08/14/2024 | PAYMENT | RENAN MENDEZ EBOX WF - 024081418025236 | $-28.38 | $0.00 |
07/10/2024 | BILL | MENDEZ, RENAN JR ET AL | $28.38 | $28.38 |
08/21/2023 | PAYMENT | RENAN MENDEZ CHECK BANK: WF INTERNET NUM: 023081918034816 | $-28.38 | $0.00 |
07/12/2023 | BILL | MENDEZ, RENAN JR ET AL | $28.38 | $28.38 |
08/12/2022 | PAYMENT | RENAN MENDEZ CHECK BANK: WF INTERNET NUM: 022081218034625 | $-28.38 | $0.00 |
07/12/2022 | BILL | MENDEZ, RENAN JR ET AL | $28.38 | $28.38 |
08/16/2021 | PAYMENT | RENAN MENDEZ CHECK BANK: WF INTERNET NUM: 021081418045219 | $-29.57 | $0.00 |
07/14/2021 | BILL | MENDEZ, RENAN JR ET AL | $29.57 | $29.57 |
07/29/2020 | PAYMENT | MENDEZ, RENAN CHECK NUM: 677771754 | $-14.40 | $0.00 |
07/15/2020 | BILL | MENDEZ, RENAN JR ET AL | $14.40 | $14.40 |
07/29/2019 | PAYMENT | RENAN MENDEZ CHECK BANK: WF INTERNET NUM: 019072718033860 | $-14.40 | $0.00 |
07/10/2019 | BILL | MENDEZ, RENAN JR ET AL | $14.40 | $14.40 |
08/27/2018 | PAYMENT | MENDEZ, RENAN JR CHECK NUM: 577963529 | $-14.34 | $0.00 |
07/09/2018 | BILL | MENDEZ, RENAN JR ET AL | $14.34 | $14.34 |
07/19/2017 | PAYMENT | MENDEZ, RENAN JR CHECK NUM: 214083200 | $-13.04 | $0.00 |
07/07/2017 | BILL | MENDEZ, RENAN JR ET AL | $13.04 | $13.04 |
07/27/2016 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/08/2016 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
07/23/2015 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/08/2015 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
07/31/2014 | PAYMENT | CARSON, MORRIS D CHECK NUM: 1494223154 | $-13.04 | $0.00 |
07/10/2014 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
08/09/2013 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/16/2013 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
07/26/2012 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/10/2012 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
08/01/2011 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/14/2011 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
08/13/2010 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/14/2010 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
08/19/2009 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/21/2009 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
07/23/2008 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/14/2008 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
07/26/2007 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/13/2007 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
08/25/2006 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/19/2006 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
09/12/2005 | PAYMENT | CARSON, MORRIS D CHECK NUM: MO | $-13.04 | $0.00 |
07/21/2005 | BILL | CARSON, MORRIS D | $13.04 | $13.04 |
08/03/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | CARSON, MORRIS D @ | $13.06 | $13.06 |
08/07/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | CARSON, MORRIS D @ | $13.06 | $13.06 |