08/28/2024 | PAYMENT | SWANSON, ERIK OR DAWN CHECK 1082 | $-28.90 | $0.00 |
07/10/2024 | BILL | DIRU LLC | $28.90 | $28.90 |
07/31/2023 | PAYMENT | CHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 094420 | $-28.90 | $0.00 |
07/12/2023 | BILL | DIRU LLC | $28.90 | $28.90 |
08/25/2022 | PAYMENT | CHIRAMBERRO, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 035120 | $-28.90 | $0.00 |
07/12/2022 | BILL | DIRU LLC | $28.90 | $28.90 |
08/04/2021 | PAYMENT | HERRERA, ROBERT MARTINEZ CREDIT: D BANK: OP INTERNET NUM: 131595 | $-30.13 | $0.00 |
07/14/2021 | BILL | HRERERA, ROBERT M TR | $30.13 | $30.13 |
08/03/2020 | PAYMENT | HRERERA, ROBERT M CHECK NUM: ACH | $-14.95 | $0.00 |
07/15/2020 | BILL | HRERERA, ROBERT M TR | $14.95 | $14.95 |
08/01/2019 | PAYMENT | HERRERA, ROBERT MARTINEZ CREDIT: D BANK: OP INTERNET NUM: 922007 | $-14.95 | $0.00 |
07/10/2019 | BILL | HERRERA, ROBERT M TR | $14.95 | $14.95 |
08/07/2018 | PAYMENT | HERRERA, ROBERT CHECK BANK: OP INTERNET NUM: 129997738 | $-14.90 | $0.00 |
07/09/2018 | BILL | HERRERA, ROBERT M TR | $14.90 | $14.90 |
08/07/2017 | PAYMENT | HERRERA, ROBERT MARTINEZ CHECK BANK: OP INTERNET NUM: 125417963 | $-13.55 | $0.00 |
07/07/2017 | BILL | HERRERA, ROBERT M TR | $13.55 | $13.55 |
07/18/2016 | PAYMENT | HERRERA, ROBERT CHECK BANK: OP INTERNET NUM: 120483863 | $-13.55 | $0.00 |
07/08/2016 | BILL | HERRERA, ROBERT M TR | $13.55 | $13.55 |
07/15/2015 | PAYMENT | HERRERA, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01351D | $-13.55 | $0.00 |
07/08/2015 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
07/24/2014 | PAYMENT | HERRERA, ROBERT CREDIT: D BANK: OP INTERNET NUM: 023542 | $-13.55 | $0.00 |
07/10/2014 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
08/01/2013 | PAYMENT | HERRERA, ROBERT CREDIT: D BANK: OP INTERNET NUM: 031227 | $-13.55 | $0.00 |
07/16/2013 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
07/16/2012 | PAYMENT | HERRERA, ROBERT M CREDIT: D BANK: OP INTERNET NUM: 014376 | $-13.55 | $0.00 |
07/10/2012 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
07/21/2011 | PAYMENT | ROBERT HERRERA CREDIT: D BANK: OP INTERNET NUM: 6807131 | $-13.55 | $0.00 |
07/14/2011 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
07/30/2010 | PAYMENT | HERRERA, ROBERT M ET AL CHECK NUM: 1026 | $-13.55 | $0.00 |
07/14/2010 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
08/19/2009 | PAYMENT | HERRERA, ROBERT M ET AL CHECK NUM: 951 | $-13.55 | $0.00 |
07/21/2009 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
08/20/2008 | PAYMENT | HERRERA, ROBERT M ET AL CREDIT: D | $-13.55 | $0.00 |
07/14/2008 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
08/14/2007 | PAYMENT | HERRERA, ROBERT M ET AL CHECK NUM: 0848 | $-13.55 | $0.00 |
07/13/2007 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
08/08/2006 | PAYMENT | HERRERA, ROBERT M ET AL CHECK NUM: 2710 | $-13.55 | $0.00 |
07/19/2006 | BILL | HERRERA, ROBERT M ET AL | $13.55 | $13.55 |
06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-27.12 | $0.00 |
07/01/2004 | BILL | HAUSER, MARY @ | $13.56 | $27.12 |
07/01/2003 | BILL | HAUSER, MARY @ | $13.56 | $13.56 |