07/15/2024 | PAYMENT | FLORES MANUEL CREDIT CC 1137 | $-103.74 | $0.00 |
07/08/2024 | BILL | FLORES MANUEL OR EDELMIRA | $103.74 | $103.74 |
07/12/2023 | PAYMENT | FLORES MANUEL CREDIT CC 1137 | $-100.72 | $0.00 |
07/06/2023 | BILL | FLORES MANUEL OR EDELMIRA | $100.72 | $100.72 |
07/21/2022 | PAYMENT | FLORES EDELMIRA CREDIT: D NUM: CC 7234 | $-97.80 | $0.00 |
07/08/2022 | BILL | FLORES MANUEL OR EDELMIRA | $97.80 | $97.80 |
07/22/2021 | PAYMENT | FLORES MANUEL OR EDELMIRA CREDIT: D NUM: DEBIT 1137 | $-94.95 | $0.00 |
07/09/2021 | BILL | FLORES MANUEL OR EDELMIRA | $94.95 | $94.95 |
07/31/2020 | PAYMENT | FLORES EDELMIRA CREDIT: D NUM: DEBIT 5503 | $-92.45 | $0.00 |
07/13/2020 | BILL | FLORES MANUEL OR EDELMIRA | $92.45 | $92.45 |
07/26/2019 | PAYMENT | FLORES MANUEL OR EDELMIRA CREDIT: D NUM: DEBIT 1137 | $-89.76 | $0.00 |
07/03/2019 | BILL | FLORES MANUEL OR EDELMIRA | $89.76 | $89.76 |
07/20/2018 | PAYMENT | FLORES MANUEL CASH | $-87.48 | $0.00 |
07/10/2018 | BILL | FLORES MANUEL OR EDELMIRA | $87.48 | $87.48 |
07/18/2017 | PAYMENT | FLORES, MANUEL CREDIT: D NUM: DEBIT 1137 | $-86.90 | $0.00 |
07/12/2017 | BILL | FLORES MANUEL OR EDELMIRA | $86.90 | $86.90 |
08/05/2016 | PAYMENT | FLORES EDELMIRA CASH | $-85.94 | $0.00 |
07/13/2016 | BILL | FLORES MANUEL OR EDELMIRA | $85.94 | $85.94 |
07/27/2015 | PAYMENT | FLORES, EDELMIRA CASH | $-83.44 | $0.00 |
07/06/2015 | BILL | FLORES MANUEL OR EDELMIRA | $83.44 | $83.44 |
07/15/2014 | PAYMENT | FLORES, MANUEL CASH | $-81.19 | $0.00 |
07/01/2014 | BILL | FLORES MANUEL OR EDELMIRA | $81.19 | $81.19 |
07/26/2013 | PAYMENT | FLORES EDELMIRA CASH | $-78.83 | $0.00 |
07/09/2013 | BILL | FLORES MANUEL OR EDELMIRA | $78.83 | $78.83 |
07/27/2012 | PAYMENT | FLORES EDELMIRA CASH | $-97.12 | $0.00 |
07/16/2012 | BILL | FLORES MANUEL OR EDELMIRA | $97.12 | $97.12 |
07/22/2011 | PAYMENT | FLORES EDELMIRA CASH | $-111.35 | $0.00 |
07/12/2011 | BILL | FLORES MANUEL OR EDELMIRA | $111.35 | $111.35 |
07/23/2010 | PAYMENT | FLORES, MANUEL CASH | $-131.92 | $0.00 |
07/07/2010 | BILL | FLORES MANUEL | $131.92 | $131.92 |
07/20/2009 | PAYMENT | FLORES, EDELMINA CASH | $-129.64 | $0.00 |
07/13/2009 | BILL | FLORES MANUEL | $129.64 | $129.64 |
07/10/2008 | PAYMENT | FLORES MANUEL CASH | $-130.49 | $0.00 |
07/02/2008 | BILL | FLORES MANUEL | $130.49 | $130.49 |
07/17/2007 | PAYMENT | FLORES MANUEL CASH | $-132.44 | $0.00 |
07/09/2007 | BILL | FLORES MANUEL | $132.44 | $132.44 |
08/10/2006 | PAYMENT | FLORES MANUEL CASH | $-128.87 | $0.00 |
07/12/2006 | BILL | FLORES MANUEL | $128.87 | $128.87 |
07/28/2005 | PAYMENT | FLORES MANUEL CASH | $-125.30 | $0.00 |
07/15/2005 | BILL | FLORES MANUEL | $125.30 | $125.30 |
08/12/2004 | PAYMENT | FLORES MANUEL CASH | $-113.30 | $0.00 |
07/12/2004 | BILL | FLORES MANUEL | $113.30 | $113.30 |
08/20/2003 | PAYMENT | FLORES MANUEL CASH | $-179.92 | $0.00 |
07/23/2003 | BILL | FLORES MANUEL | $179.92 | $179.92 |
07/26/2002 | PAYMENT | FLORES MANUEL CASH | $-176.91 | $0.00 |
07/03/2002 | BILL | FLORES MANUEL | $176.91 | $176.91 |
08/13/2001 | PAYMENT | FLORES MANUEL CASH | $-208.93 | $0.00 |
07/06/2001 | BILL | FLORES MANUEL | $208.93 | $208.93 |
08/08/2000 | PAYMENT | FLORES MANUEL CASH | $-217.56 | $0.00 |
07/13/2000 | BILL | FLORES MANUEL | $217.56 | $217.56 |
08/10/1999 | PAYMENT | FLORES MANUEL CASH | $-252.95 | $0.00 |
07/22/1999 | BILL | FLORES MANUEL | $252.95 | $252.95 |
07/27/1998 | PAYMENT | FLORES MANUEL CREDIT: B | $-284.88 | $0.00 |
07/15/1998 | BILL | FLORES MANUEL | $284.88 | $284.88 |