08/08/2024 | PAYMENT | SANCHEZ, RAMON CHECK MO | $-69.04 | $0.00 |
07/10/2024 | BILL | SANCHEZ, RAMON | $69.04 | $69.04 |
08/09/2023 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-69.04 | $0.00 |
07/12/2023 | BILL | SANCHEZ, RAMON | $69.04 | $69.04 |
08/11/2022 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-69.04 | $0.00 |
07/12/2022 | BILL | SANCHEZ, RAMON | $69.04 | $69.04 |
08/13/2021 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-73.82 | $0.00 |
07/14/2021 | BILL | SANCHEZ, RAMON | $73.82 | $73.82 |
08/10/2020 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-58.14 | $0.00 |
07/15/2020 | BILL | SANCHEZ, RAMON | $58.14 | $58.14 |
08/14/2019 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-58.14 | $0.00 |
07/10/2019 | BILL | SANCHEZ, RAMON | $58.14 | $58.14 |
08/06/2018 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-57.93 | $0.00 |
07/09/2018 | BILL | SANCHEZ, RAMON | $57.93 | $57.93 |
07/17/2017 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-52.68 | $0.00 |
07/07/2017 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
08/10/2016 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-52.68 | $0.00 |
07/08/2016 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
07/16/2015 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-52.68 | $0.00 |
07/08/2015 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
08/12/2014 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-52.68 | $0.00 |
07/10/2014 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
08/14/2013 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-52.68 | $0.00 |
07/16/2013 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
08/01/2012 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-52.68 | $0.00 |
07/10/2012 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
08/15/2011 | PAYMENT | SANCHEZ, RAY CHECK NUM: MO | $-52.68 | $0.00 |
08/15/2011 | ADJUSTMENT | IMAGE WILL NOT SCAN TO DD NUM: MO | $52.68 | $52.68 |
08/15/2011 | VOID | SANCHEZ, RAY CHECK NUM: MO | $-52.68 | $0.00 |
07/14/2011 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
08/17/2010 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-52.68 | $0.00 |
07/14/2010 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
09/17/2009 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-52.68 | $0.00 |
07/21/2009 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
08/07/2008 | PAYMENT | SANCHEZ, RAMON CHECK NUM: MO | $-52.68 | $0.00 |
07/14/2008 | BILL | SANCHEZ, RAMON | $52.68 | $52.68 |
07/19/2007 | PAYMENT | CANGIANO, JEFF CHECK NUM: 3489 | $-52.68 | $0.00 |
07/13/2007 | BILL | CANGIANO, JEFF | $52.68 | $52.68 |
08/04/2006 | PAYMENT | CANGIANO, JEFF CHECK NUM: 3359 | $-52.68 | $0.00 |
07/19/2006 | BILL | CANGIANO, JEFF | $52.68 | $52.68 |
08/09/2005 | PAYMENT | CANGIANO, JEFF CHECK NUM: 3209 | $-52.68 | $0.00 |
07/21/2005 | BILL | CANGIANO, JEFF | $52.68 | $52.68 |
07/30/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | CANGIANO, JEFF @ | $52.75 | $52.75 |
07/29/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | CANGIANO, JEFF @ | $52.75 | $52.75 |