07/11/2025 | BILL | QUEVEDO, DONNA | $69.04 | $69.04 |
07/29/2024 | PAYMENT | "ALFREDO QUEVEDO" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | QUEVEDO, DONNA | $69.04 | $69.04 |
08/30/2023 | PAYMENT | QUEVEDO ALFREDO ONLINE | $-69.04 | $0.00 |
07/12/2023 | BILL | QUEVEDO, DONNA | $69.04 | $69.04 |
08/04/2022 | PAYMENT | QUEVEDO, ALFREDO & DONNA R CHECK NUM: 1687 | $-69.04 | $0.00 |
07/12/2022 | BILL | QUEVEDO, DONNA | $69.04 | $69.04 |
08/17/2021 | PAYMENT | QUEVEDO, ALFREDO CREDIT: D BANK: OP INTERNET NUM: 07682P | $-73.82 | $0.00 |
07/14/2021 | BILL | QUEVEDO, DONNA | $73.82 | $73.82 |
04/09/2021 | PAYMENT | ALFREDO QUEVEDO CHECK NUM: ACH | $-70.94 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.07 | $70.94 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.49 | $66.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | QUEVEDO, DONNA | $58.14 | $58.14 |
08/16/2019 | PAYMENT | QUEVEDO, ALFREDO CREDIT: D BANK: OP INTERNET NUM: 01534Z | $-58.14 | $0.00 |
07/10/2019 | BILL | QUEVEDO, DONNA | $58.14 | $58.14 |
08/08/2018 | PAYMENT | QUEVEDO, ALFREDO CREDIT: D BANK: OP INTERNET NUM: 09213Z | $-57.93 | $0.00 |
07/09/2018 | BILL | QUEVEDO, DONNA | $57.93 | $57.93 |
07/19/2017 | PAYMENT | QUEVEDO, ALFREDO CREDIT: D BANK: OP INTERNET NUM: 174883 | $-52.68 | $0.00 |
07/07/2017 | BILL | QUEVEDO, DONNA | $52.68 | $52.68 |
07/25/2016 | PAYMENT | QUEVEDO, ALFREDO CREDIT: D BANK: OP INTERNET NUM: 100981 | $-52.68 | $0.00 |
07/08/2016 | BILL | QUEVEDO, DONNA | $52.68 | $52.68 |
07/31/2015 | PAYMENT | QUEVEDO, DONNA ROSE CREDIT: D BANK: OP INTERNET NUM: 122767 | $-52.68 | $0.00 |
07/08/2015 | BILL | QUEVEDO, DONNA | $52.68 | $52.68 |
08/18/2014 | PAYMENT | QUEVEDO, DONNA CREDIT: D BANK: OP INTERNET NUM: 11636B | $-52.68 | $0.00 |
07/10/2014 | BILL | QUEVEDO, DONNA | $52.68 | $52.68 |
08/13/2013 | PAYMENT | QUEVEDO, DONNA CREDIT: D BANK: OP INTERNET NUM: 083118 | $-52.68 | $0.00 |
07/16/2013 | BILL | QUEVEDO, DONNA | $52.68 | $52.68 |
08/01/2012 | PAYMENT | QUEVEDO, DONNA CREDIT: D BANK: OP INTERNET NUM: 002611 | $-52.68 | $0.00 |
07/10/2012 | BILL | QUEVEDO, DONNA | $52.68 | $52.68 |
08/08/2011 | PAYMENT | DONNA QUEVEDO CREDIT: D BANK: OP INTERNET NUM: 6889408 | $-52.68 | $0.00 |
07/14/2011 | BILL | QUEVEDO, DONNA | $52.68 | $52.68 |
08/04/2010 | PAYMENT | RAPPA, LEONARD F & LOUSE B CHECK NUM: 2751 | $-52.68 | $0.00 |
07/14/2010 | BILL | RAPPA, LEONARD F & L B | $52.68 | $52.68 |
08/05/2009 | PAYMENT | RAPPA, LEONARD F & L B CHECK NUM: 2608 | $-52.68 | $0.00 |
07/21/2009 | BILL | RAPPA, LEONARD F & L B | $52.68 | $52.68 |
07/21/2008 | PAYMENT | RAPPA, LEONARD F & L B CHECK NUM: 2466 | $-52.68 | $0.00 |
07/14/2008 | BILL | RAPPA, LEONARD F & L B | $52.68 | $52.68 |
07/24/2007 | PAYMENT | RAPPA, LEONARD F & L B CHECK NUM: 2310 | $-52.68 | $0.00 |
07/13/2007 | BILL | RAPPA, LEONARD F & L B | $52.68 | $52.68 |
08/14/2006 | PAYMENT | RAPPA, LEONARD F & L B CHECK NUM: 1004 | $-52.68 | $0.00 |
07/19/2006 | BILL | RAPPA, LEONARD F & L B | $52.68 | $52.68 |
08/24/2005 | PAYMENT | RAPPA, LEONARD F & L B CHECK NUM: 1997 | $-52.68 | $0.00 |
07/21/2005 | BILL | RAPPA, LEONARD F & L B | $52.68 | $52.68 |
07/28/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | RAPPA, LEONARD F & L B @ | $52.75 | $52.75 |
08/08/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | RAPPA, LEONARD F & L B @ | $52.75 | $52.75 |