08/15/2024 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK 3529 | $-28.38 | $0.00 |
07/10/2024 | BILL | JUMANAN, ERNESTO T & DELIA C | $28.38 | $28.38 |
08/14/2023 | PAYMENT | JUMANAN, DELIA C & ERNESTO T CHECK NUM: 3447 | $-28.38 | $0.00 |
07/12/2023 | BILL | JUMANAN, ERNESTO T & DELIA C | $28.38 | $28.38 |
08/15/2022 | PAYMENT | JUMANAN, DELIA C & ERNESTO C CHECK NUM: 3379 | $-28.38 | $0.00 |
07/12/2022 | BILL | JUMANAN, ERNESTO T & DELIA C | $28.38 | $28.38 |
08/23/2021 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 3335 | $-29.57 | $0.00 |
07/14/2021 | BILL | JUMANAN, ERNESTO T & DELIA C | $29.57 | $29.57 |
08/20/2020 | PAYMENT | JUMANAN, DELIA C & ERNESTO T CHECK NUM: 3288 | $-14.40 | $0.00 |
07/15/2020 | BILL | JUMANAN, ERNESTO T & DELIA C | $14.40 | $14.40 |
08/19/2019 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 3242 | $-14.40 | $0.00 |
07/10/2019 | BILL | JUMANAN, ERNESTO T & DELIA C | $14.40 | $14.40 |
08/21/2018 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 1158 | $-14.34 | $0.00 |
07/09/2018 | BILL | JUMANAN, ERNESTO T & DELIA C | $14.34 | $14.34 |
08/04/2017 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 3061 | $-13.04 | $0.00 |
07/07/2017 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
07/29/2016 | PAYMENT | JUMANAN, DELIA C & ERNESTO T CHECK NUM: 2962 | $-13.04 | $0.00 |
07/08/2016 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
08/13/2015 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 2871 | $-13.04 | $0.00 |
07/08/2015 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
08/01/2014 | PAYMENT | JUMANAN, DELIA C & ERNESTO T CHECK NUM: 2771 | $-13.04 | $0.00 |
07/10/2014 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
08/05/2013 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 2669 | $-13.04 | $0.00 |
07/16/2013 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
08/01/2012 | PAYMENT | JUMANAN, DELIA C & ERNESTO T CHECK NUM: 2576 | $-13.04 | $0.00 |
07/10/2012 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
08/09/2011 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 2485 | $-13.04 | $0.00 |
07/14/2011 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
08/03/2010 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 2386 | $-13.04 | $0.00 |
07/14/2010 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
09/14/2009 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 2294 | $-13.04 | $0.00 |
07/21/2009 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
08/04/2008 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 2193 | $-13.04 | $0.00 |
07/14/2008 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
07/18/2007 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 1150 | $-13.04 | $0.00 |
07/13/2007 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
08/25/2006 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 2000 | $-13.04 | $0.00 |
07/19/2006 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
08/31/2005 | PAYMENT | JUMANAN, ERNESTO T & DELIA C CHECK NUM: 1022 | $-13.04 | $0.00 |
07/21/2005 | BILL | JUMANAN, ERNESTO T & DELIA C | $13.04 | $13.04 |
02/01/2005 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | JUMANAN, ERNESTO T & D @ | $13.06 | $13.06 |
08/04/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | JUMANAN, ERNESTO T & D @ | $13.06 | $13.06 |