07/17/2024 | PAYMENT | ZAMORA JUAN M & ANTONIA CASH | $-81.70 | $0.00 |
07/08/2024 | BILL | ZAMORA JUAN M & ANTONIA | $81.70 | $81.70 |
08/11/2023 | PAYMENT | ZAMORA ANTONIA CASH | $-79.32 | $0.00 |
07/06/2023 | BILL | ZAMORA JUAN M & ANTONIA | $79.32 | $79.32 |
08/11/2022 | PAYMENT | ZAMORA ANTONIA CASH | $-77.01 | $0.00 |
07/08/2022 | BILL | ZAMORA JUAN M & ANTONIA | $77.01 | $77.01 |
08/12/2021 | PAYMENT | ZAMORA JUAN M CASH | $-76.50 | $0.00 |
07/09/2021 | BILL | ZAMORA JUAN M & ANTONIA | $76.50 | $76.50 |
07/16/2020 | PAYMENT | ZAMORA JUAN M & ANTONIA CASH | $-75.83 | $0.00 |
07/13/2020 | BILL | ZAMORA JUAN M & ANTONIA | $75.83 | $75.83 |
08/14/2019 | PAYMENT | ZAMORA, JUAN CASH | $-75.83 | $0.00 |
07/03/2019 | BILL | ZAMORA JUAN M & ANTONIA | $75.83 | $75.83 |
08/09/2018 | PAYMENT | ZAMORA, ANTONIA CASH | $-74.79 | $0.00 |
07/10/2018 | BILL | ZAMORA JUAN M & ANTONIA | $74.79 | $74.79 |
08/09/2017 | PAYMENT | ZAMORA JUAN M & ANTONIA CASH | $-72.94 | $0.00 |
07/12/2017 | BILL | ZAMORA JUAN M & ANTONIA | $72.94 | $72.94 |
08/02/2016 | PAYMENT | ZAMORA ANTONIA CASH | $-70.82 | $0.00 |
07/13/2016 | BILL | ZAMORA JUAN M & ANTONIA | $70.82 | $70.82 |
08/12/2015 | PAYMENT | ZAMORA, ANTONIA CASH | $-68.76 | $0.00 |
07/06/2015 | BILL | ZAMORA JUAN M & ANTONIA | $68.76 | $68.76 |
07/09/2014 | PAYMENT | ZAMORA, ANTONIA CASH | $-66.77 | $0.00 |
07/01/2014 | BILL | ZAMORA JUAN M & ANTONIA | $66.77 | $66.77 |
08/08/2013 | PAYMENT | ZAMORA JUAN M & ANTONIA CASH | $-44.75 | $0.00 |
07/09/2013 | BILL | ZAMORA JUAN M & ANTONIA | $44.75 | $44.75 |
08/08/2012 | PAYMENT | ZAMORA, ANTONIA CASH | $-44.75 | $0.00 |
07/16/2012 | BILL | ZAMORA JUAN M & ANTONIA | $44.75 | $44.75 |
08/12/2011 | PAYMENT | ZAMORA, ANTONIA CASH | $-44.75 | $0.00 |
07/12/2011 | BILL | ZAMORA JUAN M & ANTONIA | $44.75 | $44.75 |
08/12/2010 | PAYMENT | ZAMORA ANTONIA CASH | $-44.75 | $0.00 |
07/07/2010 | BILL | ZAMORA JUAN M & ANTONIA | $44.75 | $44.75 |
08/10/2009 | PAYMENT | ZAMORA JUAN M & ANTONIA CASH | $-44.75 | $0.00 |
07/13/2009 | BILL | ZAMORA JUAN M & ANTONIA | $44.75 | $44.75 |
08/14/2008 | PAYMENT | ZAMORA JUAN M & ANTONIA CASH | $-44.75 | $0.00 |
07/02/2008 | BILL | ZAMORA JUAN M & ANTONIA | $44.75 | $44.75 |
08/20/2007 | PAYMENT | ZAMORA ANTONIA CASH | $-44.75 | $0.00 |
07/09/2007 | BILL | ZAMORA JUAN M & ANTONIA | $44.75 | $44.75 |
08/21/2006 | PAYMENT | ZAMORA, ANTONIA CASH | $-44.92 | $0.00 |
07/12/2006 | BILL | ZAMORA JUAN M & ANTONIA | $44.92 | $44.92 |
08/12/2005 | PAYMENT | ZAMORA JUAN M & ANTONIA CASH | $-44.92 | $0.00 |
07/15/2005 | BILL | ZAMORA JUAN M & ANTONIA | $44.92 | $44.92 |
08/12/2004 | PAYMENT | ZAMORA ANTONIA CASH | $-44.68 | $0.00 |
07/12/2004 | BILL | ZAMORA JUAN M & ANTONIA | $44.68 | $44.68 |
08/08/2003 | PAYMENT | ZAMORA JUAN M & ANTONIA CASH | $-41.91 | $0.00 |
07/23/2003 | BILL | ZAMORA JUAN M & ANTONIA | $41.91 | $41.91 |
08/13/2002 | PAYMENT | ZAMORA JUAN M & ANTONIA CHECK BANK: 94ยก169 NUM: 1044 | $-40.23 | $0.00 |
07/03/2002 | BILL | ZAMORA JUAN M & ANTONIA | $40.23 | $40.23 |
07/20/2001 | PAYMENT | ZAMORA JUAN M & ANTONIA CHECK BANK: 94*169 NUM: 948 | $-40.59 | $0.00 |
07/06/2001 | BILL | ZAMORA JUAN M & ANTONIA | $40.59 | $40.59 |
08/22/2000 | PAYMENT | ZAMORA MARTIN OR ANTONIA CHECK BANK: 94-169 NUM: 867 | $-40.34 | $0.00 |
07/13/2000 | BILL | ZAMORA JUAN M & ANTONIA | $40.34 | $40.34 |
08/17/1999 | PAYMENT | ZAMORA JUAN M & ANTONIA CASH | $-43.18 | $0.00 |
07/22/1999 | BILL | ZAMORA JUAN M & ANTONIA | $43.18 | $43.18 |
08/04/1998 | PAYMENT | ZAMORA JUAN M & ANTONIA CHECK | $-44.34 | $0.00 |
07/15/1998 | BILL | ZAMORA JUAN M & ANTONIA | $44.34 | $44.34 |