07/15/2024 | PAYMENT | ARCADIO MORA ONLINE | $-42.02 | $0.00 |
07/10/2024 | BILL | MORA, ARCADIO L & BELINDA K TR | $42.02 | $42.02 |
07/31/2023 | PAYMENT | MORA, ARCADIO CREDIT: D BANK: OP INTERNET NUM: 219820 | $-42.02 | $0.00 |
07/12/2023 | BILL | MORA, ARCADIO L & BELINDA K TR | $42.02 | $42.02 |
08/01/2022 | PAYMENT | MORA, ARCADIO CREDIT: D BANK: OP INTERNET NUM: 200366 | $-42.02 | $0.00 |
07/12/2022 | BILL | MORA, ARCADIO L & BELINDA K TR | $42.02 | $42.02 |
08/05/2021 | PAYMENT | MORA, ARCADIO L & BELINDA K TR CHECK NUM: 7745 | $-44.41 | $0.00 |
07/14/2021 | BILL | MORA, ARCADIO L & BELINDA K TR | $44.41 | $44.41 |
07/31/2020 | PAYMENT | MORA, ARCADIO L & BELINDA CHECK NUM: 07799 | $-29.07 | $0.00 |
07/15/2020 | BILL | MORA, ARCADIO L & BELINDA K TR | $29.07 | $29.07 |
08/20/2019 | PAYMENT | MORA, ARCADIO L & BELINDA K CHECK NUM: 7532 | $-29.07 | $0.00 |
07/10/2019 | BILL | MORA, ARCADIO L & BELINDA K TR | $29.07 | $29.07 |
07/30/2018 | PAYMENT | MORA, ARCADIO CREDIT: D BANK: OP INTERNET NUM: 03602C | $-28.97 | $0.00 |
07/09/2018 | BILL | MORA, ARCADIO & BELINDA | $28.97 | $28.97 |
07/27/2017 | PAYMENT | MORA, ARCADIO CREDIT: D BANK: OP INTERNET NUM: 160676 | $-26.34 | $0.00 |
07/07/2017 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
08/01/2016 | PAYMENT | MORA, ARCADIO CREDIT: D BANK: OP INTERNET NUM: 00855B | $-26.34 | $0.00 |
07/08/2016 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
07/22/2015 | PAYMENT | MORA, ARCADIO CREDIT: D BANK: OP INTERNET NUM: 00107B | $-26.34 | $0.00 |
07/08/2015 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
08/06/2014 | PAYMENT | MORA, ARCADIO L & BELINDA CHECK NUM: 6593 | $-26.34 | $0.00 |
07/10/2014 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
08/27/2013 | PAYMENT | MORA, ARCADIO & BELINDA CHECK NUM: 6573 | $-26.34 | $0.00 |
07/16/2013 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
08/02/2012 | PAYMENT | MORA, ARCADIO & BELINDA CHECK NUM: 6464 | $-26.34 | $0.00 |
07/10/2012 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
08/18/2011 | PAYMENT | MORA, ARCADIO & BELINDA CHECK NUM: 6332 | $-26.34 | $0.00 |
07/14/2011 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
03/28/2011 | PAYMENT | ARCADIO MORA CREDIT: D BANK: OP INTERNET NUM: 01223B | $-32.13 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.84 | $32.13 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.58 | $30.29 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.32 | $28.71 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.05 | $27.39 |
07/14/2010 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
08/13/2009 | PAYMENT | MORA, ARCADIO & BELINDA CHECK NUM: 5984 | $-26.34 | $0.00 |
07/21/2009 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
08/05/2008 | PAYMENT | MORA, ARCADIO & BELINDA CHECK NUM: 5796 | $-26.34 | $0.00 |
07/14/2008 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
12/05/2007 | PAYMENT | MORA, ARCADIO & BELINDA CHECK NUM: 5662 | $-28.71 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.32 | $28.71 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.05 | $27.39 |
07/13/2007 | BILL | MORA, ARCADIO & BELINDA | $26.34 | $26.34 |
08/22/2006 | PAYMENT | CAPOLA, ANTHONY F CHECK NUM: MO | $-26.34 | $0.00 |
07/19/2006 | BILL | CAPOLA, ANTHONY F | $26.34 | $26.34 |
08/25/2005 | PAYMENT | CAPOLA, ANTHONY F CHECK NUM: MO | $-26.34 | $0.00 |
07/21/2005 | BILL | CAPOLA, ANTHONY F | $26.34 | $26.34 |
07/28/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | CAPOLA, ANTHONY F @ | $26.37 | $26.37 |
07/30/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | CAPOLA, ANTHONY F @ | $26.37 | $26.37 |