08/20/2024 | PAYMENT | FRANCO, JULIETA CREDIT CC | $-40.33 | $0.00 |
07/15/2024 | BILL | MARCIA, MAURA | $40.33 | $40.33 |
09/13/2023 | PAYMENT | MARCIA, MAURA CASH | $-44.36 | $0.00 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.03 | $44.36 |
07/11/2023 | BILL | MARCIA, MAURA | $40.33 | $40.33 |
08/22/2022 | PAYMENT | MARCIA, MAURA CASH | $-84.69 | $0.00 |
07/14/2022 | BILL | MARCIA, MAURA | $40.33 | $84.69 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.03 | $44.36 |
07/19/2021 | BILL | MARCIA, MAURA | $40.33 | $40.33 |
10/13/2020 | PAYMENT | MARCIA, MAURA CASH | $-44.36 | $0.00 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.03 | $44.36 |
07/08/2020 | BILL | MARCIA, MAURA | $40.33 | $40.33 |
11/04/2019 | PAYMENT | ELDER, MAURA CREDIT: B BANK: CC NUM: CC | $-88.72 | $0.00 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.03 | $88.72 |
07/16/2019 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $84.69 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.03 | $44.36 |
07/12/2018 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
09/26/2017 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-44.36 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.03 | $44.36 |
07/20/2017 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/26/2016 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-40.33 | $0.00 |
07/14/2016 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/26/2015 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-40.33 | $0.00 |
07/13/2015 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
09/03/2014 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-44.38 | $0.00 |
09/03/2014 | AMENDMENT | adj pmt gp | $0.02 | $44.38 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.03 | $44.36 |
07/17/2014 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/07/2013 | PAYMENT | MARCIA, JUAN C & MAURA CHECK BANK: 94-72 NUM: 1040 | $-40.33 | $0.00 |
07/11/2013 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
09/28/2012 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-40.33 | $0.00 |
09/27/2012 | AMENDMENT | adj pmt gp | $-4.03 | $40.33 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.03 | $44.36 |
07/11/2012 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/15/2011 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-40.33 | $0.00 |
07/15/2011 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/19/2010 | PAYMENT | ELDER, JOHN B CHECK BANK: 94-7074 NUM: 2400 | $-40.33 | $0.00 |
07/08/2010 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/21/2009 | PAYMENT | ELDER, JOHN B CASH | $-40.33 | $0.00 |
07/14/2009 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
09/03/2008 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-44.36 | $0.00 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.03 | $44.36 |
07/21/2008 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/02/2007 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-40.33 | $0.00 |
07/17/2007 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/18/2006 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-40.33 | $0.00 |
07/17/2006 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/02/2005 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-40.33 | $0.00 |
07/20/2005 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
08/06/2004 | PAYMENT | MARCIA, JUAN C & MAURA CASH | $-40.33 | $0.00 |
07/16/2004 | BILL | MARCIA, JUAN C & MAURA | $40.33 | $40.33 |
06/30/2004 | PAYMENT | JUAN MARCIA CASH | $-44.36 | $0.00 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.03 | $44.36 |
07/23/2003 | BILL | LONGCHAMPS, PATRICIA | $40.33 | $40.33 |
09/13/2002 | PAYMENT | LONGCHAMPS, PATRICIA CHECK BANK: 94-72 NUM: 1360 | $-1.70 | $0.00 |
09/12/2002 | PAYMENT | LONGCHAMPS, PATRICIA CHECK BANK: 94-72 NUM: 1349 | $-17.00 | $1.70 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.70 | $18.70 |
08/12/2002 | PAYMENT | LONGCHAMPS, PATRICIA CHECK BANK: 94-72 NUM: 1345 | $-20.80 | $17.00 |
07/07/2002 | BILL | LONGCHAMPS, PATRICIA | $37.80 | $37.80 |
08/28/2001 | PAYMENT | WILLIAMS, RICHARD CASH | $-37.78 | $0.00 |
07/13/2001 | BILL | LONGCHAMPS, PATRICIA | $37.78 | $37.78 |
08/31/2000 | PAYMENT | GROVES, JOANN CASH | $-37.78 | $0.00 |
07/18/2000 | BILL | GROVES, JOANN | $37.78 | $37.78 |
05/12/2000 | PAYMENT | LONGCHAMPS, MICHAEL CHECK BANK: 94-72 NUM: 4034 | $-41.49 | $0.00 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.77 | $41.49 |
07/20/1999 | BILL | GROVES, JOANN | $37.72 | $37.72 |