08/01/2024 | PAYMENT | NGUYEN, MAI CHECK 117 | $-18.74 | $0.00 |
07/10/2024 | BILL | NGUYEN, MAI L | $18.74 | $18.74 |
08/22/2023 | PAYMENT | NGUYEN, MAI L CHECK NUM: 108 | $-18.74 | $0.00 |
07/12/2023 | BILL | NGUYEN, MAI L | $18.74 | $18.74 |
08/10/2022 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1005 | $-18.74 | $0.00 |
07/12/2022 | BILL | NGUYEN, MAI L | $18.74 | $18.74 |
08/23/2021 | PAYMENT | NGUYEN, MAI L CHECK NUM: 0103 | $-19.98 | $0.00 |
07/14/2021 | BILL | NGUYEN, MAI L | $19.98 | $19.98 |
07/23/2020 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1464 | $-19.76 | $0.00 |
07/15/2020 | BILL | NGUYEN, MAI L | $19.76 | $19.76 |
08/22/2019 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1448 | $-19.76 | $0.00 |
07/10/2019 | BILL | NGUYEN, MAI L | $19.76 | $19.76 |
07/20/2018 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1434 | $-18.80 | $0.00 |
07/09/2018 | BILL | NGUYEN, MAI L | $18.80 | $18.80 |
08/24/2017 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1423 | $-16.20 | $0.00 |
07/07/2017 | BILL | NGUYEN, MAI L | $16.20 | $16.20 |
07/18/2016 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1411 | $-15.29 | $0.00 |
07/08/2016 | BILL | NGUYEN, MAI L | $15.29 | $15.29 |
08/07/2015 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1396 | $-14.38 | $0.00 |
07/08/2015 | BILL | NGUYEN, MAI L | $14.38 | $14.38 |
08/14/2014 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1383 | $-13.37 | $0.00 |
07/10/2014 | BILL | NGUYEN, MAI L | $13.37 | $13.37 |
08/28/2013 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1366 | $-12.39 | $0.00 |
07/16/2013 | BILL | NGUYEN, MAI L | $12.39 | $12.39 |
07/20/2012 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1347 | $-11.49 | $0.00 |
07/10/2012 | BILL | NGUYEN, MAI L | $11.49 | $11.49 |
08/16/2011 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1334 | $-10.78 | $0.00 |
07/14/2011 | BILL | NGUYEN, MAI L | $10.78 | $10.78 |
08/20/2010 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1316 | $-10.23 | $0.00 |
07/14/2010 | BILL | NGUYEN, MAI L | $10.23 | $10.23 |
09/01/2009 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1304 | $-9.71 | $0.00 |
07/21/2009 | BILL | NGUYEN, MAI L | $9.71 | $9.71 |
08/05/2008 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1272 | $-9.02 | $0.00 |
07/14/2008 | BILL | NGUYEN, MAI L | $9.02 | $9.02 |
08/01/2007 | PAYMENT | NGUYEN, MAI L CHECK NUM: 1235 | $-9.02 | $0.00 |
07/13/2007 | BILL | NGUYEN, MAI L | $9.02 | $9.02 |
08/17/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2306 | $-9.01 | $0.00 |
07/19/2006 | BILL | AZ LAND RESEARCH LLC | $9.01 | $9.01 |
08/23/2005 | PAYMENT | ULTIMA CONSTRUCTION LTD INC CHECK NUM: 4170 | $-9.00 | $0.00 |
07/21/2005 | BILL | FISK, JAMES | $9.00 | $9.00 |
08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | FISK, JAMES @ | $9.02 | $9.02 |
08/15/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | FISK, JAMES @ | $9.02 | $9.02 |