08/19/2024 | PAYMENT | COLLAZO, BENJAMIN CHECK MO | $-38.74 | $0.00 |
07/10/2024 | BILL | COLLAZO, BENJAMIN OR ALMA | $38.74 | $38.74 |
08/18/2023 | PAYMENT | COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO | $-38.74 | $0.00 |
07/12/2023 | BILL | COLLAZO, BENJAMIN OR ALMA | $38.74 | $38.74 |
08/16/2022 | PAYMENT | COLLAZO, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 682212 | $-38.74 | $0.00 |
07/13/2022 | BILL | COLLAZO, BENJAMIN OR ALMA | $38.74 | $38.74 |
08/13/2021 | PAYMENT | COLLAZO, SANTIGO CASH | $-39.27 | $0.00 |
07/15/2021 | BILL | COLLAZO, BENJAMIN OR ALMA | $39.27 | $39.27 |
08/12/2020 | PAYMENT | COLLAZO, BENJAMIN CHECK NUM: MO | $-39.27 | $0.00 |
07/13/2020 | BILL | COLLAZO, BENJAMIN OR ALMA | $39.27 | $39.27 |
08/07/2019 | PAYMENT | COLLAZO, BENJAMIN CHECK NUM: 25919733464 | $-39.27 | $0.00 |
07/10/2019 | BILL | COLLAZO, BENJAMIN OR ALMA | $39.27 | $39.27 |
08/07/2018 | PAYMENT | COLLAZO, BENJAMIN CHECK NUM: MO | $-39.27 | $0.00 |
07/09/2018 | BILL | COLLAZO, BENJAMIN OR ALMA | $39.27 | $39.27 |
07/27/2017 | PAYMENT | COLLAZO, BENJAMIN CHECK NUM: MO | $-39.27 | $0.00 |
07/07/2017 | BILL | COLLAZO, BENJAMIN OR ALMA | $39.27 | $39.27 |
07/25/2016 | PAYMENT | COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO | $-39.27 | $0.00 |
07/08/2016 | BILL | COLLAZO, BENJAMIN OR ALMA | $39.27 | $39.27 |
07/28/2015 | PAYMENT | COLLAZO, BENJAMIN CASH | $-39.27 | $0.00 |
07/08/2015 | BILL | COLLAZO, BENJAMIN OR ALMA | $39.27 | $39.27 |
08/05/2014 | PAYMENT | COLLAZO, BENJAMIN CHECK NUM: MO | $-36.96 | $0.00 |
07/08/2014 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.96 | $36.96 |
07/30/2013 | PAYMENT | COLLAZO, BENJAMIN CASH | $-36.96 | $0.00 |
07/16/2013 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.96 | $36.96 |
07/18/2012 | PAYMENT | COLLAZO, BENJAMIN CHECK NUM: MO | $-36.96 | $0.00 |
07/10/2012 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.96 | $36.96 |
07/26/2011 | PAYMENT | COLLAZO, BENJAMIN CASH | $-36.96 | $0.00 |
07/14/2011 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.96 | $36.96 |
08/24/2010 | PAYMENT | COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO | $-36.96 | $0.00 |
07/14/2010 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.96 | $36.96 |
08/06/2009 | PAYMENT | COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO | $-36.96 | $0.00 |
07/21/2009 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.96 | $36.96 |
09/04/2008 | PAYMENT | COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO | $-36.96 | $0.00 |
07/10/2008 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.96 | $36.96 |
08/10/2007 | PAYMENT | COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO | $-36.90 | $0.00 |
07/13/2007 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.90 | $36.90 |
08/30/2006 | PAYMENT | COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO | $-36.90 | $0.00 |
07/20/2006 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.90 | $36.90 |
08/19/2005 | PAYMENT | COLLAZO, BENJAMIN OR ALMA CHECK NUM: MO | $-36.78 | $0.00 |
08/01/2005 | BILL | COLLAZO, BENJAMIN OR ALMA | $36.78 | $36.78 |
08/13/2004 | PAYMENT | Payment on Old System | $-35.46 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $35.46 | $35.46 |