07/23/2024 | PAYMENT | CISNEROS, EVA G & ARTHUR D CHECK 08212 | $-37.48 | $0.00 |
07/10/2024 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $37.48 | $37.48 |
08/01/2023 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 8005 | $-37.48 | $0.00 |
07/12/2023 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $37.48 | $37.48 |
07/21/2022 | PAYMENT | CISNEROS, ARTHUR D & EVA G CHECK NUM: 7795 | $-37.48 | $0.00 |
07/12/2022 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $37.48 | $37.48 |
08/06/2021 | PAYMENT | CISNEROS, EVA & ARTHUR CHECK NUM: 7674 | $-39.97 | $0.00 |
07/14/2021 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $39.97 | $39.97 |
08/10/2020 | PAYMENT | CISNEROS, EVA G & ARTHUR D CHECK NUM: 7373 | $-39.51 | $0.00 |
07/15/2020 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $39.51 | $39.51 |
07/26/2019 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 7125 | $-39.51 | $0.00 |
07/10/2019 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $39.51 | $39.51 |
08/17/2018 | PAYMENT | CISNEROS, EVA G & ARTHUR D CHECK NUM: 6877 | $-39.37 | $0.00 |
07/09/2018 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $39.37 | $39.37 |
08/11/2017 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 6618 | $-35.87 | $0.00 |
07/07/2017 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $35.87 | $35.87 |
07/25/2016 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 6357 | $-35.87 | $0.00 |
07/08/2016 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $35.87 | $35.87 |
07/31/2015 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 6068 | $-35.87 | $0.00 |
07/08/2015 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $35.87 | $35.87 |
08/06/2014 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 5792 | $-35.87 | $0.00 |
07/10/2014 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $35.87 | $35.87 |
07/26/2013 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 5520 | $-35.87 | $0.00 |
07/16/2013 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $35.87 | $35.87 |
08/16/2012 | PAYMENT | CISNEROS, ARTHUR D & EVA G CHECK NUM: 5273 | $-35.87 | $0.00 |
07/10/2012 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $35.87 | $35.87 |
08/08/2011 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 5027 | $-35.87 | $0.00 |
07/14/2011 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $35.87 | $35.87 |
08/18/2010 | PAYMENT | CISNEROS, ARTHUR D & EVA G CHECK NUM: 4683 | $-36.07 | $0.00 |
07/14/2010 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $36.07 | $36.07 |
08/25/2009 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 4704 | $-36.07 | $0.00 |
07/21/2009 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $36.07 | $36.07 |
08/27/2008 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 4218 | $-36.07 | $0.00 |
07/14/2008 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $36.07 | $36.07 |
07/31/2007 | PAYMENT | CISNEROS, ARTHUR DAVID & EVA G CHECK NUM: 3814 | $-36.07 | $0.00 |
07/13/2007 | BILL | CISNEROS, ARTHUR DAVID & EVA G | $36.07 | $36.07 |
08/02/2006 | PAYMENT | CISNEROS, ARTHUR DAVID CHECK NUM: 3421 | $-36.06 | $0.00 |
07/19/2006 | BILL | CISNEROS, ARTHUR DAVID | $36.06 | $36.06 |
08/09/2005 | PAYMENT | CISNEROS, ARTHUR DAVID CHECK NUM: 3074 | $-36.02 | $0.00 |
07/21/2005 | BILL | CISNEROS, ARTHUR DAVID | $36.02 | $36.02 |
08/11/2004 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2004 | BILL | CISNEROS, ARTHUR DAVID @ | $36.07 | $36.07 |
08/07/2003 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2003 | BILL | CISNEROS, ARTHUR DAVID @ | $36.07 | $36.07 |