08/12/2024 | PAYMENT | CASTRO, ISABEL CHECK 575 | $-27.93 | $0.00 |
07/10/2024 | BILL | CASTRO-RAMIREZ, ISABEL OR GONZALEZ, MARIA GUADALUPE | $27.93 | $27.93 |
08/14/2023 | PAYMENT | RAMIREZ, ISABEL CHECK NUM: 573 | $-27.93 | $0.00 |
07/12/2023 | BILL | CASTRO-RAMIREZ, ISABEL OR | $27.93 | $27.93 |
08/12/2022 | PAYMENT | CASTRO, ISABEL CASH | $-27.93 | $0.00 |
07/13/2022 | BILL | CASTRO-RAMIREZ, ISABEL OR | $27.93 | $27.93 |
08/16/2021 | PAYMENT | CASTRO, ISABEL CHECK NUM: 567 | $-27.37 | $0.00 |
07/15/2021 | BILL | CASTRO-RAMIREZ, ISABEL OR | $27.37 | $27.37 |
08/10/2020 | PAYMENT | CASTRO, ISABEL CHECK NUM: 513 | $-26.57 | $0.00 |
07/13/2020 | BILL | CASTRO-RAMIREZ, ISABEL OR | $26.57 | $26.57 |
08/14/2019 | PAYMENT | CASTRO, ISABEL CHECK NUM: 505 | $-26.57 | $0.00 |
07/10/2019 | BILL | CASTRO-RAMIREZ, ISABEL OR | $26.57 | $26.57 |
08/13/2018 | PAYMENT | CASTRO, ISABEL CHECK NUM: 503 | $-26.57 | $0.00 |
07/09/2018 | BILL | CASTRO-RAMIREZ, ISABEL OR | $26.57 | $26.57 |
08/11/2017 | PAYMENT | CASTRO, ISABEL CHECK NUM: 843 | $-26.57 | $0.00 |
07/07/2017 | BILL | CASTRO-RAMIREZ, ISABEL OR | $26.57 | $26.57 |
08/15/2016 | PAYMENT | CASTRO, ISABEL CHECK NUM: 834 | $-26.57 | $0.00 |
07/08/2016 | BILL | CASTRO-RAMIREZ, ISABEL OR | $26.57 | $26.57 |
08/18/2015 | PAYMENT | CASTRO, ISABEL CHECK NUM: 895 | $-26.57 | $0.00 |
07/08/2015 | BILL | CASTRO-RAMIREZ, ISABEL OR | $26.57 | $26.57 |
08/20/2014 | PAYMENT | CASTRO-RAMIRE, ISABEL CHECK NUM: 884 | $-26.57 | $0.00 |
07/08/2014 | BILL | CASTRO-RAMIREZ, ISABEL OR | $26.57 | $26.57 |
09/03/2013 | PAYMENT | CASTRO, ISABEL CHECK NUM: 0944 | $-26.57 | $0.00 |
07/16/2013 | BILL | CASTRO-RAMIREZ, ISABEL OR | $26.57 | $26.57 |
07/24/2012 | PAYMENT | CASTRO, ISABEL CHECK NUM: 0920 | $-26.57 | $0.00 |
07/10/2012 | BILL | CASTRO-RAMIREZ, ISABEL OR | $26.57 | $26.57 |
07/19/2011 | PAYMENT | COPENHAVER, NEAL & BETTY J CHECK NUM: 10752 | $-26.57 | $0.00 |
07/14/2011 | BILL | COPENHAVER, NEAL & BETTY | $26.57 | $26.57 |
07/26/2010 | PAYMENT | COPENHAVER, NEAL & BETTY CHECK NUM: 10450 | $-26.68 | $0.00 |
07/14/2010 | BILL | COPENHAVER, NEAL & BETTY | $26.68 | $26.68 |
08/05/2009 | PAYMENT | BETTY COPENHAVER CHECK NUM: 1117 | $-26.68 | $0.00 |
07/21/2009 | BILL | COPENHAVER, NEAL & BETTY | $26.68 | $26.68 |
07/23/2008 | PAYMENT | COPENHAVER, NEAL & BETTY CHECK NUM: 9660 | $-26.68 | $0.00 |
07/10/2008 | BILL | COPENHAVER, NEAL & BETTY | $26.68 | $26.68 |
07/18/2007 | PAYMENT | COPENHAVER, BETTY CHECK NUM: 1061 | $-26.68 | $0.00 |
07/13/2007 | BILL | COPENHAVER, NEAL & BETTY | $26.68 | $26.68 |
07/28/2006 | PAYMENT | COPENHAVER, NEAL & BETTY CHECK NUM: 8915 | $-26.67 | $0.00 |
07/20/2006 | BILL | COPENHAVER, NEAL & BETTY | $26.67 | $26.67 |
08/24/2005 | PAYMENT | COPENHAVER, NEAL & BETTY CHECK NUM: 8558 | $-26.65 | $0.00 |
08/01/2005 | BILL | COPENHAVER, NEAL & BETTY | $26.65 | $26.65 |
07/12/2004 | PAYMENT | Payment on Old System | $-25.81 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $25.81 | $25.81 |