07/15/2024 | PAYMENT | CHAVEZ CRICELIA MENDOZA CASH | $-46.95 | $0.00 |
07/08/2024 | BILL | CHAVEZ CRICELIA MENDOZA | $46.95 | $46.95 |
07/25/2023 | PAYMENT | CHAVEZ CRICELIA MENDOZA CASH | $-45.57 | $0.00 |
07/06/2023 | BILL | CHAVEZ CRICELIA MENDOZA | $45.57 | $45.57 |
07/20/2022 | PAYMENT | CHAVEZ CRICELIA MENDOZA CASH | $-44.24 | $0.00 |
07/08/2022 | BILL | CHAVEZ CRICELIA MENDOZA | $44.24 | $44.24 |
07/28/2021 | PAYMENT | CHAVEZ, CRICELIA CASH | $-43.80 | $0.00 |
07/09/2021 | BILL | CHAVEZ CRICELIA MENDOZA | $43.80 | $43.80 |
07/28/2020 | PAYMENT | CHAVEZ CRICELIA MENDOZA CASH | $-44.18 | $0.00 |
07/13/2020 | BILL | CHAVEZ CRICELIA MENDOZA | $44.18 | $44.18 |
07/17/2019 | PAYMENT | CHAVEZ CRICELIA MENDOZA CASH | $-44.18 | $0.00 |
07/03/2019 | BILL | CHAVEZ CRICELIA MENDOZA | $44.18 | $44.18 |
08/07/2018 | PAYMENT | CRICELIA CHAVEZ CASH | $-42.92 | $0.00 |
07/10/2018 | BILL | CHAVEZ CRICELIA MENDOZA | $42.92 | $42.92 |
07/17/2017 | PAYMENT | MENDOZA, CRICELIA CASH | $-41.68 | $0.00 |
07/12/2017 | BILL | CHAVEZ CRICELIA MENDOZA | $41.68 | $41.68 |
07/25/2016 | PAYMENT | CHAVEZ CRICELIA MENDOZA CASH | $-40.47 | $0.00 |
07/13/2016 | BILL | CHAVEZ CRICELIA MENDOZA | $40.47 | $40.47 |
08/05/2015 | PAYMENT | CHAVEZ CRICELIA MENDOZA CASH | $-40.47 | $0.00 |
07/06/2015 | BILL | CHAVEZ CRICELIA MENDOZA | $40.47 | $40.47 |
08/15/2014 | PAYMENT | CHAVEZ CRICELIA MENDOZA CASH | $-68.86 | $0.00 |
07/01/2014 | BILL | CHAVEZ CRICELIA MENDOZA | $68.86 | $68.86 |
07/31/2013 | PAYMENT | CHAVEZ, CRICELIA MENDOZA CASH | $-60.64 | $0.00 |
07/09/2013 | BILL | CHAVEZ CRICELIA MENDOZA | $60.64 | $60.64 |
08/21/2012 | PAYMENT | CHAVEZ CRICELIA MENDOZA CASH | $-58.39 | $0.00 |
07/16/2012 | BILL | CHAVEZ CRICELIA MENDOZA | $58.39 | $58.39 |
08/10/2011 | PAYMENT | MENDOZA CRICILA CASH | $-55.82 | $0.00 |
07/12/2011 | BILL | NEVAREZ JOSE | $55.82 | $55.82 |
08/11/2010 | PAYMENT | NEVAREZ, JOSE M CREDIT: D NUM: DEBIT9313 | $-56.77 | $0.00 |
07/07/2010 | BILL | NEVAREZ JOSE | $56.77 | $56.77 |
08/14/2009 | PAYMENT | NEVAREZ JOSE CASH | $-55.50 | $0.00 |
07/13/2009 | BILL | NEVAREZ JOSE | $55.50 | $55.50 |
08/15/2008 | PAYMENT | ACEVEDO J LUZ CREDIT: D BANK: DEBIT NUM: 2798 | $-32.10 | $0.00 |
07/02/2008 | BILL | ACEVEDO J LUZ | $32.10 | $32.10 |
09/06/2007 | PAYMENT | HOTZ CANDACE CASH | $-35.31 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.21 | $35.31 |
07/09/2007 | BILL | ACEVEDO J LUZ | $32.10 | $32.10 |
10/26/2006 | PAYMENT | AUGUSTIN ACEVEDO CASH | $-24.64 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.24 | $24.64 |
07/12/2006 | BILL | HOWARD JAMES L OR JANET R | $22.40 | $22.40 |
11/01/2005 | PAYMENT | ACEVEDO, AGUSTIN CASH | $-24.64 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.24 | $24.64 |
07/15/2005 | BILL | HOWARD JAMES L OR JANET R | $22.40 | $22.40 |
04/19/2005 | PAYMENT | ACEVEDO AGUSTIN CASH | $-24.45 | $0.00 |
09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.22 | $24.45 |
07/12/2004 | BILL | HOWARD JAMES L OR JANET R | $22.23 | $22.23 |
08/14/2003 | PAYMENT | HOWARD JIM CASH | $-20.24 | $0.00 |
07/23/2003 | BILL | HOWARD JAMES L OR JANET R | $20.24 | $20.24 |