08/26/2024 | PAYMENT | MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759 | $-14.41 | $0.00 |
07/08/2024 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
07/28/2023 | PAYMENT | MONTES DE OCA FRED CHECK 2930 | $-14.41 | $0.00 |
07/06/2023 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
08/23/2022 | PAYMENT | MONTES DE OCA FRED CASH | $-14.41 | $0.00 |
07/08/2022 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
10/12/2021 | PAYMENT | AUTUMN KRANOVIC CREDIT: D BANK: WF INTERNET NUM: 021101203088278 | $-15.85 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.44 | $15.85 |
07/09/2021 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
08/20/2020 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286 | $-14.41 | $0.00 |
07/13/2020 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
08/19/2019 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004 | $-14.41 | $0.00 |
07/03/2019 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
08/09/2018 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478 | $-14.41 | $0.00 |
08/09/2018 | ADJUSTMENT | posted in error...pb NUM: VISA 3478 | $14.41 | $14.41 |
08/08/2018 | VOID | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478 | $-14.41 | $0.00 |
07/10/2018 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
08/17/2017 | PAYMENT | MOTNTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478 | $-14.41 | $0.00 |
07/12/2017 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
08/15/2016 | PAYMENT | MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478 | $-14.41 | $0.00 |
07/13/2016 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
08/19/2015 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999 | $-14.41 | $0.00 |
07/06/2015 | BILL | MONTES DE OCA FRED | $14.41 | $14.41 |
07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/27/1998 | PAYMENT | MONTES DE OCA FRED CHECK | $-14.38 | $0.00 |
07/15/1998 | BILL | MONTES DE OCA FRED | $14.38 | $14.38 |