07/22/2024 | PAYMENT | GALVAN JILBERT EBOX WF - 024072223015305 | $-27.92 | $0.00 |
07/10/2024 | BILL | GALVAN, JILBERTO OR | $27.92 | $27.92 |
07/28/2023 | PAYMENT | GALVAN, JILBERT CREDIT: D BANK: WF INTERNET NUM: 023072823017441 | $-27.92 | $0.00 |
07/12/2023 | BILL | GALVAN, JILBERTO OR | $27.92 | $27.92 |
08/11/2022 | PAYMENT | JILBERTO GALVAN CREDIT: D BANK: WF INTERNET NUM: 022081103067123 | $-27.92 | $0.00 |
07/13/2022 | BILL | GALVAN, JILBERTO OR | $27.92 | $27.92 |
07/27/2021 | PAYMENT | JILBERTO GALVAN CREDIT: D BANK: WF INTERNET NUM: 021072703127536 | $-29.78 | $0.00 |
07/15/2021 | BILL | GALVAN, JILBERTO OR | $29.78 | $29.78 |
07/21/2020 | PAYMENT | GALVAN, JILBERTO CHECK NUM: 020072103132483 | $-29.44 | $0.00 |
07/13/2020 | BILL | GALVAN, JILBERTO OR | $29.44 | $29.44 |
09/24/2019 | PAYMENT | GALVAN, JILBERT CREDIT: D BANK: WF INTERNET NUM: 019092423049565 | $-2.94 | $0.00 |
09/17/2019 | PAYMENT | GALVAN, JILBERT CREDIT: D BANK: WF INTERNET NUM: 019091723054153 | $-29.44 | $2.94 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.94 | $32.38 |
07/10/2019 | BILL | GALVAN, JILBERTO OR | $29.44 | $29.44 |
08/01/2018 | PAYMENT | GALVAN, JILBERTO OR CREDIT: D | $-29.33 | $0.00 |
07/09/2018 | BILL | GALVAN, JILBERTO OR | $29.33 | $29.33 |
08/02/2017 | PAYMENT | GALVAN, JILBERTO CREDIT: D | $-26.72 | $0.00 |
07/07/2017 | BILL | CASTANEDA, LUCILO | $26.72 | $26.72 |
08/22/2016 | PAYMENT | GALVAN, JILBERTO CASH | $-26.72 | $0.00 |
07/08/2016 | BILL | LUNA, ALEJANDRO | $26.72 | $26.72 |
07/24/2015 | PAYMENT | LUNA, ALEJANDRO CREDIT: D | $-26.72 | $0.00 |
07/08/2015 | BILL | LUNA, ALEJANDRO | $26.72 | $26.72 |
07/25/2014 | PAYMENT | LUNA, ALEJANDRO CASH | $-26.72 | $0.00 |
07/08/2014 | BILL | LUNA, ALEJANDRO | $26.72 | $26.72 |
07/19/2013 | PAYMENT | LUNA, ALEJANDRO CASH | $-26.72 | $0.00 |
07/16/2013 | BILL | LUNA, ALEJANDRO | $26.72 | $26.72 |
07/20/2012 | PAYMENT | LUNA, ALEJANDRO CASH | $-26.72 | $0.00 |
07/10/2012 | BILL | LUNA, ALEJANDRO | $26.72 | $26.72 |
09/06/2011 | PAYMENT | LUNA, ALEJANDRO CASH | $-29.39 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.67 | $29.39 |
07/14/2011 | BILL | LUNA, ALEJANDRO | $26.72 | $26.72 |
08/04/2010 | PAYMENT | LUNA, ALEJANDRO CASH | $-26.87 | $0.00 |
07/14/2010 | BILL | LUNA, ALEJANDRO | $26.87 | $26.87 |
08/04/2009 | PAYMENT | LUNA, ALEJANDRO CASH | $-26.87 | $0.00 |
07/21/2009 | BILL | LUNA, ALEJANDRO | $26.87 | $26.87 |
12/08/2008 | PAYMENT | LUNA, ALEJANDRO CASH | $-29.56 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.69 | $29.56 |
07/10/2008 | BILL | LUNA, ALEJANDRO | $26.87 | $26.87 |
07/20/2007 | PAYMENT | CORTES, PEDRO CASH | $-143.35 | $0.00 |
07/13/2007 | BILL | CORTES, PEDRO | $35.69 | $143.35 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.42 | $107.66 |
07/20/2006 | BILL | CORTES, PEDRO | $34.18 | $104.24 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.20 | $70.06 |
08/01/2005 | BILL | CORTES, PEDRO | $32.00 | $66.86 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.17 | $34.86 |
07/06/2004 | BILL | Billed on Old System | $31.69 | $31.69 |