07/15/2024 | PAYMENT | ROSALIE MARIN ONLINE | $-14.99 | $0.00 |
07/10/2024 | BILL | KEY, JOSEPH B | $14.99 | $14.99 |
08/29/2023 | PAYMENT | MARIN, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 055440 | $-14.99 | $0.00 |
07/12/2023 | BILL | KEY, JOSEPH B | $14.99 | $14.99 |
08/17/2022 | PAYMENT | MARIN, SOCORRO CREDIT: D | $-14.99 | $0.00 |
07/13/2022 | BILL | KEY, JOSEPH B | $14.99 | $14.99 |
08/13/2021 | PAYMENT | MARIN, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 741100 | $-15.99 | $0.00 |
07/15/2021 | BILL | KEY, JOSEPH B | $15.99 | $15.99 |
09/10/2020 | PAYMENT | CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 186 | $-17.38 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.58 | $17.38 |
07/13/2020 | BILL | KEY, JOSEPH B | $15.80 | $15.80 |
08/02/2019 | PAYMENT | MARIN, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 628007 | $-15.80 | $0.00 |
07/10/2019 | BILL | KEY, JOSEPH B | $15.80 | $15.80 |
08/13/2018 | PAYMENT | MARIN, SOCORRO CASH | $-15.75 | $0.00 |
07/09/2018 | BILL | KEY, JOSEPH B | $15.75 | $15.75 |
08/30/2017 | PAYMENT | MARIN, SOCORRO CASH | $-14.35 | $0.00 |
07/07/2017 | BILL | KEY, JOSEPH B | $14.35 | $14.35 |
08/12/2016 | PAYMENT | MARIN, SOCORRO CASH | $-14.35 | $0.00 |
07/08/2016 | BILL | KEY, JOSEPH B | $14.35 | $14.35 |
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 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |