07/26/2024 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK 4062 | $-42.02 | $0.00 |
07/10/2024 | BILL | MOORE, STEVEN W & LUPE V TR | $42.02 | $42.02 |
08/16/2023 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 04008 | $-42.02 | $0.00 |
07/12/2023 | BILL | MOORE, STEVEN W & LUPE V TR | $42.02 | $42.02 |
07/29/2022 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 3968 | $-42.02 | $0.00 |
07/12/2022 | BILL | MOORE, STEVEN W & LUPE V TR | $42.02 | $42.02 |
08/26/2021 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 03913 | $-44.41 | $0.00 |
07/14/2021 | BILL | MOORE, STEVEN W & LUPE V TR | $44.41 | $44.41 |
08/10/2020 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 3850 | $-29.07 | $0.00 |
07/15/2020 | BILL | MOORE, STEVEN W & LUPE V TR | $29.07 | $29.07 |
08/09/2019 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 3780 | $-29.07 | $0.00 |
07/10/2019 | BILL | MOORE, STEVEN W & LUPE V TR | $29.07 | $29.07 |
07/23/2018 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 3669 | $-28.97 | $0.00 |
07/09/2018 | BILL | MOORE, STEVEN W & LUPE V TR | $28.97 | $28.97 |
08/18/2017 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 35925 | $-26.34 | $0.00 |
07/07/2017 | BILL | MOORE, STEVEN W & LUPE V TR | $26.34 | $26.34 |
08/16/2016 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 3496 | $-26.34 | $0.00 |
07/08/2016 | BILL | MOORE, STEVEN W & LUPE V TR | $26.34 | $26.34 |
07/30/2015 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 03399 | $-26.34 | $0.00 |
07/08/2015 | BILL | MOORE, STEVEN W & LUPE V TR | $26.34 | $26.34 |
08/04/2014 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 3302 | $-26.34 | $0.00 |
07/10/2014 | BILL | MOORE, STEVEN W & LUPE V TR | $26.34 | $26.34 |
08/13/2013 | PAYMENT | MOORE, STEVEN W & LUPE V CHECK NUM: 3225 | $-26.34 | $0.00 |
07/16/2013 | BILL | MOORE, STEVEN W & LUPE V TR | $26.34 | $26.34 |
07/20/2012 | PAYMENT | MOORE, STEVEN W & LUPE V TR CHECK NUM: 3140 | $-26.34 | $0.00 |
07/10/2012 | BILL | MOORE, STEVEN W & LUPE V TR | $26.34 | $26.34 |
08/11/2011 | PAYMENT | MOORE, STEVEN WAYNE & LUPE CHECK NUM: 3046 | $-26.34 | $0.00 |
07/14/2011 | BILL | MOORE, STEVEN WAYNE & LUPE | $26.34 | $26.34 |
07/30/2010 | PAYMENT | MOORE, STEVEN WAYNE & LUPE CHECK NUM: 2934 | $-26.34 | $0.00 |
07/14/2010 | BILL | MOORE, STEVEN WAYNE & LUPE | $26.34 | $26.34 |
08/05/2009 | PAYMENT | MOORE, STEVEN WAYNE & LUPE CHECK NUM: 2827 | $-26.34 | $0.00 |
07/21/2009 | BILL | MOORE, STEVEN WAYNE & LUPE | $26.34 | $26.34 |
07/23/2008 | PAYMENT | MOORE, STEVEN WAYNE & LUPE CHECK NUM: 2709 | $-26.34 | $0.00 |
07/14/2008 | BILL | MOORE, STEVEN WAYNE & LUPE | $26.34 | $26.34 |
08/01/2007 | PAYMENT | MOORE, STEVEN WAYNE & LUPE CHECK NUM: 2414 | $-26.34 | $0.00 |
07/13/2007 | BILL | MOORE, STEVEN WAYNE & LUPE | $26.34 | $26.34 |
08/25/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2308 | $-26.34 | $0.00 |
07/19/2006 | BILL | AZ LAND RESEARCH LLC | $26.34 | $26.34 |
09/07/2005 | PAYMENT | DUNNE, RYAN A CHECK NUM: 1918 | $-26.34 | $0.00 |
07/21/2005 | BILL | DUNNE, RYAN A | $26.34 | $26.34 |
07/28/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | DUNNE, RYAN A @ | $26.37 | $26.37 |
07/31/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | DUNNE, RYAN A @ | $26.37 | $26.37 |