08/05/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 1299 | $-20.24 | $0.00 |
07/10/2024 | BILL | URIBE, SALVADOR | $20.24 | $20.24 |
08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-20.24 | $0.00 |
07/12/2023 | BILL | URIBE, SALVADOR | $20.24 | $20.24 |
08/30/2022 | PAYMENT | URIBE, SALVADOR CHECK NUM: 1226 | $-22.26 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.02 | $22.26 |
07/13/2022 | BILL | URIBE, SALVADOR | $20.24 | $20.24 |
08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-20.24 | $0.00 |
07/15/2021 | BILL | URIBE, SALVADOR | $20.24 | $20.24 |
08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-19.26 | $0.00 |
07/13/2020 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-19.26 | $0.00 |
07/10/2019 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-19.26 | $0.00 |
07/09/2018 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/22/2017 | PAYMENT | URIBE, SALVADOR CHECK NUM: 1041 | $-19.26 | $0.00 |
07/07/2017 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/04/2016 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1013 | $-19.26 | $0.00 |
07/08/2016 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/03/2015 | PAYMENT | URIBE, SALVADOR CASH | $-19.26 | $0.00 |
07/08/2015 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/19/2014 | PAYMENT | URIBE, SALVADOR CASH | $-19.26 | $0.00 |
07/08/2014 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/05/2013 | PAYMENT | URIBE, SALVADOR CASH | $-19.26 | $0.00 |
07/16/2013 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/06/2012 | PAYMENT | URIBE, SALVADOR CASH | $-19.26 | $0.00 |
07/10/2012 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/18/2011 | PAYMENT | URIBE, SALVADOR CASH | $-19.26 | $0.00 |
07/14/2011 | BILL | URIBE, SALVADOR | $19.26 | $19.26 |
08/18/2010 | PAYMENT | URIBE, SALVADOR CASH | $-19.34 | $0.00 |
07/14/2010 | BILL | URIBE, SALVADOR | $19.34 | $19.34 |
08/17/2009 | PAYMENT | SALVADOR URIBE CREDIT: D | $-19.34 | $0.00 |
07/21/2009 | BILL | URIBE, SALVADOR | $19.34 | $19.34 |
06/18/2009 | PAYMENT | ROBERT J WINES, PROF, CORP CHECK NUM: 2451 | $-21.27 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.93 | $21.27 |
07/10/2008 | BILL | MOORE, PATRICK W OR PAULA C | $19.34 | $19.34 |
08/15/2007 | PAYMENT | MOORE, BILL & PAULA C CHECK NUM: 1031 | $-19.34 | $0.00 |
07/13/2007 | BILL | MOORE, PATRICK W OR PAULA C | $19.34 | $19.34 |
12/22/2006 | PAYMENT | MOORE, MICHAEL L CHECK NUM: 1005 | $-21.26 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $1.93 | $21.26 |
07/20/2006 | BILL | MOORE, MICHAEL L | $19.33 | $19.33 |
12/02/2005 | PAYMENT | MOORE, MICHAEL L CASH | $-21.24 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.93 | $21.24 |
08/01/2005 | BILL | MOORE, MICHAEL L | $19.31 | $19.31 |