/12/2007 | BILL | MONTES DE OCA ALFRED R | $22.20 | $22.20 |
08/30/2006 | PAYMENT | MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412 | $-22.28 | $0.00 |
07/06/2006 | BILL | MONTES DE OCA ALFRED R | $22.28 | $22.28 |
08/31/2005 | PAYMENT | DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543 | $-22.28 | $0.00 |
07/18/2005 | BILL | MONTES DE OCA ALFRED R | $22.28 | $22.28 |
08/31/2004 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA | $-22.17 | $0.00 |
07/06/2004 | BILL | MONTES DE OCA ALFRED R | $22.17 | $22.17 |