08/07/2024 | PAYMENT | MA DA LA LUZ VARGAS VARGAS PNP PNP - 160697077 | $-254.70 | $0.00 |
07/16/2024 | BILL | VARGAS, MA DA LA LUZ VARGAS ETA | $254.70 | $254.70 |
07/26/2023 | PAYMENT | MA DE LA LUZ OR VARGAS PNP PNP - 139800914 | $-247.32 | $0.00 |
07/17/2023 | BILL | VARGAS, MA DA LA LUZ VARGAS ETA | $247.32 | $247.32 |
08/08/2022 | PAYMENT | MA DE LA LUZ OR VARGAS PNP PNP - 118697204 | $-184.17 | $0.00 |
07/15/2022 | BILL | VARGAS, MA DA LA LUZ VARGAS ETA | $184.17 | $184.17 |
08/03/2021 | PAYMENT | MA DA LA LUZ VARGAS PNP PNP - 98181533 | $-178.84 | $0.00 |
07/14/2021 | BILL | VARGAS, MA DA LA LUZ VARGAS ETA | $178.84 | $178.84 |
09/01/2020 | PAYMENT | MA VARGAS CORK: D BANK: PNP INTERNET NUM: 80522370 | $-174.69 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.87 | $174.69 |
07/09/2020 | BILL | VARGAS, MA DA LA LUZ VARGAS ET | $172.82 | $172.82 |
08/19/2019 | PAYMENT | MA VARGAS CORK: D BANK: PNP INTERNET NUM: 62882629 | $-167.82 | $0.00 |
07/10/2019 | BILL | VARGAS, MA DA LA LUZ VARGAS ET | $167.82 | $167.82 |
08/10/2018 | PAYMENT | MCQUEARY, GI S CHECK NUM: 3404 | $-162.95 | $0.00 |
07/10/2018 | BILL | MC QUEARY, BRADLEY & GI SHIN | $162.95 | $162.95 |
08/10/2017 | PAYMENT | MCQUEARY, BRADLEY OR GI S CHECK NUM: 3288 | $-158.25 | $0.00 |
07/10/2017 | BILL | MC QUEARY, BRADLEY & GI SHIN | $158.25 | $158.25 |
08/08/2016 | PAYMENT | MCQUEARY, BRADLEY & GI CHECK NUM: 3159 | $-154.29 | $0.00 |
07/11/2016 | BILL | MC QUEARY, BRADLEY & GI SHIN | $154.29 | $154.29 |
07/23/2015 | PAYMENT | MCQUEARY, BRADLEY D & GI S CHECK NUM: 3016 | $-155.27 | $0.00 |
07/07/2015 | BILL | MC QUEARY, BRADLEY & GI SHIN | $155.27 | $155.27 |
08/07/2014 | PAYMENT | MCQUEARY, BRADLEY D & GI SHIN CHECK NUM: 2362 | $-150.62 | $0.00 |
07/08/2014 | BILL | MC QUEARY, BRADLEY & GI SHIN | $150.62 | $150.62 |
08/07/2013 | PAYMENT | MCQUEARY, BRADLEY & GI SHIN CHECK NUM: 2212 | $-146.16 | $0.00 |
07/08/2013 | BILL | MC QUEARY, BRADLEY & GI SHIN | $146.16 | $146.16 |
08/16/2012 | PAYMENT | MCQUEARY, BRADLEY OR GI SHIN CHECK NUM: 2043 | $-141.93 | $0.00 |
07/10/2012 | BILL | MC QUEARY, BRADLEY & GI SHIN | $141.93 | $141.93 |
08/10/2011 | PAYMENT | MCQUEARY, BRADLEY D/GI SHIN CHECK NUM: 1601 | $-140.50 | $0.00 |
07/08/2011 | BILL | MC QUEARY, BRADLEY & GI SHIN | $140.50 | $140.50 |
08/09/2010 | PAYMENT | GISHIN MCQUEARY CHECK BANK: 27-289 NUM: 1378 | $-142.27 | $0.00 |
07/08/2010 | BILL | MC QUEARY, BRADLEY & GI SHIN | $142.27 | $142.27 |
08/11/2009 | PAYMENT | MCQUEARY, BRADLEY OR GI SHIN CHECK BANK: 94-178 NUM: 6352 | $-198.85 | $0.00 |
07/06/2009 | BILL | MC QUEARY, BRADLEY & GI SHIN | $198.85 | $198.85 |
08/11/2008 | PAYMENT | MCQUEARY, BRADLY & GI SHIN CHECK BANK: 94-178-1224 NUM: 6170 | $-213.02 | $0.00 |
07/15/2008 | BILL | MC QUEARY, BRADLEY & GI SHIN | $213.02 | $213.02 |
