07/26/2024 | PAYMENT | SUZUKI, FRED T & ATSUKO CHECK 5041 | $-23.42 | $0.00 |
07/10/2024 | BILL | SUZUKI, FRED T & ATSUKO TR | $23.42 | $23.42 |
07/24/2023 | PAYMENT | SUZUKI, FRED T & ATSUKO TR CHECK NUM: 4936 | $-23.42 | $0.00 |
07/12/2023 | BILL | SUZUKI, FRED T & ATSUKO TR | $23.42 | $23.42 |
08/12/2022 | PAYMENT | SUZUKI, FRED T & ATSUKO TR CHECK NUM: 4887 | $-23.42 | $0.00 |
07/12/2022 | BILL | SUZUKI, FRED T & ATSUKO TR | $23.42 | $23.42 |
07/26/2021 | PAYMENT | SUZUKI, FFRED TERUO CREDIT: D BANK: OP INTERNET NUM: 07722C | $-24.98 | $0.00 |
07/14/2021 | BILL | SUZUKI, FRED T & ATSUKO TR | $24.98 | $24.98 |
07/31/2020 | PAYMENT | SUZUKI, FRED T CHECK NUM: 020073103217985 | $-24.70 | $0.00 |
07/15/2020 | BILL | SUZUKI, FRED T & ATSUKO TR | $24.70 | $24.70 |
07/29/2019 | PAYMENT | FRED T SUZUKI CHECK BANK: WF INTERNET NUM: 019072903077602 | $-24.70 | $0.00 |
07/10/2019 | BILL | SUZUKI, FRED T & ATSUKO TR | $24.70 | $24.70 |
07/17/2018 | PAYMENT | FRED T SUZUKI CHECK BANK: WF INTERNET NUM: 018071703076710 | $-29.73 | $0.00 |
07/09/2018 | BILL | SUZUKI, FRED T & ATSUKO TR | $29.73 | $29.73 |
07/13/2017 | PAYMENT | FRED T SUZUKI CHECK BANK: WF INTERNET NUM: 017071303046681 | $-22.42 | $0.00 |
07/07/2017 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.42 | $22.42 |
08/09/2016 | PAYMENT | FRED T SUZUKI CHECK BANK: WF INTERNET NUM: 016080903073029 | $-22.42 | $0.00 |
07/08/2016 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.42 | $22.42 |
07/28/2015 | PAYMENT | FRED T SUZUKI CHECK BANK: WF INTERNET NUM: 015072803071333 | $-22.42 | $0.00 |
07/08/2015 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.42 | $22.42 |
07/25/2014 | PAYMENT | FRED T SUZUKI CHECK BANK: WF INTERNET NUM: 014072503070507 | $-22.42 | $0.00 |
07/10/2014 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.42 | $22.42 |
07/30/2013 | PAYMENT | SUZUKI FRED CHECK BANK: WF INTERNET NUM: 013073009059046 | $-22.42 | $0.00 |
07/16/2013 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.42 | $22.42 |
07/23/2012 | PAYMENT | SUZUKI, FRED TERUO CHECK BANK: OP INTERNET NUM: 100473107 | $-22.42 | $0.00 |
07/10/2012 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.42 | $22.42 |
08/03/2011 | PAYMENT | SUZUKI FRED CHECK BANK: WF INTERNET NUM: 011080309031285 | $-22.42 | $0.00 |
07/14/2011 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.42 | $22.42 |
07/26/2010 | PAYMENT | SUZUKI, FRED CHECK NUM: 9040 | $-22.55 | $0.00 |
07/14/2010 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.55 | $22.55 |
08/28/2009 | PAYMENT | SUZUKI, FRED T & ATSUKO TR CHECK NUM: 4632 | $-22.55 | $0.00 |
07/21/2009 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.55 | $22.55 |
08/01/2008 | PAYMENT | SUZUKI, FRED T & ATSUKO TR CHECK NUM: 4570 | $-22.67 | $0.00 |
07/14/2008 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.67 | $22.67 |
08/01/2007 | PAYMENT | SUZUKI, FRED T & ATSUKO TR CHECK NUM: 4524 | $-22.67 | $0.00 |
07/13/2007 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.67 | $22.67 |
08/07/2006 | PAYMENT | SUZUKI, FRED T & ATSUKO TR CHECK NUM: 4489 | $-22.67 | $0.00 |
07/19/2006 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.67 | $22.67 |
08/29/2005 | PAYMENT | SUZUKI, FRED T & ATSUKO TR CHECK NUM: 1385 | $-22.64 | $0.00 |
07/21/2005 | BILL | SUZUKI, FRED T & ATSUKO TR | $22.64 | $22.64 |
07/28/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | SUZUKI, FRED T & ATSUK @ | $22.67 | $22.67 |
07/31/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | SUZUKI, FRED T & ATSUK @ | $22.67 | $22.67 |