08/20/2024 | PAYMENT | HENSON MARTHA EBOX WF - 024082023032564 | $-23.42 | $0.00 |
07/10/2024 | BILL | MADRID, HENRY JR ETAL | $23.42 | $23.42 |
08/18/2023 | PAYMENT | HENSON, MARTHA CHECK BANK: WF INTERNET NUM: 023081823017011 | $-23.42 | $0.00 |
07/12/2023 | BILL | MADRID, HENRY JR ETAL | $23.42 | $23.42 |
08/01/2022 | PAYMENT | HENSON, MARTHA CHECK BANK: OP INTERNET NUM: CQRX5MZNL | $-23.42 | $0.00 |
07/12/2022 | BILL | MADRID, HENRY JR ETAL | $23.42 | $23.42 |
08/03/2021 | PAYMENT | HENSON, MARTHA CHECK BANK: WF INTERNET NUM: 021080323055784 | $-24.98 | $0.00 |
07/14/2021 | BILL | MADRID, HENRY JR ETAL | $24.98 | $24.98 |
07/29/2020 | PAYMENT | HENSON, ISAAC OR MARTHA CHECK NUM: 1161 | $-24.70 | $0.00 |
07/15/2020 | BILL | MADRID, HENRY JR ETAL | $24.70 | $24.70 |
08/22/2019 | PAYMENT | HENSON, MARTHA CHECK BANK: WF INTERNET NUM: 019082223023764 | $-24.70 | $0.00 |
07/10/2019 | BILL | MADRID, HENRY JR ETAL | $24.70 | $24.70 |
07/24/2018 | PAYMENT | HENSON, MARTHA CHECK BANK: WF INTERNET NUM: 018072423051379 | $-29.73 | $0.00 |
07/09/2018 | BILL | MADRID, HENRY JR ETAL | $29.73 | $29.73 |
08/14/2017 | PAYMENT | HENSON, ISAAC OR MARTHA CHECK NUM: 1143 | $-22.42 | $0.00 |
07/07/2017 | BILL | MADRID, HENRY JR ETAL | $22.42 | $22.42 |
08/16/2016 | PAYMENT | HENSON, MARTHA M CREDIT: D BANK: OP INTERNET NUM: 701213 | $-22.42 | $0.00 |
07/08/2016 | BILL | MADRID, HENRY JR ETAL | $22.42 | $22.42 |
07/22/2015 | PAYMENT | TORRES, HUMBERTO O & ROSE R CHECK NUM: 1135 | $-22.42 | $0.00 |
07/08/2015 | BILL | MADRID, HENRY JR ETAL | $22.42 | $22.42 |
08/15/2014 | PAYMENT | HENSON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 211645 | $-22.42 | $0.00 |
07/10/2014 | BILL | MADRID, HENRY JR ETAL | $22.42 | $22.42 |
08/22/2013 | PAYMENT | HENSON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 290591 | $-22.42 | $0.00 |
07/16/2013 | BILL | MADRID, HENRY JR ETAL | $22.42 | $22.42 |
07/31/2012 | PAYMENT | HENSON, ISAAC OR MARTHA CHECK NUM: 1036 | $-22.42 | $0.00 |
07/10/2012 | BILL | MADRID, HENRY JR ETAL | $22.42 | $22.42 |
07/29/2011 | PAYMENT | TORRES, ROSE R CHECK NUM: 560 | $-22.42 | $0.00 |
07/14/2011 | BILL | MADRID, HENRY JR ETAL | $22.42 | $22.42 |
08/30/2010 | PAYMENT | MARTHA HENSON CHECK NUM: 2187 | $-22.55 | $0.00 |
07/14/2010 | BILL | MADRID, HENRY JR ETAL | $22.55 | $22.55 |
08/27/2009 | PAYMENT | TORRES, HUMBERTO AND ROSE CHECK NUM: 308 | $-22.55 | $0.00 |
07/21/2009 | BILL | MADRID, HENRY JR ETAL | $22.55 | $22.55 |
08/20/2008 | PAYMENT | MADRID, HENRY JR ETAL CREDIT: D | $-22.67 | $0.00 |
07/14/2008 | BILL | MADRID, HENRY JR ETAL | $22.67 | $22.67 |
08/21/2007 | PAYMENT | HENSON, ISAAC & MARTHA CHECK NUM: 2957 | $-22.67 | $0.00 |
07/13/2007 | BILL | MADRID, HENRY JR ETAL | $22.67 | $22.67 |
09/11/2006 | PAYMENT | ISAAC & MARTHA HENSON CHECK NUM: 2908 | $-22.67 | $0.00 |
07/19/2006 | BILL | MADRID, HENRY JR ETAL | $22.67 | $22.67 |
08/19/2005 | PAYMENT | ISAAC HENSON CHECK NUM: 2863 | $-22.64 | $0.00 |
07/21/2005 | BILL | MADRID, HENRY JR ETAL | $22.64 | $22.64 |
08/02/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | MADRID, HENRY JR ETAL @ | $22.67 | $22.67 |
08/19/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | MADRID, HENRY JR ETAL @ | $22.67 | $22.67 |