07/30/2024 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A CHECK 8283 | $-69.04 | $0.00 |
07/10/2024 | BILL | DE GUZMAN, TOMAS V & NORMA A TR | $69.04 | $69.04 |
07/28/2023 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 8206 | $-69.04 | $0.00 |
07/12/2023 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $69.04 | $69.04 |
07/28/2022 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A CHECK NUM: 8122 | $-69.04 | $0.00 |
07/12/2022 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $69.04 | $69.04 |
08/04/2021 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 8011 | $-73.82 | $0.00 |
07/14/2021 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $73.82 | $73.82 |
08/10/2020 | PAYMENT | DEGUZMAN, TOMAS & NORMA A CHECK NUM: 7893 | $-58.14 | $0.00 |
07/15/2020 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $58.14 | $58.14 |
08/14/2019 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A CHECK NUM: 7778 | $-58.14 | $0.00 |
07/10/2019 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $58.14 | $58.14 |
08/03/2018 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 7669 | $-57.93 | $0.00 |
07/09/2018 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $57.93 | $57.93 |
08/03/2017 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 7558 | $-52.68 | $0.00 |
07/07/2017 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
08/02/2016 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 7448 | $-52.68 | $0.00 |
07/08/2016 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
07/27/2015 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A CHECK NUM: 7337 | $-52.68 | $0.00 |
07/08/2015 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
07/30/2014 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 7074 | $-52.68 | $0.00 |
07/10/2014 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
08/07/2013 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 6822 | $-52.68 | $0.00 |
07/16/2013 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
08/08/2012 | PAYMENT | DEGUZMAN, TOMAS V & NORMA A CHECK NUM: 6746 | $-52.68 | $0.00 |
07/10/2012 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
08/08/2011 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A CHECK NUM: 6573 | $-52.68 | $0.00 |
07/14/2011 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
08/12/2010 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 6220 | $-52.68 | $0.00 |
07/14/2010 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
09/04/2009 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 5920 | $-52.68 | $0.00 |
07/21/2009 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
08/08/2008 | PAYMENT | THOMAS & NORMA DEGUZMAN CHECK NUM: 5684 | $-52.68 | $0.00 |
07/14/2008 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
08/10/2007 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 5332 | $-52.68 | $0.00 |
07/13/2007 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
09/06/2006 | PAYMENT | DE GUZMAN, TOMAS V & NORMA A T CHECK NUM: 5443 | $-52.68 | $0.00 |
07/19/2006 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
08/19/2005 | PAYMENT | TOMAS DEGUZMAN CHECK NUM: 5091 | $-52.68 | $0.00 |
07/21/2005 | BILL | DE GUZMAN, TOMAS V & NORMA A T | $52.68 | $52.68 |
08/05/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | DE GUZMAN, TOMAS V & N @ | $52.75 | $52.75 |
08/19/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | DE GUZMAN, TOMAS V & N @ | $52.75 | $52.75 |