08/20/2024 | PAYMENT | FLORES, HUMBERTO RIOS CREDIT CC | $-56.29 | $0.00 |
07/15/2024 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/17/2023 | PAYMENT | FLORES, IVAN CREDIT: D BANK: CC NUM: CC | $-56.29 | $0.00 |
07/11/2023 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/05/2022 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/14/2022 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/12/2021 | PAYMENT | FLORES, HUMBERTO RIOS CREDIT: D BANK: CC NUM: CC | $-56.29 | $0.00 |
07/19/2021 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/13/2020 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/08/2020 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/16/2019 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/16/2019 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/17/2018 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/12/2018 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/15/2017 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/20/2017 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/17/2016 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/14/2016 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
09/25/2015 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-61.92 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.63 | $61.92 |
07/13/2015 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
07/28/2014 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/17/2014 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
09/05/2013 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-61.92 | $0.00 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.63 | $61.92 |
07/11/2013 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/20/2012 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/11/2012 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/02/2011 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/15/2011 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/05/2010 | PAYMENT | FLORES, HUMBERTO RIOS CASH | $-56.29 | $0.00 |
07/08/2010 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
07/30/2009 | PAYMENT | RIOS, HUMBERTO CASH | $-56.29 | $0.00 |
07/14/2009 | BILL | FLORES, HUMBERTO RIOS | $56.29 | $56.29 |
08/15/2008 | PAYMENT | DELGADO, VICTOR OR CASH | $-56.29 | $0.00 |
07/21/2008 | BILL | DELGADO, VICTOR OR | $56.29 | $56.29 |
08/16/2007 | PAYMENT | DELGADO, VICTOR OR CASH | $-56.29 | $0.00 |
07/17/2007 | BILL | DELGADO, VICTOR OR | $56.29 | $56.29 |
08/02/2006 | PAYMENT | DELGADO, VICTOR OR CASH | $-56.29 | $0.00 |
07/17/2006 | BILL | DELGADO, VICTOR OR | $56.29 | $56.29 |
08/05/2005 | PAYMENT | DELGADO, VICTOR OR CASH | $-56.29 | $0.00 |
07/20/2005 | BILL | DELGADO, VICTOR OR | $56.29 | $56.29 |
08/03/2004 | PAYMENT | DELGADO, VICTOR OR CASH | $-56.29 | $0.00 |
07/16/2004 | BILL | DELGADO, VICTOR OR | $56.29 | $56.29 |
08/13/2003 | PAYMENT | DELGADO, VICTOR OR CASH | $-56.29 | $0.00 |
07/23/2003 | BILL | DELGADO, VICTOR OR | $56.29 | $56.29 |
08/07/2002 | PAYMENT | BRICKER, LINDA CASH | $-52.85 | $0.00 |
07/07/2002 | BILL | DELGADO, VICTOR OR | $52.85 | $52.85 |
08/13/2001 | PAYMENT | HERRINGTON, LINDAR CASH | $-52.83 | $0.00 |
07/13/2001 | BILL | DELGADO, VICTOR OR | $52.83 | $52.83 |
08/15/2000 | PAYMENT | DELGADO, VICTOR OR CASH | $-52.82 | $0.00 |
07/18/2000 | BILL | DELGADO, VICTOR OR | $52.82 | $52.82 |
08/04/1999 | PAYMENT | DELGADO, VICTOR OR CASH | $-55.22 | $0.00 |
07/20/1999 | BILL | DELGADO, VICTOR OR | $55.22 | $55.22 |