07/22/2024 | PAYMENT | ROSAS DOMINGO I CASH | $-89.18 | $0.00 |
07/08/2024 | BILL | ROSAS DOMINGO I | $89.18 | $89.18 |
08/17/2023 | PAYMENT | OCHOA, DOMINGO CASH | $-86.60 | $0.00 |
07/06/2023 | BILL | ROSAS DOMINGO I | $86.60 | $86.60 |
08/03/2022 | PAYMENT | ROSAS, DOMINGO I CASH | $-84.09 | $0.00 |
07/08/2022 | BILL | ROSAS DOMINGO I | $84.09 | $84.09 |
07/29/2021 | PAYMENT | ROSAS DOMINGO CASH | $-81.64 | $0.00 |
07/09/2021 | BILL | ROSAS DOMINGO I | $81.64 | $81.64 |
08/03/2020 | PAYMENT | DOMINGO OCHOA CASH | $-79.25 | $0.00 |
07/13/2020 | BILL | ROSAS DOMINGO I | $79.25 | $79.25 |
08/12/2019 | PAYMENT | DOMINGO OCHOA CASH | $-76.94 | $0.00 |
07/03/2019 | BILL | ROSAS DOMINGO I | $76.94 | $76.94 |
08/17/2018 | PAYMENT | OCHOA, DOMINGO CASH | $-74.72 | $0.00 |
07/10/2018 | BILL | ROSAS DOMINGO I | $74.72 | $74.72 |
08/04/2017 | PAYMENT | OCHOA, DOMINGO CASH | $-72.88 | $0.00 |
07/12/2017 | BILL | ROSAS DOMINGO I | $72.88 | $72.88 |
08/15/2016 | PAYMENT | OCHOA, DOMINGO CASH | $-72.46 | $0.00 |
07/13/2016 | BILL | ROSAS DOMINGO I | $72.46 | $72.46 |
08/06/2015 | PAYMENT | ROSAS, DOMINGO CASH | $-70.35 | $0.00 |
07/06/2015 | BILL | ROSAS DOMINGO I | $70.35 | $70.35 |
08/08/2014 | PAYMENT | ROSAS DOMINGO CASH | $-69.24 | $0.00 |
07/01/2014 | BILL | ROSAS DOMINGO I | $69.24 | $69.24 |
07/25/2013 | PAYMENT | DOMINGO, ROSAS CASH | $-67.62 | $0.00 |
07/09/2013 | BILL | ROSAS DOMINGO I | $67.62 | $67.62 |
08/01/2012 | PAYMENT | ROSAS, DOMINGO I CASH | $-65.66 | $0.00 |
07/16/2012 | BILL | ROSAS DOMINGO I | $65.66 | $65.66 |
07/29/2011 | PAYMENT | DOMINGO ROSAS CASH | $-63.75 | $0.00 |
07/12/2011 | BILL | ROSAS DOMINGO I | $63.75 | $63.75 |
08/06/2010 | PAYMENT | ROSAS DOMINGO CASH | $-64.83 | $0.00 |
07/07/2010 | BILL | ROSAS DOMINGO I | $64.83 | $64.83 |
08/05/2009 | PAYMENT | MOYA RUBEN CASH | $-63.37 | $0.00 |
07/13/2009 | BILL | MOYA RUBEN | $63.37 | $63.37 |
08/14/2008 | PAYMENT | MOYA RUBEN CASH | $-63.02 | $0.00 |
07/02/2008 | BILL | MOYA RUBEN | $63.02 | $63.02 |
08/07/2007 | PAYMENT | ROSAS, DOMINGO CASH | $-61.18 | $0.00 |
07/09/2007 | BILL | MOYA RUBEN | $61.18 | $61.18 |
08/11/2006 | PAYMENT | ISRAEL ROSAS CASH | $-58.83 | $0.00 |
07/12/2006 | BILL | MOYA RUBEN | $58.83 | $58.83 |
09/19/2005 | PAYMENT | MOYA RUBEN CASH | $-60.69 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.52 | $60.69 |
07/15/2005 | BILL | MOYA RUBEN | $55.17 | $55.17 |
09/08/2004 | PAYMENT | ROSAS ISRAEL CASH | $-59.53 | $0.00 |
09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.41 | $59.53 |
07/12/2004 | BILL | MOYA RUBEN | $54.12 | $54.12 |
08/26/2003 | PAYMENT | MOYA RUBEN CHECK BANK: 82¡40 NUM: M.O. | $-47.55 | $0.00 |
07/23/2003 | BILL | MOYA RUBEN | $47.55 | $47.55 |
08/19/2002 | PAYMENT | MOYA RUBEN CHECK BANK: 75¡53 NUM: 989279006 | $-44.44 | $0.00 |
07/03/2002 | BILL | MOYA RUBEN | $44.44 | $44.44 |
10/12/2001 | PAYMENT | MOYA RUBEN CHECK BANK: 75*53 NUM: 750785970 | $-5.19 | $0.00 |
09/11/2001 | PAYMENT | MOYA RUBEN CHECK BANK: 75*53 NUM: 750786033 | $-51.88 | $5.19 |
08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.19 | $57.07 |
07/06/2001 | BILL | MOYA RUBEN | $51.88 | $51.88 |
07/27/2000 | PAYMENT | MOYA RUBEN CHECK BANK: 75-53 NUM: 525173982 | $-49.88 | $0.00 |
07/13/2000 | BILL | MOYA RUBEN | $49.88 | $49.88 |
08/17/1999 | PAYMENT | MOYA RUBEN CHECK BANK: 75-53 NUM: 812159 | $-53.38 | $0.00 |
07/22/1999 | BILL | MOYA RUBEN | $53.38 | $53.38 |
08/07/1998 | PAYMENT | MOYA RUBEN CHECK | $-65.10 | $0.00 |
07/15/1998 | BILL | MOYA RUBEN | $65.10 | $65.10 |