08/28/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 | $-14.39 | $0.00 |
07/10/2024 | BILL | MONTES DE OCA, ALFRED | $14.39 | $14.39 |
08/29/2023 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2753 | $-14.39 | $0.00 |
07/12/2023 | BILL | MONTES DE OCA, ALFRED | $14.39 | $14.39 |
08/25/2022 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749 | $-14.39 | $0.00 |
07/13/2022 | BILL | MONTES DE OCA, ALFRED | $14.39 | $14.39 |
08/25/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2655 | $-14.59 | $0.00 |
07/15/2021 | BILL | MONTES DE OCA, ALFRED | $14.59 | $14.59 |
08/25/2020 | PAYMENT | MONTES DE OCA, FRED CHECK NUM: 2514 | $-14.59 | $0.00 |
07/13/2020 | BILL | MONTES DE OCA, ALFRED | $14.59 | $14.59 |
08/26/2019 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2394 | $-14.59 | $0.00 |
07/10/2019 | BILL | MONTES DE OCA, ALFRED | $14.59 | $14.59 |
08/29/2018 | PAYMENT | MONTES DE OCA, ALFRED CASH | $-14.59 | $0.00 |
07/09/2018 | BILL | MONTES DE OCA, ALFRED | $14.59 | $14.59 |
08/16/2017 | PAYMENT | MONTES DE OCA, FRED ET AL CHECK NUM: 8021 | $-14.59 | $0.00 |
07/07/2017 | BILL | MONTES DE OCA, ALFRED | $14.59 | $14.59 |
08/24/2016 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2088 | $-14.59 | $0.00 |
07/08/2016 | BILL | MONTES DE OCA, ALFRED | $14.59 | $14.59 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |