08/07/2024 | PAYMENT | GARCIA FAMILY TRUST ETAL CHECK 21521 | $-385.08 | $0.00 |
07/15/2024 | BILL | GARCIA FAMILY TRUST ETAL | $385.08 | $385.08 |
08/02/2023 | PAYMENT | GARCIA FAMILY TRUST ETAL CHECK BANK: 90-4427 NUM: 21068 | $-356.56 | $0.00 |
07/11/2023 | BILL | GARCIA FAMILY TRUST ETAL | $356.56 | $356.56 |
08/03/2022 | PAYMENT | GARCIA, DAVID & DEBRA CHECK BANK: 904427 NUM: 20597 | $-330.15 | $0.00 |
07/14/2022 | BILL | GARCIA FAMILY TRUST ETAL | $330.15 | $330.15 |
08/03/2021 | PAYMENT | GARCIA, DAVID & DEBRA CHECK BANK: 904424 NUM: 20114 | $-330.15 | $0.00 |
07/19/2021 | BILL | GARCIA FAMILY TRUST ETAL | $330.15 | $330.15 |
07/29/2020 | PAYMENT | GARCIA, DAVID CHECK BANK: 903504 NUM: 13593 | $-330.15 | $0.00 |
07/08/2020 | BILL | GARCIA FAMILY TRUST ETAL | $330.15 | $330.15 |
08/15/2019 | PAYMENT | GARCIA , DAVID & DEBRA CHECK BANK: 903504 NUM: 13030 | $-330.15 | $0.00 |
07/14/2019 | BILL | GARCIA FAMILY TRUST ETAL | $330.15 | $330.15 |
08/13/2018 | PAYMENT | GARCIA, DAVID CHECK BANK: 903504 NUM: 12480 | $-330.15 | $0.00 |
07/11/2018 | BILL | GARCIA FAMILY TRUST ETAL | $330.15 | $330.15 |
08/07/2017 | PAYMENT | GARCIA DAVID CHECK BANK: 903504 NUM: 11893 | $-330.15 | $0.00 |
07/19/2017 | BILL | GARCIA FAMILY TRUST ETAL | $330.15 | $330.15 |
08/09/2016 | PAYMENT | GARCIA FAMILY TRUST ETAL CHECK BANK: 90-3504 NUM: 11348 | $-330.15 | $0.00 |
07/14/2016 | BILL | GARCIA FAMILY TRUST ETAL | $330.15 | $330.15 |
08/03/2015 | PAYMENT | GARCIA, DAVID & ALLEN ETAL CHECK BANK: 90-3504 NUM: 10760 | $-330.15 | $0.00 |
07/09/2015 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/04/2014 | PAYMENT | GARCIA, DAVID & DEBRA CHECK BANK: 90-3504 NUM: 10099 | $-330.15 | $0.00 |
07/09/2014 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/02/2013 | PAYMENT | GARCIA, DAVID & ALLEN ETAL CHECK BANK: 90-3504 NUM: 9469 | $-330.15 | $0.00 |
07/11/2013 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
07/31/2012 | PAYMENT | GARCIA, DAVID & ALLEN ETAL CHECK BANK: 90-3504 NUM: 8793 | $-330.15 | $0.00 |
07/13/2012 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/04/2011 | PAYMENT | GARCIA, DAVID & ALLEN ETAL CHECK BANK: 90-3504 NUM: 8088 | $-330.15 | $0.00 |
07/13/2011 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/04/2010 | PAYMENT | GARCIA, DAVID & DEBRA CHECK BANK: 90-3504 NUM: 7409 | $-330.15 | $0.00 |
07/08/2010 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/10/2009 | PAYMENT | GARCIA, DAVID J & DEBRA A CHECK BANK: 90-3504 NUM: 6797 | $-330.15 | $0.00 |
07/13/2009 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/21/2008 | PAYMENT | GARCIA, DAVID J & DEBRA A CHECK BANK: 90-3504 NUM: 6118 | $-330.15 | $0.00 |
07/14/2008 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/08/2007 | PAYMENT | GARCIA, DAVID & DEBRA CHECK BANK: 90-3504 NUM: 5452 | $-330.15 | $0.00 |
07/13/2007 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/15/2006 | PAYMENT | GARCIA, DAVID J & DEBRA A CHECK BANK: 90-3504 NUM: 4767 | $-330.15 | $0.00 |
07/16/2006 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/17/2005 | PAYMENT | GARCIA, DAVID J & DEBRA A CHECK BANK: 90-3504 NUM: 4082 | $-330.15 | $0.00 |
07/26/2005 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/24/2004 | PAYMENT | GARCIA, DAVID CHECK BANK: 90-3504 NUM: 3275 | $-330.15 | $0.00 |
07/13/2004 | BILL | GARCIA, DAVID & ALLEN ETAL | $330.15 | $330.15 |
08/28/2003 | PAYMENT | GARCIA, DAVID & MERCEDES-TRSTE CHECK BANK: 53-283 NUM: 1383 | $-330.15 | $0.00 |
07/22/2003 | BILL | GARCIA, DAVID & MERCEDES-TRSTE | $330.15 | $330.15 |
08/27/2002 | PAYMENT | GARCIA, DAVID & MERCEDES-TRSTE CHECK BANK: 53-283 NUM: 1337 | $-309.49 | $0.00 |
07/11/2002 | BILL | GARCIA, DAVID & MERCEDES-TRSTE | $309.49 | $309.49 |
08/08/2001 | PAYMENT | GARCIA, MERCEDES CHECK BANK: 90-4093 NUM: 8514 | $-309.38 | $0.00 |
07/13/2001 | BILL | GARCIA, DAVID & MERCEDES-TRSTE | $309.38 | $309.38 |
08/07/2000 | PAYMENT | GARCIA, DAVID & MERCEDES-TRSTE CHECK BANK: 90-4093 NUM: 8198 | $-309.31 | $0.00 |
07/10/2000 | BILL | GARCIA, DAVID & MERCEDES-TRSTE | $309.31 | $309.31 |
08/20/1999 | PAYMENT | GARCIA, DAVID & MERCEDES-TRSTE CHECK BANK: 90-4093 NUM: 8171 | $-308.86 | $0.00 |
07/17/1999 | BILL | GARCIA, DAVID & MERCEDES-TRSTE | $308.86 | $308.86 |
08/07/1998 | PAYMENT | GARCIA,MERCEDES M SURVIVOR'S T CHECK | $-333.72 | $0.00 |
07/10/1998 | BILL | GARCIA,MERCEDES M SURVIVOR'S T | $333.72 | $333.72 |
09/03/1997 | PAYMENT | GARCIA,MERCEDES M SURVIVOR'S T CHECK | $-333.70 | $0.00 |
07/20/1997 | BILL | GARCIA,MERCEDES M SURVIVOR'S T | $333.70 | $333.70 |
08/14/1996 | PAYMENT | GARCIA, MERCEDES M | $-318.31 | $0.00 |
07/15/1996 | BILL | GARCIA, MERCEDES M | $318.31 | $318.31 |