07/25/2024 | PAYMENT | CARLOS, ARTURO CARD | $-82.56 | $0.00 |
07/10/2024 | BILL | CARLOS, ARTURO & OLGA | $82.56 | $82.56 |
08/30/2023 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-82.56 | $0.00 |
07/12/2023 | BILL | CARLOS, ARTURO & OLGA | $82.56 | $82.56 |
08/02/2022 | PAYMENT | CARLOS, ARTURO & OLGA CREDIT: D | $-82.57 | $0.00 |
07/12/2022 | BILL | CARLOS, ARTURO & OLGA | $82.57 | $82.57 |
08/03/2021 | PAYMENT | CARLOS, ARTURO CASH | $-87.89 | $0.00 |
07/14/2021 | BILL | CARLOS, ARTURO & OLGA | $87.89 | $87.89 |
07/31/2020 | PAYMENT | CARLOS-GONZALEZ, ARTURO CREDIT: D | $-86.24 | $0.00 |
07/15/2020 | BILL | CARLOS, ARTURO & OLGA | $86.24 | $86.24 |
07/30/2019 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-85.95 | $0.00 |
07/10/2019 | BILL | CARLOS, ARTURO & OLGA | $85.95 | $85.95 |
08/08/2018 | PAYMENT | CARLOS, ARTURO CASH | $-85.64 | $0.00 |
07/09/2018 | BILL | CARLOS, ARTURO & OLGA | $85.64 | $85.64 |
08/21/2017 | PAYMENT | CARLOS, ARTURO CREDIT: D | $-78.13 | $0.00 |
07/07/2017 | BILL | CARLOS, ARTURO & OLGA | $78.13 | $78.13 |
08/17/2016 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 923 | $-78.10 | $0.00 |
07/08/2016 | BILL | HEIL, ROBERT O & BEVERLY R TR | $78.10 | $78.10 |
08/18/2015 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 668 | $-77.13 | $0.00 |
07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.13 | $77.13 |
08/25/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410 | $-78.13 | $0.00 |
07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $78.13 | $78.13 |
09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-77.13 | $0.00 |
07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.13 | $77.13 |
08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-77.13 | $0.00 |
07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.13 | $77.13 |
08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-77.13 | $0.00 |
07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.13 | $77.13 |
08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-77.56 | $0.00 |
07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.56 | $77.56 |
08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-77.56 | $0.00 |
07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.56 | $77.56 |
08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504 | $-77.56 | $0.00 |
07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.56 | $77.56 |
08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-77.56 | $0.00 |
07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.56 | $77.56 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-77.53 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.53 | $77.53 |
08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-77.44 | $0.00 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.44 | $77.44 |
08/23/2004 | PAYMENT | @ | $-98.17 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $98.17 | $98.17 |
08/13/2003 | PAYMENT | @ | $-98.15 | $0.00 |
07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $98.15 | $98.15 |