08/13/2024 | PAYMENT | ESTATE OF ELIA VALENZUELA NUNEZ CHECK 1085 | $-18.28 | $0.00 |
07/10/2024 | BILL | NUNEZ, JUAN M & ELIA | $18.28 | $18.28 |
07/20/2023 | PAYMENT | NUNEZ, ELIA EST CHECK NUM: 1082 | $-18.28 | $0.00 |
07/12/2023 | BILL | NUNEZ, JUAN M & ELIA | $18.28 | $18.28 |
08/23/2022 | PAYMENT | NUNEZ, JUAN & ELIA ESTATE CHECK NUM: 1052 | $-18.29 | $0.00 |
07/12/2022 | BILL | NUNEZ, JUAN M & ELIA | $18.29 | $18.29 |
08/03/2021 | PAYMENT | NUNEZ, ELIA CASH | $-19.35 | $0.00 |
07/14/2021 | BILL | NUNEZ, JUAN M & ELIA | $19.35 | $19.35 |
08/04/2020 | PAYMENT | NUNEZ, ELIA & JUAN CHECK NUM: 5362 | $-18.48 | $0.00 |
07/15/2020 | BILL | NUNEZ, JUAN M & ELIA | $18.48 | $18.48 |
08/15/2019 | PAYMENT | NUNEZ, JUA& ELIA CASH | $-18.19 | $0.00 |
07/10/2019 | BILL | NUNEZ, JUAN M & ELIA | $18.19 | $18.19 |
08/13/2018 | PAYMENT | NUNEZ, ELIA CASH | $-18.12 | $0.00 |
07/09/2018 | BILL | NUNEZ, JUAN M & ELIA | $18.12 | $18.12 |
08/04/2017 | PAYMENT | ADAMS, ELIA CASH BANK: OP INTERNET | $-16.60 | $0.00 |
07/07/2017 | BILL | NUNEZ, JUAN M & ELIA | $16.60 | $16.60 |
07/22/2016 | PAYMENT | NUNEZ, JUAN M & ELIA CASH | $-16.57 | $0.00 |
07/08/2016 | BILL | NUNEZ, JUAN M & ELIA | $16.57 | $16.57 |
08/06/2015 | PAYMENT | NUNEZ, JUAN & ELIA CHECK NUM: 1716 | $-15.60 | $0.00 |
07/08/2015 | BILL | NUNEZ, JUAN M & ELIA | $15.60 | $15.60 |
08/07/2014 | PAYMENT | NUNEZ, ELIA V & JUAN CHECK NUM: 4079 | $-16.60 | $0.00 |
07/10/2014 | BILL | NUNEZ, JUAN M & ELIA | $16.60 | $16.60 |
08/14/2013 | PAYMENT | NUNEZ, JUAN M & ELIA CHECK NUM: 3854 | $-14.51 | $0.00 |
07/16/2013 | BILL | NUNEZ, JUAN M & ELIA | $14.51 | $14.51 |
08/16/2012 | PAYMENT | NUNEZ, JUAN & ELIA CHECK NUM: 1314 | $-13.45 | $0.00 |
07/10/2012 | BILL | NUNEZ, JUAN M & ELIA | $13.45 | $13.45 |
08/12/2011 | PAYMENT | NUNEZ, JUAN & ELIA CASH | $-12.63 | $0.00 |
07/14/2011 | BILL | NUNEZ, JUAN M & ELIA | $12.63 | $12.63 |
08/03/2010 | PAYMENT | NUNEZ, JUAN & ELIA CASH | $-11.97 | $0.00 |
08/03/2010 | ADJUSTMENT | PAID CASH NOT CK | $11.97 | $11.97 |
08/03/2010 | VOID | ADAMS, DAMIAN MICHAEL ET AL CHECK | $-11.97 | $0.00 |
08/03/2010 | ADJUSTMENT | paid cash not check | $11.97 | $11.97 |
08/03/2010 | VOID | NUNEZ, JUAN & ELIA CHECK | $-11.97 | $0.00 |
07/14/2010 | BILL | NUNEZ, JUAN M & ELIA | $11.97 | $11.97 |
08/17/2009 | PAYMENT | NUNEZ, JUAN M CASH | $-11.37 | $0.00 |
07/21/2009 | BILL | NUNEZ, JUAN M & ELIA | $11.37 | $11.37 |
08/13/2008 | PAYMENT | NUNEZ, ELIA CASH | $-10.56 | $0.00 |
07/14/2008 | BILL | NUNEZ, JUAN M & ELIA | $10.56 | $10.56 |
08/15/2007 | PAYMENT | NUNEZ, JUAN M CASH | $-10.56 | $0.00 |
07/13/2007 | BILL | NUNEZ, JUAN M & ELIA | $10.56 | $10.56 |
08/01/2006 | PAYMENT | NUNEZ, JUAN M & ELIA CASH | $-10.56 | $0.00 |
07/19/2006 | BILL | NUNEZ, JUAN M & ELIA | $10.56 | $10.56 |
08/05/2005 | PAYMENT | ELIA NUNEZ CHECK NUM: 142 | $-10.55 | $0.00 |
07/21/2005 | BILL | NUNEZ, JUAN M & ELIA | $10.55 | $10.55 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | PAYMENT | @ | $-10.56 | $0.00 |
07/01/2003 | BILL | CLELAND, HATTIE S @ | $10.56 | $10.56 |