08/19/2024 | PAYMENT | CALDERA, RICHARD E CHECK 1048 | $-23.42 | $0.00 |
07/10/2024 | BILL | CALDERA, RICHARD E & CONNIE | $23.42 | $23.42 |
08/22/2023 | PAYMENT | CALDERA, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 99784C | $-23.42 | $0.00 |
07/12/2023 | BILL | CALDERA, RICHARD E & CONNIE | $23.42 | $23.42 |
08/17/2022 | PAYMENT | CALDERA, RICHARD E CHECK NUM: 1029 | $-23.42 | $0.00 |
07/12/2022 | BILL | CALDERA, RICHARD E & CONNIE | $23.42 | $23.42 |
08/17/2021 | PAYMENT | CALDERA, RICHARD E CHECK NUM: 169 | $-24.98 | $0.00 |
07/14/2021 | BILL | CALDERA, RICHARD E & CONNIE | $24.98 | $24.98 |
08/13/2020 | PAYMENT | CALDERA, RICHARD E CHECK NUM: 1017 | $-24.70 | $0.00 |
07/15/2020 | BILL | CALDERA, RICHARD E & CONNIE | $24.70 | $24.70 |
08/14/2019 | PAYMENT | CALDERA, RICHARD E CHECK NUM: 132 | $-24.70 | $0.00 |
07/10/2019 | BILL | CALDERA, RICHARD E & CONNIE | $24.70 | $24.70 |
08/09/2018 | PAYMENT | CALDERA, RICHARD E CHECK NUM: 103 | $-29.73 | $0.00 |
07/09/2018 | BILL | CALDERA, RICHARD E & CONNIE | $29.73 | $29.73 |
08/21/2017 | PAYMENT | CALDERA, RICHARD E & M LOUISE CHECK NUM: 3962 | $-22.42 | $0.00 |
07/07/2017 | BILL | CALDERA, RICHARD E & CONNIE | $22.42 | $22.42 |
08/11/2016 | PAYMENT | CALDERA, RICHARD E & M LOUISE CHECK NUM: 3912 | $-22.42 | $0.00 |
07/08/2016 | BILL | CALDERA, RICHARD E & CONNIE | $22.42 | $22.42 |
07/30/2015 | PAYMENT | CALDERA, RICHARD E & M LOUISE CHECK NUM: 3852 | $-22.42 | $0.00 |
07/08/2015 | BILL | CALDERA, RICHARD E & CONNIE | $22.42 | $22.42 |
07/31/2014 | PAYMENT | CALDERA, RICHARD E & M LOUISE CHECK NUM: 3803 | $-22.42 | $0.00 |
07/10/2014 | BILL | CALDERA, RICHARD E & CONNIE | $22.42 | $22.42 |
09/04/2013 | PAYMENT | CALDERA, RICHARD E & M LOUISE CHECK NUM: 3748 | $-22.42 | $0.00 |
07/16/2013 | BILL | CALDERA, RICHARD E & CONNIE | $22.42 | $22.42 |
08/02/2012 | PAYMENT | CALDERA, RICHARD E & CONNIE CHECK NUM: 3684 | $-22.42 | $0.00 |
07/10/2012 | BILL | CALDERA, RICHARD E & CONNIE | $22.42 | $22.42 |
08/10/2011 | PAYMENT | CALDERA, RICHARD E & CONNIE CHECK NUM: 3621 | $-22.42 | $0.00 |
07/14/2011 | BILL | CALDERA, RICHARD E & CONNIE | $22.42 | $22.42 |
08/02/2010 | PAYMENT | CALDERA, RICHARD E & M LOUISE CHECK NUM: 3560 | $-22.55 | $0.00 |
07/14/2010 | BILL | CALDERA, RICHARD E & CONNIE | $22.55 | $22.55 |
08/27/2009 | PAYMENT | CALDERA, RICHARD E & CONNIE CHECK NUM: 2501 | $-22.55 | $0.00 |
07/21/2009 | BILL | CALDERA, RICHARD E & CONNIE | $22.55 | $22.55 |
08/01/2008 | PAYMENT | CALDERA, RICHARD E & CONNIE CHECK NUM: 3436 | $-22.67 | $0.00 |
07/14/2008 | BILL | CALDERA, RICHARD E & CONNIE | $22.67 | $22.67 |
07/23/2007 | PAYMENT | CALDERA, RICHARD E & CONNIE CHECK NUM: 3373 | $-22.67 | $0.00 |
07/13/2007 | BILL | CALDERA, RICHARD E & CONNIE | $22.67 | $22.67 |
08/25/2006 | PAYMENT | CALDERA, RICHARD E & CONNIE CHECK NUM: 3280 | $-22.67 | $0.00 |
07/19/2006 | BILL | CALDERA, RICHARD E & CONNIE | $22.67 | $22.67 |
09/06/2005 | PAYMENT | CALDERA, RICHARD E & CONNIE CHECK NUM: 3111 | $-22.64 | $0.00 |
07/21/2005 | BILL | CALDERA, RICHARD E & CONNIE | $22.64 | $22.64 |
07/28/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | CALDERA, RICHARD E & C @ | $22.67 | $22.67 |
08/06/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | CALDERA, RICHARD E & C @ | $22.67 | $22.67 |