08/05/2024 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK 4597 | $-126.63 | $0.00 |
07/05/2024 | BILL | GONZALEZ ALFRED & HELEN L | $126.63 | $126.63 |
08/14/2023 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4502 | $-17.26 | $0.00 |
07/06/2023 | BILL | GONZALEZ ALFRED & HELEN L | $17.26 | $17.26 |
08/11/2022 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK 4413 | $-15.99 | $0.00 |
07/07/2022 | BILL | GONZALEZ ALFRED & HELEN L | $15.99 | $15.99 |
08/11/2021 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 4343 | $-14.82 | $0.00 |
07/08/2021 | BILL | GONZALEZ ALFRED & HELEN L | $14.82 | $14.82 |
08/07/2020 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 4247 | $-14.16 | $0.00 |
07/10/2020 | BILL | GONZALEZ ALFRED & HELEN L | $14.16 | $14.16 |
08/12/2019 | PAYMENT | HELEN GONZALEZ CHECK NUM: 4091 | $-13.67 | $0.00 |
07/08/2019 | BILL | GONZALEZ ALFRED & HELEN L | $13.67 | $13.67 |
08/02/2018 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 3936 | $-13.02 | $0.00 |
07/05/2018 | BILL | GONZALEZ ALFRED & HELEN L | $13.02 | $13.02 |
08/14/2017 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 3526 | $-12.27 | $0.00 |
07/11/2017 | BILL | GONZALEZ ALFRED & HELEN L | $12.27 | $12.27 |
08/12/2016 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 3042 | $-11.50 | $0.00 |
07/07/2016 | BILL | GONZALEZ ALFRED & HELEN L | $11.50 | $11.50 |
07/17/2015 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 2446 | $-10.82 | $0.00 |
07/02/2015 | BILL | GONZALEZ ALFRED & HELEN L | $10.82 | $10.82 |
08/12/2014 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK NUM: 2085 | $-10.03 | $0.00 |
07/03/2014 | BILL | GONZALEZ ALFRED & HELEN L | $10.03 | $10.03 |
07/11/2013 | PAYMENT | GONZALEZ ALFRED CHECK NUM: 1731 | $-9.29 | $0.00 |
07/02/2013 | BILL | GONZALEZ ALFRED & HELEN L | $9.29 | $9.29 |
08/14/2012 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 1460 | $-8.60 | $0.00 |
07/10/2012 | BILL | GONZALEZ ALFRED & HELEN L | $8.60 | $8.60 |
08/03/2011 | PAYMENT | GONZALEZ, HELEN & ALFRED CHECK NUM: 1168 | $-7.97 | $0.00 |
07/11/2011 | BILL | GONZALEZ ALFRED & HELEN L | $7.97 | $7.97 |
08/09/2010 | PAYMENT | GONZALEZ ALFRED & HELEN CHECK NUM: 3809 | $-7.44 | $0.00 |
07/09/2010 | BILL | GONZALEZ ALFRED & HELEN L | $7.44 | $7.44 |
08/07/2009 | PAYMENT | GONZALEZ ALFRED & HELEN L CHECK BANK: 94*7074 NUM: 3492 | $-5.55 | $0.00 |
07/10/2009 | BILL | GONZALEZ ALFRED & HELEN L | $5.55 | $5.55 |
07/23/2008 | PAYMENT | GONZALEZ, ALFRED & HELEN CHECK BANK: 90 7118 NUM: 3180 | $-5.55 | $0.00 |
07/10/2008 | BILL | GONZALEZ ALFRED & HELEN L | $5.55 | $5.55 |
08/03/2007 | PAYMENT | ALFRED GONZALEZ CHECK BANK: 90*7118 NUM: 2871 | $-5.55 | $0.00 |
07/12/2007 | BILL | GONZALEZ ALFRED & HELEN L | $5.55 | $5.55 |
08/03/2006 | PAYMENT | GONZALEA ALFRED/HELEN CHECK BANK: 907118 NUM: 2554 | $-5.57 | $0.00 |
07/06/2006 | BILL | GONZALEZ ALFRED & HELEN L | $5.57 | $5.57 |
08/10/2005 | PAYMENT | GONZALEZ ALFRED & HELEN CHECK BANK: 907118 NUM: 2206 | $-5.57 | $0.00 |
07/18/2005 | BILL | GONZALEZ ALFRED & HELEN L | $5.57 | $5.57 |
08/06/2004 | PAYMENT | GONZALEZ HELEN CHECK BANK: 90-7118 NUM: 1807 | $-5.54 | $0.00 |
07/06/2004 | BILL | GONZALEZ ALFRED & HELEN L | $5.54 | $5.54 |