10/08/2024 | PAYMENT | BLANCO, DAVID AND BLANCO, FIDEL CHECK MO | $-8.68 | $0.00 |
08/30/2024 | PAYMENT | BLANCO, DAVID & FIDEL SYS MO ORIG: CHECK | $-110.58 | $8.68 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.68 | $119.26 |
08/30/2024 | ADJUSTMENT | BLANCO, DAVID & FIDEL CHECK MO VOIDED PAYMENT: 946216. REASON: AMENDMENT TO PP 2025 | $110.58 | $110.58 |
08/23/2024 | PAYMENT | BLANCO, DAVID & FIDEL CHECK MO | $-110.58 | $0.00 |
07/10/2024 | BILL | BLANCO, DAVID AND BLANCO, FIDEL | $110.58 | $110.58 |
07/31/2023 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-107.36 | $0.00 |
07/12/2023 | BILL | BLANCO, DAVID | $107.36 | $107.36 |
07/28/2022 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-104.23 | $0.00 |
07/13/2022 | BILL | BLANCO, DAVID | $104.23 | $104.23 |
08/16/2021 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-105.69 | $0.00 |
07/15/2021 | BILL | BLANCO, DAVID | $105.69 | $105.69 |
08/11/2020 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-102.61 | $0.00 |
07/13/2020 | BILL | BLANCO, DAVID | $102.61 | $102.61 |
08/07/2019 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-99.62 | $0.00 |
07/10/2019 | BILL | BLANCO, DAVID | $99.62 | $99.62 |
08/01/2018 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-96.72 | $0.00 |
07/09/2018 | BILL | BLANCO, DAVID | $96.72 | $96.72 |
08/02/2017 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-88.90 | $0.00 |
07/07/2017 | BILL | BLANCO, DAVID | $88.90 | $88.90 |
08/01/2016 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-88.28 | $0.00 |
07/08/2016 | BILL | BLANCO, DAVID | $88.28 | $88.28 |
08/05/2015 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-85.90 | $0.00 |
07/08/2015 | BILL | BLANCO, DAVID | $85.90 | $85.90 |
08/08/2014 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-105.85 | $0.00 |
07/08/2014 | BILL | BLANCO, DAVID | $105.85 | $105.85 |
08/20/2013 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-122.55 | $0.00 |
07/16/2013 | BILL | BLANCO, DAVID | $122.55 | $122.55 |
08/02/2012 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-140.85 | $0.00 |
07/10/2012 | BILL | BLANCO, DAVID | $140.85 | $140.85 |
08/17/2011 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-153.77 | $0.00 |
07/14/2011 | BILL | BLANCO, DAVID | $153.77 | $153.77 |
08/19/2010 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-175.70 | $0.00 |
07/14/2010 | BILL | BLANCO, DAVID | $175.70 | $175.70 |
08/25/2009 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-190.73 | $0.00 |
07/21/2009 | BILL | BLANCO, DAVID | $190.73 | $190.73 |
08/05/2008 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-216.37 | $0.00 |
07/10/2008 | BILL | BLANCO, DAVID | $216.37 | $216.37 |
08/07/2007 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-221.64 | $0.00 |
07/13/2007 | BILL | BLANCO, DAVID | $221.64 | $221.64 |
09/12/2006 | PAYMENT | BLANCO, DAVID CHECK NUM: MO | $-230.34 | $0.00 |
07/20/2006 | BILL | BLANCO, DAVID | $230.34 | $230.34 |
09/08/2005 | PAYMENT | BLANCO, DAVID CREDIT: B NUM: MO | $-233.35 | $0.00 |
08/01/2005 | BILL | BLANCO, DAVID | $233.35 | $233.35 |
08/03/2004 | PAYMENT | Payment on Old System | $-245.91 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $245.91 | $245.91 |