08/14/2024 | PAYMENT | HERRERA MAXIMILIANO OR MARIA E CHECK 3605 | $-105.60 | $0.00 |
07/08/2024 | BILL | HERRERA MAXIMILIANO G & MARIA E | $105.60 | $105.60 |
08/28/2023 | PAYMENT | HERRERA, MAXIMILIANO G CHECK 3581 | $-102.51 | $0.00 |
07/06/2023 | BILL | HERRERA MAXIMILIANO G & MARIA E | $102.51 | $102.51 |
08/23/2022 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA ELDA CHECK 3190 | $-136.85 | $0.00 |
07/08/2022 | BILL | HERRERA MAXIMILIANO G & MARIA | $136.85 | $136.85 |
08/23/2021 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3450 | $-132.86 | $0.00 |
07/09/2021 | BILL | HERRERA MAXIMILIANO G & MARIA | $132.86 | $132.86 |
08/14/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3385 | $-131.34 | $0.00 |
07/13/2020 | BILL | HERRERA MAXIMILIANO G & MARIA | $131.34 | $131.34 |
08/21/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3321 | $-128.45 | $0.00 |
07/03/2019 | BILL | HERRERA MAXIMILIANO G & MARIA | $128.45 | $128.45 |
08/24/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3542 | $-64.75 | $0.00 |
08/08/2018 | PAYMENT | EMILINA BRAVO CASH | $-64.75 | $64.75 |
07/10/2018 | BILL | HERRERA MAXIMILIANO G & MARIA | $129.50 | $129.50 |
08/25/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3476 | $-126.68 | $0.00 |
07/12/2017 | BILL | HERRERA MAXIMILIANO G & MARIA | $126.68 | $126.68 |
07/20/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2520 | $-122.99 | $0.00 |
07/13/2016 | BILL | HERRERA MAXIMILIANO G & MARIA | $122.99 | $122.99 |
08/20/2015 | PAYMENT | GUTIERREZ DORA CREDIT: D NUM: VISA 0804 | $-138.31 | $0.00 |
07/06/2015 | BILL | HERRERA MAXIMILIANO G & MARIA | $138.31 | $138.31 |
08/19/2014 | PAYMENT | GUTIERREZ DORA CASH | $-153.47 | $0.00 |
07/01/2014 | BILL | HERRERA MAXIMILIANO G & MARIA | $153.47 | $153.47 |
12/30/2013 | PAYMENT | GUTIERREZ, DORA CASH | $-79.90 | $0.00 |
08/23/2013 | PAYMENT | GUTIERREZ DORA CASH | $-79.92 | $79.90 |
07/09/2013 | BILL | HERRERA MAXIMILIANO G & MARIA | $159.82 | $159.82 |
01/07/2013 | PAYMENT | GUTIERREZ, DORA CASH | $-87.08 | $0.00 |
08/24/2012 | PAYMENT | GUTIERREZ DORA CASH | $-87.10 | $87.08 |
07/16/2012 | BILL | HERRERA MAXIMILIANO G & MARIA | $174.18 | $174.18 |
01/03/2012 | PAYMENT | GUTIERREZ DORA CASH | $-90.44 | $0.00 |
08/19/2011 | PAYMENT | GUTIERREZ, DORA CASH | $-90.47 | $90.44 |
07/12/2011 | BILL | HERRERA MAXIMILIANO G & MARIA | $180.91 | $180.91 |
10/22/2010 | PAYMENT | GUTIERREZ DORA CASH | $-99.78 | $0.00 |
08/18/2010 | PAYMENT | GUTIERREZ MARIA CASH | $-99.78 | $99.78 |
07/07/2010 | BILL | HERRERA MAXIMILIANO G & MARIA | $199.56 | $199.56 |
03/09/2010 | PAYMENT | GUITERREZ DORA CASH | $-52.95 | $0.00 |
01/08/2010 | PAYMENT | GUTIERREZ, DORA CASH | $-52.95 | $52.95 |
08/21/2009 | PAYMENT | GUTIERREZ, DORA CASH | $-105.90 | $105.90 |
07/13/2009 | BILL | HERRERA MAXIMILIANO G & MARIA | $211.80 | $211.80 |
03/11/2009 | PAYMENT | GUTIERREZ DORA CHECK BANK: 94*72 NUM: 1106 | $-47.09 | $0.00 |
01/07/2009 | PAYMENT | GUTIERREZ DORA CASH | $-47.09 | $47.09 |
10/13/2008 | PAYMENT | GUTIERREZ, DORA CASH | $-47.09 | $94.18 |
08/18/2008 | PAYMENT | DORA GUITERREZ CASH | $-47.12 | $141.27 |
07/02/2008 | BILL | HERRERA MAXIMILIANO G & MARIA | $188.39 | $188.39 |
03/11/2008 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CASH | $-47.88 | $0.00 |
01/08/2008 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CASH | $-47.88 | $47.88 |
08/28/2007 | PAYMENT | GUTIERREZ DORA CASH | $-95.77 | $95.76 |
07/09/2007 | BILL | HERRERA MAXIMILIANO G & MARIA | $191.53 | $191.53 |
03/14/2007 | PAYMENT | GUITIEREZ, DORA CASH | $-49.63 | $0.00 |
01/05/2007 | PAYMENT | DORA GUITIEREZ CASH | $-49.63 | $49.63 |
10/05/2006 | PAYMENT | DORA GUITIEREZ CASH | $-49.63 | $99.26 |
08/25/2006 | PAYMENT | DORA GUITERREZ CASH | $-49.63 | $148.89 |
07/12/2006 | BILL | HERRERA MAXIMILIANO G & MARIA | $198.52 | $198.52 |
01/20/2006 | PAYMENT | GUTIERREZ, DORA CASH | $-104.98 | $0.00 |
01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $5.00 | $104.98 |
08/17/2005 | PAYMENT | DORA GUITIEREZ CASH | $-100.01 | $99.98 |
07/15/2005 | BILL | HERRERA MAXIMILIANO G & MARIA | $199.99 | $199.99 |
03/09/2005 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CASH | $-52.08 | $0.00 |
01/07/2005 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CASH | $-52.08 | $52.08 |
10/08/2004 | PAYMENT | HERRERA MARIA CASH | $-52.08 | $104.16 |
08/19/2004 | PAYMENT | HERRERA MARIA CASH | $-52.10 | $156.24 |
07/12/2004 | BILL | HERRERA MAXIMILIANO G & MARIA | $208.34 | $208.34 |
03/09/2004 | PAYMENT | GUTIERREZ DORA CASH | $-49.49 | $0.00 |
01/13/2004 | PAYMENT | GUTIERREZ DORA CASH | $-49.49 | $49.49 |
10/15/2003 | PAYMENT | GUTIERREZ DORA CASH | $-49.49 | $98.98 |
08/20/2003 | PAYMENT | GUTIERREZ DORA CASH | $-49.50 | $148.47 |
07/23/2003 | BILL | HERRERA MAXIMILIANO G & MARIA | $197.97 | $197.97 |
03/07/2003 | PAYMENT | GUTIERREZ DONN CASH | $-48.80 | $0.00 |
01/10/2003 | PAYMENT | GUTIERREZ DORA CASH | $-48.80 | $48.80 |
10/11/2002 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CASH | $-48.80 | $97.60 |
08/13/2002 | PAYMENT | GUTIERREZ DORA CASH | $-49.10 | $146.40 |
07/03/2002 | BILL | HERRERA MAXIMILIANO G & MARIA | $195.50 | $195.50 |