07/16/2024 | PAYMENT | AGUILAR JAIME CASH | $-19.82 | $0.00 |
07/08/2024 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/31/2023 | PAYMENT | AGUILAR JAIME CREDIT CC 4159 | $-19.82 | $0.00 |
07/06/2023 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/27/2022 | PAYMENT | AGUILAR, JAIME CASH | $-19.82 | $0.00 |
07/08/2022 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/26/2021 | PAYMENT | AGUILAR JAIME CASH | $-19.82 | $0.00 |
07/09/2021 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/28/2020 | PAYMENT | AGUILAR JAIME CREDIT: D NUM: DEBIT 8478 | $-19.82 | $0.00 |
07/13/2020 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/22/2019 | PAYMENT | AGUILAR JAIME CREDIT: D NUM: DEBIT 2209 | $-19.82 | $0.00 |
07/03/2019 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/23/2018 | PAYMENT | AGUILAR, JAIME CASH | $-19.82 | $0.00 |
07/10/2018 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/21/2017 | PAYMENT | AGUILAR, JAIME CASH | $-19.82 | $0.00 |
07/12/2017 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/18/2016 | PAYMENT | AGUILAR JAIME CASH | $-19.82 | $0.00 |
07/13/2016 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
08/10/2015 | PAYMENT | AGUILAR, JAIME CASH | $-19.82 | $0.00 |
07/06/2015 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
08/01/2014 | PAYMENT | AGUILAR JAIME CASH | $-19.82 | $0.00 |
07/01/2014 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
08/01/2013 | PAYMENT | AGUILAR JAIME CASH | $-19.82 | $0.00 |
07/09/2013 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/30/2012 | PAYMENT | AGUILAR JAIME CASH | $-19.82 | $0.00 |
07/16/2012 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/25/2011 | PAYMENT | AGUILAR JAIME CASH | $-19.82 | $0.00 |
07/12/2011 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/19/2010 | PAYMENT | AGUILAR JAIME CASH | $-19.82 | $0.00 |
07/07/2010 | BILL | AGUILAR JAIME | $19.82 | $19.82 |
07/22/2009 | PAYMENT | ENCINAS DURAN LAURA CASH | $-19.82 | $0.00 |
07/13/2009 | BILL | ENCINAS DURAN LAURA | $19.82 | $19.82 |
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 |
08/17/1998 | PAYMENT | DUCKWORTH EMERY OR DELLA CHECK | $-14.38 | $0.00 |
07/15/1998 | BILL | DUCKWORTH EMERY OR DELLA | $14.38 | $14.38 |