08/06/2024 | PAYMENT | MENDOZA, BERNARDO CREDIT CC 3167 | $-73.18 | $0.00 |
07/08/2024 | BILL | BURCH MARIA L | $73.18 | $73.18 |
07/13/2023 | PAYMENT | BURCH MARIA L CASH | $-71.05 | $0.00 |
07/06/2023 | BILL | BURCH MARIA L | $71.05 | $71.05 |
07/20/2022 | PAYMENT | BURCH MARIA L CASH | $-72.26 | $0.00 |
07/08/2022 | BILL | BURCH MARIA L | $72.26 | $72.26 |
07/21/2021 | PAYMENT | BURCH, JOHNNY CASH | $-70.15 | $0.00 |
07/09/2021 | BILL | BURCH MARIA L | $70.15 | $70.15 |
08/14/2020 | PAYMENT | JOHNNY BURCH CREDIT: D NUM: DEBIT 8565 | $-68.10 | $0.00 |
07/13/2020 | BILL | BURCH MARIA L | $68.10 | $68.10 |
08/02/2019 | PAYMENT | JOHNNY BURCH CREDIT: D NUM: DEBIT 8565 | $-66.12 | $0.00 |
07/03/2019 | BILL | BURCH MARIA L | $66.12 | $66.12 |
08/31/2018 | PAYMENT | BURCH, JOHNNY C CREDIT: D NUM: DEBIT 8565 | $-70.65 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.42 | $70.65 |
07/10/2018 | BILL | BURCH MARIA L | $64.23 | $64.23 |
08/11/2017 | PAYMENT | JOHNNY C BURCH CREDIT: D NUM: VISA 8565 | $-62.64 | $0.00 |
07/12/2017 | BILL | BURCH MARIA L | $62.64 | $62.64 |
08/12/2016 | PAYMENT | BURCH JOHNNY CASH | $-62.26 | $0.00 |
07/13/2016 | BILL | BURCH MARIA L | $62.26 | $62.26 |
08/20/2015 | PAYMENT | BURCH JOHNNY CASH | $-60.45 | $0.00 |
07/06/2015 | BILL | BURCH MARIA L | $60.45 | $60.45 |
08/15/2014 | PAYMENT | BURCH, JOHNNY C & MARIA LUSIA CHECK NUM: 9922 | $-59.50 | $0.00 |
07/01/2014 | BILL | BURCH MARIA L | $59.50 | $59.50 |
10/28/2013 | PAYMENT | RAMOS MIRELLA CASH | $-64.05 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.82 | $64.05 |
07/09/2013 | BILL | RAMOS MIRELLA | $58.23 | $58.23 |
02/15/2013 | PAYMENT | RAMOS MIRELLA CASH | $-63.02 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.73 | $63.02 |
07/16/2012 | BILL | RAMOS MIRELLA | $57.29 | $57.29 |
09/27/2011 | PAYMENT | RAMOS MIRELLA CASH | $-60.25 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.48 | $60.25 |
07/12/2011 | BILL | RAMOS MIRELLA | $54.77 | $54.77 |