08/23/2024 | PAYMENT | MUNOZ ELECTICIA CASH | $-61.68 | $0.00 |
07/08/2024 | BILL | MUNOZ ELECTICIA | $61.68 | $61.68 |
07/20/2023 | PAYMENT | MUNOZ ELECTICIA CASH | $-59.88 | $0.00 |
07/06/2023 | BILL | MUNOZ ELECTICIA | $59.88 | $59.88 |
07/28/2022 | PAYMENT | MUNOZ, ELECTICIA CASH | $-58.14 | $0.00 |
07/08/2022 | BILL | MUNOZ ELECTICIA | $58.14 | $58.14 |
08/26/2021 | PAYMENT | MUNOZ ELECTICIA CASH | $-58.36 | $0.00 |
07/09/2021 | BILL | MUNOZ ELECTICIA | $58.36 | $58.36 |
08/05/2020 | PAYMENT | MUNOZ ELECTICIA CASH | $-57.41 | $0.00 |
07/13/2020 | BILL | MUNOZ ELECTICIA | $57.41 | $57.41 |
07/18/2019 | PAYMENT | MUNOZ ELECTICIA CREDIT: D NUM: VISA 9862 | $-57.41 | $0.00 |
07/03/2019 | BILL | MUNOZ ELECTICIA | $57.41 | $57.41 |
08/14/2018 | PAYMENT | MUNOZ, ELECTRICIA CREDIT: D NUM: DEBIT 9862 | $-56.71 | $0.00 |
07/10/2018 | BILL | MUNOZ ELECTICIA | $56.71 | $56.71 |
07/24/2017 | PAYMENT | MUNOZ, ELECTICIA CASH | $-56.71 | $0.00 |
07/12/2017 | BILL | MUNOZ ELECTICIA | $56.71 | $56.71 |
08/01/2016 | PAYMENT | MUNOZ ELECTICIA CREDIT: D NUM: VISA 6660 | $-57.25 | $0.00 |
07/13/2016 | BILL | MUNOZ ELECTICIA | $57.25 | $57.25 |
08/10/2015 | PAYMENT | MUNOZ, ELECTRICIA CREDIT: D NUM: DEBIT 6660 | $-57.25 | $0.00 |
07/06/2015 | BILL | MUNOZ ELECTICIA | $57.25 | $57.25 |
07/23/2014 | PAYMENT | MUNOZ, ELECTRICIA CASH | $-71.07 | $0.00 |
07/01/2014 | BILL | MUNOZ ELECTICIA | $71.07 | $71.07 |
08/14/2013 | PAYMENT | CARRILLO, ISMAEL CREDIT: D NUM: DEBIT 3956 | $-65.80 | $0.00 |
07/09/2013 | BILL | CARRILLO ISMAEL/JIMINEZ MARIA | $65.80 | $65.80 |
07/31/2012 | PAYMENT | CARRILLO, ISMAEL CASH | $-60.93 | $0.00 |
07/16/2012 | BILL | CARRILLO ISMAEL/JIMINEZ MARIA | $60.93 | $60.93 |
07/20/2011 | PAYMENT | CARRILLO ISMAEL CREDIT: D | $-56.43 | $0.00 |
07/12/2011 | BILL | CARRILLO ISMAEL/JIMINEZ MARIA | $56.43 | $56.43 |
08/16/2010 | PAYMENT | E STAMEY CREDIT: D BANK: WF INTERNET NUM: 603150796 | $-52.73 | $0.00 |
07/07/2010 | BILL | STAMEY E SUE | $52.73 | $52.73 |
08/17/2009 | PAYMENT | STAMEY E SUE CHECK BANK: 63 1372 NUM: 6000 | $-51.19 | $0.00 |
07/13/2009 | BILL | STAMEY E SUE | $51.19 | $51.19 |
08/28/2008 | PAYMENT | STAMEY E SUE CHECK BANK: 169 NUM: 5145 | $-49.70 | $0.00 |
07/02/2008 | BILL | STAMEY E SUE | $49.70 | $49.70 |
08/20/2007 | PAYMENT | STAMEY E SUE CREDIT: D BANK: CREDIT CARD NUM: MC 8939 | $-49.25 | $0.00 |
07/09/2007 | BILL | STAMEY E SUE | $49.25 | $49.25 |
08/24/2006 | PAYMENT | STAMEY E SUE CHECK BANK: 94169 NUM: 5059 | $-49.12 | $0.00 |
07/12/2006 | BILL | STAMEY E SUE | $49.12 | $49.12 |
08/15/2005 | PAYMENT | STAMEY E SUE CHECK BANK: 94169 NUM: 5023 | $-47.02 | $0.00 |
07/15/2005 | BILL | STAMEY E SUE | $47.02 | $47.02 |
08/19/2004 | PAYMENT | CHRISTIANSEN DEL W OR SANDY J CHECK NUM: 1223 | $-46.68 | $0.00 |
07/12/2004 | BILL | CHRISTIANSEN DEL W OR SANDY J | $46.68 | $46.68 |
08/06/2003 | PAYMENT | CHRISTIANSEN DEL W OR SANDY J CHECK BANK: 94-72 NUM: 858 | $-43.78 | $0.00 |
07/23/2003 | BILL | CHRISTIANSEN DEL W OR SANDY J | $43.78 | $43.78 |
08/20/2002 | PAYMENT | CHRISTIANSEN DEL OR SANDY CHECK BANK: 94ยก72 NUM: 595 | $-42.52 | $0.00 |
07/03/2002 | BILL | CHRISTIANSEN DEL W OR SANDY J | $42.52 | $42.52 |
08/03/2001 | PAYMENT | CHRISTIANSEN DEL W OR SANDY J CHECK BANK: 94*72 NUM: 314 | $-43.39 | $0.00 |
07/06/2001 | BILL | CHRISTIANSEN DEL W OR SANDY J | $43.39 | $43.39 |
09/15/2000 | PAYMENT | CHRISTIANSEN DEL W OR SANDY J CHECK BANK: 08675 NUM: 134 | $-47.42 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.31 | $47.42 |
07/13/2000 | BILL | CHRISTIANSEN DEL W OR SANDY J | $43.11 | $43.11 |
09/21/1999 | PAYMENT | CHRISTIANSEN DEL W OR SANDY J CHECK BANK: 94-72 NUM: 847 | $-50.73 | $0.00 |
08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.61 | $50.73 |
07/22/1999 | BILL | CHRISTIANSEN DEL W OR SANDY J | $46.12 | $46.12 |
08/14/1998 | PAYMENT | CHRISTIANSEN DEL W OR SANDY J CHECK | $-47.40 | $0.00 |
07/15/1998 | BILL | CHRISTIANSEN DEL W OR SANDY J | $47.40 | $47.40 |