08/08/2024 | PAYMENT | CHICO ELNORA EBOX WF - 024080823014338 | $-36.62 | $0.00 |
07/10/2024 | BILL | LORD, ESTELITA | $36.62 | $36.62 |
08/14/2023 | PAYMENT | CHICO, ELNORA CHECK BANK: WF INTERNET NUM: 023081423015819 | $-36.62 | $0.00 |
07/12/2023 | BILL | LORD, ESTELITA | $36.62 | $36.62 |
07/28/2022 | PAYMENT | CHICO, ELNORA CHECK BANK: WF INTERNET NUM: 022072823016761 | $-36.62 | $0.00 |
07/12/2022 | BILL | LORD, ESTELITA | $36.62 | $36.62 |
08/06/2021 | PAYMENT | CHICO, ELNORA CHECK BANK: WF INTERNET NUM: 021080623020386 | $-38.53 | $0.00 |
07/14/2021 | BILL | LORD, ESTELITA | $38.53 | $38.53 |
08/11/2020 | PAYMENT | CHICO ELNORA CHECK NUM: 020081123048859 | $-23.26 | $0.00 |
07/15/2020 | BILL | LORD, ESTELITA | $23.26 | $23.26 |
07/30/2019 | PAYMENT | CHICO, ELNORA CHECK BANK: WF INTERNET NUM: 019073023053965 | $-23.26 | $0.00 |
07/10/2019 | BILL | LORD, ESTELITA | $23.26 | $23.26 |
08/14/2018 | PAYMENT | DANNY ENRIQUEZ CHECK BANK: WF INTERNET NUM: 018081418037200 | $-23.17 | $0.00 |
07/09/2018 | BILL | LORD, ESTELITA | $23.17 | $23.17 |
08/17/2017 | PAYMENT | DANNY ENRIQUEZ CHECK BANK: WF INTERNET NUM: 017081718020967 | $-21.07 | $0.00 |
07/07/2017 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
08/04/2016 | PAYMENT | DANNY ENRIQUEZ CHECK BANK: WF INTERNET NUM: 016080418028190 | $-21.07 | $0.00 |
07/08/2016 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
08/03/2015 | PAYMENT | DANNY ENRIQUEZ CHECK BANK: WF INTERNET NUM: 015080118038949 | $-21.07 | $0.00 |
07/08/2015 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
08/04/2014 | PAYMENT | DANILO ENRIQUEZ CHECK BANK: WF INTERNET NUM: 014080218039681 | $-21.07 | $0.00 |
07/10/2014 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
08/27/2013 | PAYMENT | LORD, ESTELITA N & CHICO, ELNO CHECK NUM: 801 | $-21.07 | $0.00 |
07/16/2013 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
08/01/2012 | PAYMENT | LORD, ESTELITA CHECK NUM: 377 | $-21.07 | $0.00 |
07/10/2012 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
07/28/2011 | PAYMENT | LORD, ESTELITA CHECK NUM: 248 | $-21.07 | $0.00 |
07/14/2011 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
08/17/2010 | PAYMENT | LORD, ESTELITA CHECK NUM: 2888 | $-21.07 | $0.00 |
07/14/2010 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
08/26/2009 | PAYMENT | LORD, ESTELITA CHECK NUM: 2743 | $-21.07 | $0.00 |
07/21/2009 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
08/28/2008 | PAYMENT | LORD, ESTELITA CHECK NUM: 2611 | $-21.07 | $0.00 |
07/14/2008 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
07/25/2007 | PAYMENT | LORD, ESTELITA CHECK NUM: 2397 | $-21.07 | $0.00 |
07/13/2007 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
09/06/2006 | PAYMENT | LORD, ESTELITA CHECK NUM: 2207 | $-21.07 | $0.00 |
07/19/2006 | BILL | LORD, ESTELITA | $21.07 | $21.07 |
08/22/2005 | PAYMENT | LORD, DANIEL C CHECK NUM: 1948 | $-21.07 | $0.00 |
07/21/2005 | BILL | LORD, DANIEL C | $21.07 | $21.07 |
07/21/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | LORD, DANIEL C @ | $21.10 | $21.10 |
09/19/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | LORD, DANIEL C @ | $35.17 | $35.17 |