07/24/2024 | PAYMENT | JOE ANTHONY LLA EBOX WF - 024072403055243 | $-64.82 | $0.00 |
07/10/2024 | BILL | LLANEZ, JOE ANTHONY | $64.82 | $64.82 |
07/27/2023 | PAYMENT | JOE ANTHONY LLA CREDIT: D BANK: WF INTERNET NUM: 023072703059262 | $-64.82 | $0.00 |
07/12/2023 | BILL | LLANEZ, JOE ANTHONY | $64.82 | $64.82 |
07/27/2022 | PAYMENT | JOE ANTHONY LLA CREDIT: D BANK: WF INTERNET NUM: 022072703075346 | $-64.82 | $0.00 |
07/13/2022 | BILL | LLANEZ, JOE ANTHONY | $64.82 | $64.82 |
07/29/2021 | PAYMENT | JOE ANTHONY LLA CREDIT: D BANK: WF INTERNET NUM: 021072903079510 | $-64.82 | $0.00 |
07/15/2021 | BILL | LLANEZ, JOE ANTHONY | $64.82 | $64.82 |
08/11/2020 | PAYMENT | LLANEZ, JOE ANTHONY CHECK NUM: 020081103139734 | $-61.67 | $0.00 |
07/13/2020 | BILL | LLANEZ, JOE ANTHONY | $61.67 | $61.67 |
07/30/2019 | PAYMENT | LLANEZ, JOE CREDIT: D BANK: WF INTERNET NUM: 019073023053995 | $-61.67 | $0.00 |
07/10/2019 | BILL | LLANEZ, JOE ANTHONY | $61.67 | $61.67 |
07/18/2018 | PAYMENT | LLANEZ, JOE CREDIT: D BANK: WF INTERNET NUM: 018071823023190 | $-61.67 | $0.00 |
07/09/2018 | BILL | LLANEZ, JOE ANTHONY | $61.67 | $61.67 |
08/17/2017 | PAYMENT | LLANEZ, JOE CREDIT: D BANK: WF INTERNET NUM: 017081723029831 | $-61.67 | $0.00 |
07/07/2017 | BILL | LLANEZ, JOE ANTHONY | $61.67 | $61.67 |
07/21/2016 | PAYMENT | JOE LLANEZ CREDIT: D BANK: WF INTERNET NUM: 016072123031293 | $-61.67 | $0.00 |
07/08/2016 | BILL | LLANEZ, JOE ANTHONY | $61.67 | $61.67 |
07/23/2015 | PAYMENT | JOE LLANEZ CREDIT: D BANK: WF INTERNET NUM: 015072323025972 | $-61.67 | $0.00 |
07/08/2015 | BILL | LLANEZ, JOE ANTHONY | $61.67 | $61.67 |
08/08/2014 | PAYMENT | LLANEZ, JOE ANTHONY CASH | $-61.67 | $0.00 |
07/08/2014 | BILL | LLANEZ, JOE ANTHONY | $61.67 | $61.67 |
10/18/2013 | PAYMENT | LLANEZ, JOE A CREDIT: D | $-67.84 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.17 | $67.84 |
07/16/2013 | BILL | LLANEZ, JOE ANTHONY | $61.67 | $61.67 |
07/27/2012 | PAYMENT | LLANEZ, JOE ANTHONY CREDIT: D | $-61.67 | $0.00 |
07/10/2012 | BILL | LLANEZ, JOE ANTHONY | $61.67 | $61.67 |
09/08/2011 | PAYMENT | LLANEZ, JOE CREDIT: D | $-67.84 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.17 | $67.84 |
07/14/2011 | BILL | HARRINGTON, CHLOE OR B | $61.67 | $61.67 |