07/29/2024 | PAYMENT | BOTELHO, WILLIAM D & JACQULYN J CHECK 02054 | $-17.85 | $0.00 |
07/10/2024 | BILL | BOTELHO, WILLIAM D ET AL | $17.85 | $17.85 |
08/09/2023 | PAYMENT | BOTELHO, WILLIAM D CHECK NUM: 1910 | $-17.85 | $0.00 |
07/12/2023 | BILL | BOTELHO, WILLIAM D ET AL | $17.85 | $17.85 |
08/05/2022 | PAYMENT | BOTELHO, WILLIAM D & JACQUILYN CHECK NUM: 01785 | $-17.86 | $0.00 |
07/12/2022 | BILL | BOTELHO, WILLIAM D ET AL | $17.86 | $17.86 |
08/13/2021 | PAYMENT | BOTELHO, WILLIAM D CHECK NUM: 4608 | $-18.89 | $0.00 |
07/14/2021 | BILL | BOTELHO, WILLIAM D ET AL | $18.89 | $18.89 |
08/25/2020 | PAYMENT | BOTELHO, JACQULYN J & WILLIAM CHECK NUM: 4508 | $-18.03 | $0.00 |
07/15/2020 | BILL | BOTELHO, WILLIAM D ET AL | $18.03 | $18.03 |
08/02/2019 | PAYMENT | BOTELHO, WILLIAM D & JACQULYN CHECK NUM: 4420 | $-17.74 | $0.00 |
07/10/2019 | BILL | BOTELHO, WILLIAM D ET AL | $17.74 | $17.74 |
07/26/2018 | PAYMENT | BOTELHO, JACQULYN J & WILLIAM CHECK NUM: 4290 | $-17.67 | $0.00 |
07/09/2018 | BILL | BOTELHO, WILLIAM D ET AL | $17.67 | $17.67 |
07/18/2017 | PAYMENT | BOTELHO, WILLIAM D & JACQULYN CHECK NUM: 4179 | $-16.19 | $0.00 |
07/07/2017 | BILL | BOTELHO, WILLIAM D ET AL | $16.19 | $16.19 |
08/01/2016 | PAYMENT | BOTELHO, WILLIAM D& JACQULYN J CHECK NUM: 4084 | $-16.16 | $0.00 |
07/08/2016 | BILL | BOTELHO, WILLIAM D ET AL | $16.16 | $16.16 |
08/11/2015 | PAYMENT | BOTELHO, JACQULYN J & WILLIAM CHECK NUM: 3973 | $-15.19 | $0.00 |
07/08/2015 | BILL | BOTELO, WILLIAM D & JACQULYN J | $15.19 | $15.19 |
08/13/2014 | PAYMENT | BOTELO, WILLIAM D & JACQULYN J CHECK NUM: 3821 | $-16.19 | $0.00 |
07/10/2014 | BILL | BOTELO, WILLIAM D & JACQULYN J | $16.19 | $16.19 |
07/24/2013 | PAYMENT | BOTEHLO, JACQULYN & WILLIAM CHECK NUM: 3507 | $-14.16 | $0.00 |
07/16/2013 | BILL | BOTELO, WILLIAM D & JACQULYN J | $14.16 | $14.16 |
08/13/2012 | PAYMENT | BOTELO, WILLIAM D & JACQULYN J CHECK NUM: 10270 | $-13.12 | $0.00 |
07/10/2012 | BILL | BOTELO, WILLIAM D & JACQULYN J | $13.12 | $13.12 |
07/26/2011 | PAYMENT | BOTELO, WILLIAM D & JACQULYN J CHECK NUM: 1162 | $-12.33 | $0.00 |
07/14/2011 | BILL | BOTELO, WILLIAM D & JACQULYN J | $12.33 | $12.33 |
08/20/2010 | PAYMENT | BOTELHO, JACQULYN & WILLIAM CHECK NUM: 3157 | $-11.71 | $0.00 |
07/14/2010 | BILL | BOTELO, WILLIAM D & JACQULYN J | $11.71 | $11.71 |
09/11/2009 | PAYMENT | BOTELHO, WILLIAM D CHECK NUM: 2976 | $-11.10 | $0.00 |
07/21/2009 | BILL | BOTELO, WILLIAM D & JACQULYN J | $11.10 | $11.10 |
08/06/2008 | PAYMENT | BOTELHO, WILLIAM D CHECK NUM: 2500 | $-10.31 | $0.00 |
07/14/2008 | BILL | BOTELO, WILLIAM D & JACQULYN J | $10.31 | $10.31 |
08/08/2007 | PAYMENT | BOTELHO, WILLIAM D CHECK NUM: 2574 | $-10.31 | $0.00 |
07/13/2007 | BILL | BOTELO, WILLIAM D & JACQULYN J | $10.31 | $10.31 |
08/24/2006 | PAYMENT | SMITH VALLEY IRRIGATION CHECK NUM: 5948 | $-10.30 | $0.00 |
07/19/2006 | BILL | BOTELO, WILLIAM D & JACQULYN J | $10.30 | $10.30 |
08/24/2005 | PAYMENT | JACQULYN BOTELHO CHECK NUM: 5147 | $-10.29 | $0.00 |
07/21/2005 | BILL | BOTELO, WILLIAM D & JACQULYN J | $10.29 | $10.29 |
07/28/2004 | PAYMENT | @ | $-10.31 | $0.00 |
07/01/2004 | BILL | BOTELO, WILLIAM D & JA @ | $10.31 | $10.31 |
08/04/2003 | PAYMENT | @ | $-10.30 | $0.00 |
07/01/2003 | BILL | BOTELO, WILLIAM D & JA @ | $10.30 | $10.30 |