08/14/2007 | PAYMENT | MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-178-1224 NUM: 6020 | $-197.28 | $0.00 |
07/12/2007 | BILL | MC QUEARY, BRADLEY & GI SHIN | $197.28 | $197.28 |
08/15/2006 | PAYMENT | MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-178 NUM: 5815 | $-182.50 | $0.00 |
07/12/2006 | BILL | MC QUEARY, BRADLEY & GI SHIN | $182.50 | $182.50 |
08/05/2005 | PAYMENT | MC QUEARY, BRADLEY CHECK BANK: 94-165 NUM: 5244 | $-176.72 | $0.00 |
07/15/2005 | BILL | MC QUEARY, BRADLEY & GI SHIN | $176.72 | $176.72 |
08/11/2004 | PAYMENT | MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023 | $-176.15 | $0.00 |
07/08/2004 | BILL | MC QUEARY, BRADLEY & GI SHIN | $176.15 | $176.15 |
08/15/2003 | PAYMENT | MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 1424 | $-157.22 | $0.00 |
07/18/2003 | BILL | MC QUEARY, BRADLEY & GI SHIN | $157.22 | $157.22 |
08/22/2002 | PAYMENT | MC QUEARY, BRADLEY D CHECK BANK: 94-165 NUM: 5519 | $-152.93 | $0.00 |
07/12/2002 | BILL | MC QUEARY, BRADLEY & GI SHIN | $152.93 | $152.93 |
08/15/2001 | PAYMENT | MCQUEARY, BRADLEY & GI SHIN CHECK BANK: 94-165 NUM: 1095* | $-150.00 | $0.00 |
07/12/2001 | BILL | MC QUEARY, BRADLEY & GI SHIN | $150.00 | $150.00 |
12/29/2000 | PAYMENT | MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 3245* | $-73.38 | $0.00 |
08/28/2000 | PAYMENT | MCQUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-160 NUM: 2262* | $-73.58 | $73.38 |
07/17/2000 | BILL | MC QUEARY, BRADLEY & GI SHIN | $146.96 | $146.96 |
01/07/2000 | PAYMENT | MC QUEARY, BRADLEY CHECK BANK: 94-160 NUM: 2891 | $-77.52 | $0.00 |
08/12/1999 | PAYMENT | BRADLEY OR GI SHIN MCQUEARY CHECK BANK: 94-160 NUM: 2530* | $-77.73 | $77.52 |
07/17/1999 | BILL | MC QUEARY, BRADLEY & GI SHIN | $155.25 | $155.25 |
03/25/1999 | PAYMENT | MC QUEARY, BRADLEY CHECK | $-35.76 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.38 | $35.76 |
01/07/1999 | PAYMENT | MC QUEARY, BRADLEY CHECK | $-34.38 | $34.38 |
10/08/1998 | PAYMENT | MCQUEARY, BRADLEY & GI SHIN CHECK | $-34.38 | $68.76 |
08/10/1998 | PAYMENT | MC QUEARY, BRADLEY CHECK | $-34.59 | $103.14 |
07/13/1998 | BILL | MC QUEARY, BRADLEY & GI SHIN | $137.73 | $137.73 |
08/26/1997 | PAYMENT | MC QUEARY, BRADLEY CHECK | $-136.22 | $0.00 |
07/14/1997 | BILL | MC QUEARY, BRADLEY & GI SHIN | $136.22 | $136.22 |
04/02/1997 | PAYMENT | MANGAN, ROSE LYNN CHECK | $-35.16 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.35 | $35.16 |
01/09/1997 | PAYMENT | MANGAN, ROSE LYNN CHECK | $-33.81 | $33.81 |
10/17/1996 | PAYMENT | MC QUEARY, BRADLEY CHECK | $-33.81 | $67.62 |
08/22/1996 | PAYMENT | MC QUEARY, BRADLEY CHECK | $-34.04 | $101.43 |
07/18/1996 | BILL | MC QUEARY, BRADLEY & GI SHIN | $135.47 | $135.47 |