07/19/2024 | PAYMENT | DENNIS DEBRAGA ONLINE | $-82.56 | $0.00 |
07/10/2024 | BILL | DEBRAGA, DENNIS V | $82.56 | $82.56 |
08/07/2023 | PAYMENT | DEBRAGA, DENNIS V CHECK NUM: 125 | $-82.56 | $0.00 |
07/12/2023 | BILL | DEBRAGA, DENNIS V | $82.56 | $82.56 |
08/01/2022 | PAYMENT | DEBRAGA, DENNIS CHECK NUM: OP INTERNET | $-82.57 | $0.00 |
07/12/2022 | BILL | DEBRAGA, DENNIS V | $82.57 | $82.57 |
07/20/2021 | PAYMENT | DEBRAGA MR, DENNIS V CREDIT: D BANK: OP INTERNET NUM: 008226 | $-87.89 | $0.00 |
07/14/2021 | BILL | DEBRAGA, DENNIS V | $87.89 | $87.89 |
07/22/2020 | PAYMENT | DEBRAGA, DENNIS CHECK NUM: ACH | $-86.24 | $0.00 |
07/15/2020 | BILL | DEBRAGA, DENNIS V | $86.24 | $86.24 |
08/01/2019 | PAYMENT | DEBRAGA, DENNIS CHECK BANK: WF INTERNET NUM: 019080123032359 | $-85.95 | $0.00 |
07/10/2019 | BILL | DEBRAGA, DENNIS V | $85.95 | $85.95 |
08/21/2018 | PAYMENT | DEBRAGA, DENNIS CHECK BANK: WF INTERNET NUM: 018082123054371 | $-85.64 | $0.00 |
07/09/2018 | BILL | DEBRAGA, DENNIS V | $85.64 | $85.64 |
07/19/2017 | PAYMENT | DEBRAGA, DENNIS CHECK BANK: WF INTERNET NUM: 017071923024253 | $-78.13 | $0.00 |
07/07/2017 | BILL | DEBRAGA, DENNIS V | $78.13 | $78.13 |
08/04/2016 | PAYMENT | DENNIS DEBRAGA CHECK BANK: WF INTERNET NUM: 016080423035377 | $-78.10 | $0.00 |
07/08/2016 | BILL | DEBRAGA, DENNIS V | $78.10 | $78.10 |
07/21/2015 | PAYMENT | DENNIS DEBRAGA CHECK BANK: WF INTERNET NUM: 015072123059454 | $-77.13 | $0.00 |
07/08/2015 | BILL | DEBRAGA, DENNIS V | $77.13 | $77.13 |
08/25/2014 | PAYMENT | DEBRAGA, DENNIS VINCENT CREDIT: D BANK: OP INTERNET NUM: 414228 | $-78.13 | $0.00 |
07/10/2014 | BILL | DEBRAGA, DENNIS V | $78.13 | $78.13 |
08/30/2013 | PAYMENT | DEBRAGA, DENNIS V CHECK NUM: 3038 | $-77.13 | $0.00 |
07/16/2013 | BILL | DEBRAGA, DENNIS V | $77.13 | $77.13 |
07/19/2012 | PAYMENT | DEBRAGA, DENNIS CHECK NUM: 3257 | $-77.13 | $0.00 |
07/10/2012 | BILL | DEBRAGA, DENNIS V | $77.13 | $77.13 |
08/09/2011 | PAYMENT | DEBRAGA, DENNIS V CHECK NUM: 3112 | $-77.13 | $0.00 |
07/14/2011 | BILL | DEBRAGA, DENNIS V | $77.13 | $77.13 |
08/13/2010 | PAYMENT | DENNIS VINCENT DEBRAGA CHECK BANK: OP INTERNET NUM: 93601957 | $-77.56 | $0.00 |
07/14/2010 | BILL | DEBRAGA, DENNIS V | $77.56 | $77.56 |
09/11/2009 | PAYMENT | DEBRAGA, DENNIS V CHECK NUM: 2848 | $-77.56 | $0.00 |
07/21/2009 | BILL | DEBRAGA, DENNIS V | $77.56 | $77.56 |
07/23/2008 | PAYMENT | DEBRAGA, DENNIS V CHECK NUM: 2637 | $-77.56 | $0.00 |
07/14/2008 | BILL | DEBRAGA, DENNIS V | $77.56 | $77.56 |
08/29/2007 | PAYMENT | DEBRAGA, DENNIS V CHECK NUM: 2469 | $-77.56 | $0.00 |
07/13/2007 | BILL | DEBRAGA, DENNIS V | $77.56 | $77.56 |
08/31/2006 | PAYMENT | DENNIS DEBRAGA CHECK NUM: 2276 | $-77.53 | $0.00 |
07/19/2006 | BILL | WHALEN, BONNIE | $77.53 | $77.53 |
08/10/2005 | PAYMENT | JAMES THOMPSON CHECK NUM: 1549 | $-77.44 | $0.00 |
07/21/2005 | BILL | WHALEN, BONNIE | $77.44 | $77.44 |
07/23/2004 | PAYMENT | @ | $-98.17 | $0.00 |
07/01/2004 | BILL | WHALEN, BONNIE @ | $98.17 | $98.17 |
07/29/2003 | PAYMENT | @ | $-98.15 | $0.00 |
07/01/2003 | BILL | WHALEN, BONNIE @ | $98.15 | $98.15 |