08/02/2024 | PAYMENT | MARTHA LUNA EBOX WF - 024080218045473 | $-39.27 | $0.00 |
07/10/2024 | BILL | MEDRANO, BERNARDO OR GABRIELA | $39.27 | $39.27 |
08/09/2023 | PAYMENT | MARTHA LUNA CREDIT: D BANK: WF INTERNET NUM: 023080918030397 | $-39.27 | $0.00 |
07/12/2023 | BILL | MEDRANO, BERNARDO OR GABRIELA | $39.27 | $39.27 |
08/12/2022 | PAYMENT | MARTHA LUNA CREDIT: D BANK: WF INTERNET NUM: 022081218034604 | $-39.27 | $0.00 |
07/13/2022 | BILL | MEDRANO, BERNARDO OR GABRIELA | $39.27 | $39.27 |
08/10/2021 | PAYMENT | MEDRANO, BERNARDO OR GABRIELA CREDIT: D | $-39.27 | $0.00 |
07/15/2021 | BILL | MEDRANO, BERNARDO OR GABRIELA | $39.27 | $39.27 |
08/05/2020 | PAYMENT | MEDRANO, BERNARDO CASH | $-37.37 | $0.00 |
07/13/2020 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |
08/06/2019 | PAYMENT | MEDRANO, BERNARDO CASH | $-37.37 | $0.00 |
07/10/2019 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |
07/23/2018 | PAYMENT | MEDRANO, BERNARDO CASH | $-37.37 | $0.00 |
07/09/2018 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |
07/28/2017 | PAYMENT | MEDRANO, BERNARDO CASH | $-37.37 | $0.00 |
07/07/2017 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |
08/11/2016 | PAYMENT | MEDRANO, BERNARDO OR GABRIELA CASH | $-37.37 | $0.00 |
07/08/2016 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |
08/04/2015 | PAYMENT | MEDRANO, BERNARDO CASH | $-37.37 | $0.00 |
07/08/2015 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |
08/04/2014 | PAYMENT | MEDRANO, BERNARDO CASH | $-37.37 | $0.00 |
07/08/2014 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |
08/07/2013 | PAYMENT | MEDRANO, BERNARDO CASH | $-37.37 | $0.00 |
07/16/2013 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |
07/26/2012 | PAYMENT | MEDRANO, BERNARDO CASH | $-37.37 | $0.00 |
07/10/2012 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |
07/22/2011 | PAYMENT | MEDRANO, BERNARDO OR GABRIELA CASH | $-37.37 | $0.00 |
07/14/2011 | BILL | MEDRANO, BERNARDO OR GABRIELA | $37.37 | $37.37 |