07/22/2024 | PAYMENT | MICHAEL MANDANAS ONLINE | $-26.84 | $0.00 |
07/10/2024 | BILL | MANDANAS, MICHAEL | $26.84 | $26.84 |
07/25/2023 | PAYMENT | MANDANAS, MICHAEL CUEVILLAS CHECK BANK: OP INTERNET NUM: 8627PQ4QA | $-26.84 | $0.00 |
07/12/2023 | BILL | MANDANAS, MICHAEL | $26.84 | $26.84 |
07/18/2022 | PAYMENT | MANDANAS, MICHAEL CUEVILLAS CREDIT: D BANK: OP INTERNET NUM: 784650 | $-26.84 | $0.00 |
07/12/2022 | BILL | MANDANAS, MICHAEL | $26.84 | $26.84 |
07/23/2021 | PAYMENT | MANDANAS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 292070 | $-27.89 | $0.00 |
07/14/2021 | BILL | MANDANAS, MICHAEL | $27.89 | $27.89 |
07/15/2020 | PAYMENT | MANDANAS, MICHAEL C CHECK NUM: ACH | $-12.74 | $0.00 |
07/15/2020 | BILL | MANDANAS, MICHAEL | $12.74 | $12.74 |
07/23/2019 | PAYMENT | MANDANAS, MICHAEL CUEVILLAS CREDIT: D BANK: OP INTERNET NUM: 289668 | $-12.74 | $0.00 |
07/10/2019 | BILL | MANDANAS, MICHAEL | $12.74 | $12.74 |
07/16/2018 | PAYMENT | MANDANAS, MICHAEL CUEVILLAS CREDIT: D BANK: OP INTERNET NUM: 499962 | $-12.69 | $0.00 |
07/09/2018 | BILL | MANDANAS, MICHAEL | $12.69 | $12.69 |
07/18/2017 | PAYMENT | MANDANAS, MICHAEL CUEVILLAS CREDIT: D BANK: OP INTERNET NUM: 276632 | $-11.54 | $0.00 |
07/07/2017 | BILL | MANDANAS, MICHAEL | $11.54 | $11.54 |
08/05/2016 | PAYMENT | MANDANAS, LYDIA A CHECK NUM: 3332 | $-11.54 | $0.00 |
07/08/2016 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
08/12/2015 | PAYMENT | MANDANAS, LYDIA A CREDIT: D BANK: OP INTERNET NUM: 042252 | $-11.54 | $0.00 |
07/08/2015 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
07/24/2014 | PAYMENT | MANDANAS MS, LYDIA ALMARIA CREDIT: D BANK: OP INTERNET NUM: 399516 | $-11.54 | $0.00 |
07/10/2014 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
08/16/2013 | PAYMENT | MANDANAS, LYDIA A CHECK NUM: 3162 | $-11.54 | $0.00 |
07/16/2013 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
08/14/2012 | PAYMENT | MADANAS, LYDIA A. CREDIT: D BANK: OP INTERNET NUM: 698119 | $-11.54 | $0.00 |
07/10/2012 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
08/18/2011 | PAYMENT | MANDANAS, LYDIA A CHECK NUM: 3149 | $-11.54 | $0.00 |
07/14/2011 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
08/09/2010 | PAYMENT | MANDANAS, LYDIA A CHECK NUM: 3099 | $-11.54 | $0.00 |
07/14/2010 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
08/25/2009 | PAYMENT | MANDANAS, LYDIA A CHECK NUM: 3026 | $-11.54 | $0.00 |
07/21/2009 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
08/20/2008 | PAYMENT | MANDANAS, LYDIA A CHECK NUM: 2971 | $-11.54 | $0.00 |
07/14/2008 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
08/09/2007 | PAYMENT | MANDANAS, LYDIA A CHECK NUM: 3197 | $-11.54 | $0.00 |
07/13/2007 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
08/15/2006 | PAYMENT | MANDANAS, LYDIA A CHECK NUM: 3103 | $-11.54 | $0.00 |
07/19/2006 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
09/06/2005 | PAYMENT | MANDANAS, LYDIA A CHECK NUM: 1108 | $-11.54 | $0.00 |
07/21/2005 | BILL | MANDANAS, LYDIA A | $11.54 | $11.54 |
07/21/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | MANDANAS, LYDIA A @ | $11.55 | $11.55 |
07/29/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | MANDANAS, LYDIA A @ | $11.55 | $11.55 |