07/31/2024 | PAYMENT | HERNANDEZ, DON CHECK 163 | $-69.04 | $0.00 |
07/10/2024 | BILL | HERNANDEZ, DON TR | $69.04 | $69.04 |
08/07/2023 | PAYMENT | HERNANDEZ, DON TR CHECK NUM: 134 | $-69.04 | $0.00 |
07/12/2023 | BILL | HERNANDEZ, DON TR | $69.04 | $69.04 |
07/27/2022 | PAYMENT | HERNANDEZ, DON CHECK NUM: 116 | $-69.04 | $0.00 |
07/12/2022 | BILL | HERNANDEZ, DON TR | $69.04 | $69.04 |
08/16/2021 | PAYMENT | HERNANDEZ, DON CHECK NUM: 829 | $-73.82 | $0.00 |
07/14/2021 | BILL | HERNANDEZ, DON TR | $73.82 | $73.82 |
08/11/2020 | PAYMENT | HERNANDEZ, DON CHECK NUM: 801 | $-58.14 | $0.00 |
07/15/2020 | BILL | HERNANDEZ, DON TR | $58.14 | $58.14 |
08/07/2019 | PAYMENT | HERNANDEZ, DON CHECK NUM: 769 | $-58.14 | $0.00 |
07/10/2019 | BILL | HERNANDEZ, DON TR | $58.14 | $58.14 |
08/01/2018 | PAYMENT | HERNANDEZ, DON CHECK NUM: 738 | $-57.93 | $0.00 |
07/09/2018 | BILL | HERNANDEZ, DON TR | $57.93 | $57.93 |
08/16/2017 | PAYMENT | HERNANDEZ, DON CHECK NUM: 716 | $-52.68 | $0.00 |
07/07/2017 | BILL | HERNANDEZ, DON TR | $52.68 | $52.68 |
08/03/2016 | PAYMENT | HERNANDEZ, DON CHECK NUM: 675 | $-52.68 | $0.00 |
07/08/2016 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
08/12/2015 | PAYMENT | HERNANDEZ, DON CHECK NUM: 0657 | $-52.68 | $0.00 |
07/08/2015 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
07/25/2014 | PAYMENT | HERNANDEZ, DON CREDIT: D | $-52.68 | $0.00 |
07/10/2014 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
08/22/2013 | PAYMENT | HERNANDEZ, DON CHECK NUM: 617 | $-52.68 | $0.00 |
07/16/2013 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
08/09/2012 | PAYMENT | HERNANDEZ, DON CHECK NUM: 0596 | $-52.68 | $0.00 |
07/10/2012 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
08/22/2011 | PAYMENT | HERNANDEZ, DON CHECK NUM: 2054 | $-52.68 | $0.00 |
07/14/2011 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
08/26/2010 | PAYMENT | HERNANDEZ, DON CHECK NUM: 0517 | $-52.68 | $0.00 |
07/14/2010 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
09/09/2009 | PAYMENT | HERNANDEZ, DON CHECK NUM: 491 | $-52.68 | $0.00 |
07/21/2009 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
08/21/2008 | PAYMENT | HERNANDEZ, DON CHECK NUM: 429 | $-52.68 | $0.00 |
07/14/2008 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
08/10/2007 | PAYMENT | HERNANDEZ, DON CHECK NUM: 280 | $-52.68 | $0.00 |
07/13/2007 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
09/07/2006 | PAYMENT | HERNANDEZ, DON CHECK NUM: 1803 | $-52.68 | $0.00 |
07/19/2006 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
08/23/2005 | PAYMENT | HERNANDEZ, DON CHECK NUM: 136 | $-52.68 | $0.00 |
07/21/2005 | BILL | HERNANDEZ, DON | $52.68 | $52.68 |
08/18/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | HERNANDEZ, DON @ | $52.75 | $52.75 |
08/13/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | HERNANDEZ, DON @ | $52.75 | $52.75 |