07/25/2024 | PAYMENT | "STEPHANIE HUARTE" ONLINE | $-28.64 | $0.00 |
07/10/2024 | BILL | DIRU LLC | $28.64 | $28.64 |
07/31/2023 | PAYMENT | CHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 075721 | $-28.64 | $0.00 |
07/12/2023 | BILL | DIRU LLC | $28.64 | $28.64 |
07/25/2022 | PAYMENT | ROMERO, JACQUELINE GARCIA CREDIT: D BANK: OP INTERNET NUM: 090553 | $-28.64 | $0.00 |
07/12/2022 | BILL | ROMERO, MICHAEL | $28.64 | $28.64 |
07/28/2021 | PAYMENT | ROMERO, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 075477 | $-29.85 | $0.00 |
07/14/2021 | BILL | ROMERO, MICHAEL | $29.85 | $29.85 |
07/30/2020 | PAYMENT | LAND EQUITITES INC CHECK NUM: 3637 | $-14.67 | $0.00 |
07/15/2020 | BILL | ROMERO, MICHAEL | $14.67 | $14.67 |
08/05/2019 | PAYMENT | LAND EQUITIES INC CHECK NUM: 3522 | $-14.67 | $0.00 |
07/10/2019 | BILL | LAND EQUITIES INC | $14.67 | $14.67 |
07/24/2018 | PAYMENT | LAND EQUITIES INC CHECK NUM: 3359 | $-14.62 | $0.00 |
07/09/2018 | BILL | LAND EQUITIES INC | $14.62 | $14.62 |
07/27/2017 | PAYMENT | THERAULT, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 02131C | $-13.30 | $0.00 |
07/07/2017 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
07/14/2016 | PAYMENT | T WHEELER CHECK BANK: WF INTERNET NUM: 016071423030942 | $-13.30 | $0.00 |
07/08/2016 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
07/14/2015 | PAYMENT | T WHEELER CHECK BANK: WF INTERNET NUM: 015071423059839 | $-13.30 | $0.00 |
07/08/2015 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
08/05/2014 | PAYMENT | T WHEELER CHECK BANK: WF INTERNET NUM: 014080523071616 | $-13.30 | $0.00 |
07/10/2014 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
07/23/2013 | PAYMENT | T WHEELER CHECK BANK: WF INTERNET NUM: 013072323033118 | $-13.30 | $0.00 |
07/16/2013 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
07/18/2012 | PAYMENT | T WHEELER CHECK BANK: WF INTERNET NUM: 012071823014188 | $-13.30 | $0.00 |
07/10/2012 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
07/21/2011 | PAYMENT | T WHEELER CHECK BANK: WF INTERNET NUM: 011072123005637 | $-13.30 | $0.00 |
07/14/2011 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
08/05/2010 | PAYMENT | WHEELER, T CHECK BANK: WF INTERNET NUM: 503117160 | $-13.30 | $0.00 |
07/14/2010 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
08/25/2009 | PAYMENT | WHEELER, THEODORE & J CHECK NUM: 1887 | $-13.30 | $0.00 |
07/21/2009 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
07/23/2008 | PAYMENT | WHEELER, THEODORE & J CHECK NUM: 1863 | $-13.30 | $0.00 |
07/14/2008 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
08/31/2007 | PAYMENT | WHEELER, THEODORE & J CHECK NUM: 1376 | $-13.30 | $0.00 |
07/13/2007 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
08/07/2006 | PAYMENT | WHEELER, THEODORE & J CHECK NUM: 2362 | $-13.30 | $0.00 |
07/19/2006 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
08/22/2005 | PAYMENT | WHEELER, THEODORE & J CHECK NUM: 1774 | $-13.30 | $0.00 |
07/21/2005 | BILL | WHEELER, THEODORE & J | $13.30 | $13.30 |
07/23/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | WHEELER, THEODORE & J @ | $13.31 | $13.31 |
08/05/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | WHEELER, THEODORE & J @ | $13.31 | $13.31 |