07/30/2024 | PAYMENT | ADRIAN GILBERT TRS E ZAMORA PNP PNP - 160082389 | $-66.79 | $0.00 |
07/16/2024 | BILL | ZAMORA, ADRIAN GILBERT TRS ET AL | $66.79 | $66.79 |
07/31/2023 | PAYMENT | ADRIAN GILBERT TRS E ZAMORA PNP PNP - 140045982 | $-61.98 | $0.00 |
07/17/2023 | BILL | ZAMORA, ADRIAN GILBERT TRS ET AL | $61.98 | $61.98 |
08/15/2022 | PAYMENT | ADRIAN ZAMORA PNP PNP - 119368422 | $-40.62 | $0.00 |
07/15/2022 | BILL | ZAMORA, ADRIAN | $40.62 | $40.62 |
07/26/2021 | PAYMENT | ADRIAN ZAMORA PNP PNP - 97539851 | $-37.74 | $0.00 |
07/14/2021 | BILL | ZAMORA, ADRIAN | $37.74 | $37.74 |
07/30/2020 | PAYMENT | ZAMORA, ADRIAN CHECK NUM: 2340 | $-34.22 | $0.00 |
07/09/2020 | BILL | ZAMORA, ADRIAN | $34.22 | $34.22 |
07/23/2019 | PAYMENT | ZAMORA, ADRIAN CHECK NUM: 2323 | $-32.13 | $0.00 |
07/10/2019 | BILL | ZAMORA, ADRIAN | $32.13 | $32.13 |
07/23/2018 | PAYMENT | ZAMORA, ADRIAN CHECK NUM: 2385 | $-30.64 | $0.00 |
07/10/2018 | BILL | ZAMORA, ADRIAN | $30.64 | $30.64 |
07/31/2017 | PAYMENT | ZAMORA, ADRIAN CHECK NUM: 2372 | $-29.45 | $0.00 |
07/10/2017 | BILL | ZAMORA, ADRIAN | $29.45 | $29.45 |
07/25/2016 | PAYMENT | ZAMORA, ADRIAN CHECK NUM: 2279 | $-28.75 | $0.00 |
07/11/2016 | BILL | ZAMORA, ADRIAN | $28.75 | $28.75 |
07/20/2015 | PAYMENT | ZAMORA, ADRIAN CHECK NUM: 2312 | $-28.65 | $0.00 |
07/07/2015 | BILL | ZAMORA, ADRIAN | $28.65 | $28.65 |
07/25/2014 | PAYMENT | ZAMORA, ADRIAN CHECK NUM: 2301 | $-28.50 | $0.00 |
07/08/2014 | BILL | ZAMORA, ADRIAN | $28.50 | $28.50 |
07/25/2013 | PAYMENT | ZAMORA, ADRIAN CHECK NUM: 2273 | $-28.40 | $0.00 |
07/08/2013 | BILL | ZAMORA, ADRIAN | $28.40 | $28.40 |
07/30/2012 | PAYMENT | ADRIAN ZAMORA CORK: D BANK: PNP INTERNET NUM: 8571492 | $-53.39 | $0.00 |
07/10/2012 | BILL | ZAMORA, ADRIAN | $53.39 | $53.39 |
07/26/2011 | PAYMENT | ADRIAN ZAMORA CORK: D BANK: PNP INTERNET NUM: 6822075 | $-52.79 | $0.00 |
07/08/2011 | BILL | ZAMORA, ADRIAN | $52.79 | $52.79 |
08/10/2010 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-4288 NUM: 123 | $-52.01 | $0.00 |
07/08/2010 | BILL | ZAMORA, ADRIAN | $52.01 | $52.01 |
07/23/2009 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2248 | $-60.81 | $0.00 |
07/06/2009 | BILL | ZAMORA, ADRIAN | $60.81 | $60.81 |
08/04/2008 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2238 | $-81.02 | $0.00 |
07/15/2008 | BILL | ZAMORA, ADRIAN | $81.02 | $81.02 |
07/27/2007 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204-1210 NUM: 2222 | $-75.90 | $0.00 |
07/12/2007 | BILL | ZAMORA, ADRIAN | $75.90 | $75.90 |
07/25/2006 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2197 | $-70.11 | $0.00 |
07/12/2006 | BILL | ZAMORA, ADRIAN | $70.11 | $70.11 |
08/19/2005 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2148 | $-64.94 | $0.00 |
07/15/2005 | BILL | ZAMORA, ADRIAN | $64.94 | $64.94 |
07/31/2004 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2091 | $-59.81 | $0.00 |
07/08/2004 | BILL | ZAMORA, ADRIAN | $59.81 | $59.81 |
08/06/2003 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1981 | $-59.19 | $0.00 |
07/18/2003 | BILL | ZAMORA, ADRIAN | $59.19 | $59.19 |
07/29/2002 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1865 | $-57.27 | $0.00 |
07/12/2002 | BILL | ZAMORA, ADRIAN | $57.27 | $57.27 |
04/18/2002 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1833 | $-68.67 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.94 | $68.67 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.38 | $64.73 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.81 | $61.35 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.25 | $58.54 |
07/12/2001 | BILL | ZAMORA, ADRIAN | $56.29 | $56.29 |
04/27/2001 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1322 | $-67.31 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.86 | $67.31 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.31 | $63.45 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.76 | $60.14 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.21 | $57.38 |
07/17/2000 | BILL | ZAMORA, ADRIAN | $55.17 | $55.17 |
04/19/2000 | PAYMENT | ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1215 | $-71.07 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.08 | $71.07 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.50 | $66.99 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.91 | $63.49 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.33 | $60.58 |
07/17/1999 | BILL | ZAMORA, ADRIAN | $58.25 | $58.25 |
02/26/1999 | PAYMENT | ZAMORA, ADRIAN CHECK | $-68.21 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.56 | $68.21 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $64.65 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.37 | $61.68 |
07/13/1998 | BILL | ZAMORA, ADRIAN | $59.31 | $59.31 |
04/27/1998 | PAYMENT | ZAMORA, ADRIAN CHECK | $-72.84 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $72.84 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.12 | $71.84 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.53 | $67.72 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.94 | $64.19 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.36 | $61.25 |
07/14/1997 | BILL | ZAMORA, ADRIAN | $58.89 | $58.89 |
10/15/1996 | PAYMENT | ZAMORA, ADRIAN | $-2.34 | $0.00 |
09/13/1996 | PAYMENT | ZAMORA, ADRIAN | $-58.57 | $2.34 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.34 | $60.91 |
07/18/1996 | BILL | ZAMORA, ADRIAN | $58.57 | $58.57 |