07/30/2024 | PAYMENT | MACHADO, ERNEST CHECK 04201 | $-69.04 | $0.00 |
07/10/2024 | BILL | MACHADO, ERNESTO TR | $69.04 | $69.04 |
08/10/2023 | PAYMENT | MACHADO, ERNESTO TR CHECK NUM: 4164 | $-69.04 | $0.00 |
07/12/2023 | BILL | MACHADO, ERNESTO TR | $69.04 | $69.04 |
08/02/2022 | PAYMENT | MACHADO, ERNEST CHECK BANK: WF INTERNET NUM: 022080223048256 | $-69.04 | $0.00 |
07/12/2022 | BILL | MACHADO, ERNESTO TR | $69.04 | $69.04 |
08/09/2021 | PAYMENT | MACHADO, ERNEST CHECK BANK: WF INTERNET NUM: 021080923022244 | $-73.82 | $0.00 |
07/14/2021 | BILL | MACHADO, ERNESTO TR | $73.82 | $73.82 |
07/24/2020 | PAYMENT | MACHADO, ERNESTO CHECK NUM: 4028 | $-58.14 | $0.00 |
07/15/2020 | BILL | MACHADO, ERNESTO TR | $58.14 | $58.14 |
08/14/2019 | PAYMENT | MACHADO, ERNESTO CHECK NUM: 3963 | $-58.14 | $0.00 |
07/10/2019 | BILL | MACHADO, ERNESTO | $58.14 | $58.14 |
08/06/2018 | PAYMENT | MACHADO, ERNEST CHECK BANK: WF INTERNET NUM: 018080623039847 | $-57.93 | $0.00 |
07/09/2018 | BILL | MACHADO, ERNESTO | $57.93 | $57.93 |
07/20/2017 | PAYMENT | MACHADO, ERNEST CHECK BANK: WF INTERNET NUM: 017072023028319 | $-52.68 | $0.00 |
07/07/2017 | BILL | MACHADO, ERNESTO | $52.68 | $52.68 |
08/12/2016 | PAYMENT | MACHADO, ERNESTO CHECK NUM: 3757 | $-52.68 | $0.00 |
07/08/2016 | BILL | MACHADO, ERNESTO | $52.68 | $52.68 |
08/13/2015 | PAYMENT | ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 015081323030194 | $-52.68 | $0.00 |
07/08/2015 | BILL | MACHADO, ERNESTO | $52.68 | $52.68 |
08/19/2014 | PAYMENT | ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 014081923055943 | $-52.68 | $0.00 |
07/10/2014 | BILL | MACHADO, ERNESTO | $52.68 | $52.68 |
08/23/2013 | PAYMENT | ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 013082323015994 | $-52.68 | $0.00 |
07/16/2013 | BILL | MACHADO, ERNESTO | $52.68 | $52.68 |
08/20/2012 | PAYMENT | ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 012082023021263 | $-52.68 | $0.00 |
07/10/2012 | BILL | MACHADO, ERNESTO | $52.68 | $52.68 |
08/05/2011 | PAYMENT | ERNEST MACHADO CHECK BANK: WF INTERNET NUM: 011080523005578 | $-52.68 | $0.00 |
07/14/2011 | BILL | MACHADO, ERNESTO | $52.68 | $52.68 |
08/19/2010 | PAYMENT | MACHADO, ERNESTO CHECK NUM: 3529 | $-52.68 | $0.00 |
07/14/2010 | BILL | MACHADO, ERNESTO & VICKI G | $52.68 | $52.68 |
09/04/2009 | PAYMENT | MACHADO, ERNESTO & VICKI G CHECK NUM: 3497 | $-52.68 | $0.00 |
07/21/2009 | BILL | MACHADO, ERNESTO & VICKI G | $52.68 | $52.68 |
08/04/2008 | PAYMENT | MACHADO, ERNESTO & VICKI G CHECK NUM: 3150 | $-52.68 | $0.00 |
07/14/2008 | BILL | MACHADO, ERNESTO & VICKI G | $52.68 | $52.68 |
08/16/2007 | PAYMENT | MACHADO, ERNESTO & VICKI G CHECK NUM: 3452 | $-52.68 | $0.00 |
07/13/2007 | BILL | MACHADO, ERNESTO & VICKI G | $52.68 | $52.68 |
12/18/2006 | PAYMENT | MACHADO, ERNESTO & VICKI G CHECK NUM: 3406 | $-57.42 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $57.42 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
07/19/2006 | BILL | MACHADO, ERNESTO & VICKI G | $52.68 | $52.68 |
09/02/2005 | PAYMENT | E MACHADO CHECK NUM: 3023 | $-52.68 | $0.00 |
07/21/2005 | BILL | MACHADO, ERNESTO & VICKI G | $52.68 | $52.68 |
08/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | MACHADO, ERNESTO & VIC @ | $52.75 | $52.75 |
09/23/2003 | PAYMENT | @ | $-53.28 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.53 | $53.28 |
07/01/2003 | BILL | MACHADO, ERNESTO & VIC @ | $52.75 | $52.75 |