10/17/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801 | $-29.05 | $58.10 |
08/28/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 | $-29.38 | $87.15 |
07/10/2024 | BILL | MONTES DE OCA, ALFRED | $116.53 | $116.53 |
08/29/2023 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2753 | $-46.71 | $0.00 |
07/12/2023 | BILL | MONTES DE OCA, ALFRED | $46.71 | $46.71 |
08/25/2022 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749 | $-46.71 | $0.00 |
07/13/2022 | BILL | MONTES DE OCA, ALFRED | $46.71 | $46.71 |
08/25/2021 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2655 | $-47.35 | $0.00 |
07/15/2021 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/26/2020 | PAYMENT | MONTES DE OCA, FRED CHECK NUM: 2515 | $-47.35 | $0.00 |
07/13/2020 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/26/2019 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2394 | $-47.35 | $0.00 |
07/10/2019 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/29/2018 | PAYMENT | MONTES DE OCA, ALFRED CASH | $-47.35 | $0.00 |
07/09/2018 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/16/2017 | PAYMENT | MONTES DE OCA, FRED ET AL CHECK NUM: 8021 | $-47.35 | $0.00 |
07/07/2017 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/24/2016 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2088 | $-47.35 | $0.00 |
07/08/2016 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/24/2015 | PAYMENT | MONTES, ALFRED DE OCA CREDIT: D | $-47.35 | $0.00 |
07/08/2015 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/27/2014 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-47.35 | $0.00 |
07/08/2014 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/28/2013 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-47.35 | $0.00 |
07/16/2013 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/29/2012 | PAYMENT | MONTES DE OCA, ALFRED CREDIT: D | $-47.35 | $0.00 |
07/10/2012 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/25/2011 | PAYMENT | DEOCA, ALFRED M CREDIT: D | $-47.35 | $0.00 |
07/14/2011 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/25/2010 | PAYMENT | ALFRED MONTES DE OCA CREDIT: D | $-47.35 | $0.00 |
07/14/2010 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/05/2009 | PAYMENT | ALFRED MONTES DE OCA CREDIT: D | $-47.35 | $0.00 |
07/21/2009 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/28/2008 | PAYMENT | ALFRED MONTES DE OCA CREDIT: D | $-47.35 | $0.00 |
07/10/2008 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/30/2007 | PAYMENT | MONTES DE OCA, FRED CHECK NUM: 6643 | $-47.35 | $0.00 |
07/13/2007 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
08/31/2006 | PAYMENT | FRED MONTES DE OCA CHECK NUM: 6410 | $-47.35 | $0.00 |
07/20/2006 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
09/28/2005 | PAYMENT | FRED MONTE DE OCA CHECK NUM: 6542 | $-52.09 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.74 | $52.09 |
08/01/2005 | BILL | MONTES DE OCA, ALFRED | $47.35 | $47.35 |
09/22/2004 | PAYMENT | Payment on Old System | $-47.58 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $47.58 | $47.58 |