01/03/2025 | PAYMENT | HUNG T HOEL EC WF - 025010318133430 | $-41.00 | $41.00 |
10/04/2024 | PAYMENT | HUNG T HOEL EC WF - 024100418079773 | $-41.00 | $82.00 |
08/16/2024 | PAYMENT | HUNG T HOEL EC WF - 024081618075774 | $-41.32 | $123.00 |
07/16/2024 | BILL | HOEL, HUNG TSE | $164.32 | $164.32 |
03/01/2024 | PAYMENT | HUNG T HOEL EC WF - 024030118116695 | $-38.00 | $0.00 |
01/02/2024 | PAYMENT | HUNG T HOEL EC WF - 023123018090333 | $-38.00 | $38.00 |
09/29/2023 | PAYMENT | HUNG T HOEL EC WF - 023092918101054 | $-38.00 | $76.00 |
08/21/2023 | PAYMENT | HUNG T HOEL EC WF - 023081818073689 | $-38.31 | $114.00 |
07/17/2023 | BILL | HOEL, HUNG TSE | $152.31 | $152.31 |
03/06/2023 | PAYMENT | HUNG T HOEL EC WF - 023030318100670 | $-29.00 | $0.00 |
01/05/2023 | PAYMENT | HUNG T HOEL EC WF - 022123018116108 | $-29.00 | $29.00 |
10/03/2022 | PAYMENT | HUNG T HOEL EC WF - 022093018106908 | $-29.00 | $58.00 |
08/15/2022 | PAYMENT | HUNG T HOEL EC WF - 022081218069299 | $-30.40 | $87.00 |
07/15/2022 | BILL | HOEL, HUNG TSE | $117.40 | $117.40 |
03/07/2022 | PAYMENT | HUNG T HOEL EC WF - 022030418100227 | $-27.18 | $0.00 |
01/05/2022 | PAYMENT | HUNG T HOEL EC WF - 021123118105322 | $-27.18 | $27.18 |
10/04/2021 | PAYMENT | HUNG T HOEL EC WF - 021100118113839 | $-27.18 | $54.36 |
08/19/2021 | PAYMENT | HUNG T HOEL EC WF - 021081418080009 | $-27.31 | $81.54 |
07/14/2021 | BILL | HOEL, HUNG TSE | $108.85 | $108.85 |
02/26/2021 | PAYMENT | HUNG T HOEL EC WF - 021022618079617 | $-24.00 | $0.00 |
12/31/2020 | PAYMENT | HUNG T HOEL EC WF - 020123118128518 | $-24.00 | $24.00 |
10/15/2020 | PAYMENT | HUNG T HOEL CHECK BANK: WF INTERNET NUM: 020100218129573 | $-24.00 | $48.00 |
08/17/2020 | PAYMENT | HUNG T HOEL CHECK BANK: WF INTERNET NUM: 020081318059256 | $-28.07 | $72.00 |
07/09/2020 | BILL | HOEL, HUNG TSE | $100.07 | $100.07 |
08/04/2019 | PAYMENT | DAVID C HOEL CHECK BANK: WF INTERNET NUM: 019080103257928 | $-93.85 | $0.00 |
07/10/2019 | BILL | HOEL, HUNG TSE | $93.85 | $93.85 |
07/31/2018 | PAYMENT | HOEL, DAVID C CHECK NUM: 3177 | $-89.44 | $0.00 |
07/10/2018 | BILL | HOEL, HUNG TSE | $89.44 | $89.44 |
08/14/2017 | PAYMENT | HUNG HOEL CORK: D BANK: PNP INTERNET NUM: 34723490 | $-85.87 | $0.00 |
07/10/2017 | BILL | HOEL, HUNG TSE | $85.87 | $85.87 |
08/02/2016 | PAYMENT | HOEL, DAVID CHECK NUM: 3146 | $-83.74 | $0.00 |
07/11/2016 | BILL | HOEL, HUNG TSE | $83.74 | $83.74 |
07/29/2015 | PAYMENT | HOEL, HUNG TSE CHECK NUM: 3129 | $-83.64 | $0.00 |
07/07/2015 | BILL | HOEL, HUNG TSE | $83.64 | $83.64 |
07/29/2014 | PAYMENT | HOEL, DAVID CHECK NUM: 3100 | $-83.49 | $0.00 |
07/08/2014 | BILL | HOEL, HUNG TSE | $83.49 | $83.49 |
08/05/2013 | PAYMENT | HOEL, DAVID CHECK NUM: 3078 | $-83.39 | $0.00 |
07/08/2013 | BILL | HOEL, HUNG TSE | $83.39 | $83.39 |
07/26/2012 | PAYMENT | HOEL, DAVID CHECK NUM: 3036 | $-158.66 | $0.00 |
07/10/2012 | BILL | HOEL, HUNG TSE | $158.66 | $158.66 |
08/01/2011 | PAYMENT | HUNG HOEL CORK: D BANK: PNP INTERNET NUM: 6856127 | $-155.62 | $0.00 |
07/08/2011 | BILL | HOEL, HUNG TSE | $155.62 | $155.62 |
08/19/2010 | PAYMENT | HOEL, DAVID CHECK BANK: 91-8723 NUM: 2952 | $-154.84 | $0.00 |
07/08/2010 | BILL | HOEL, HUNG TSE | $154.84 | $154.84 |
08/17/2009 | PAYMENT | HOEL, DAVID CHECK BANK: 91-8723 NUM: 2843 | $-196.30 | $0.00 |
07/06/2009 | BILL | HOEL, HUNG TSE | $196.30 | $196.30 |
08/21/2008 | PAYMENT | HOEL, DAVID C CHECK BANK: 91-8723 NUM: 2729 | $-262.07 | $0.00 |
07/15/2008 | BILL | HOEL, HUNG TSE | $262.07 | $262.07 |
08/07/2007 | PAYMENT | HOEL, HUNG TSE CHECK BANK: 91-8723 NUM: 2643 | $-262.08 | $0.00 |
07/12/2007 | BILL | HOEL, HUNG TSE | $262.08 | $262.08 |
12/11/2006 | PAYMENT | HOEL, HUNG TSE CHECK BANK: 91-8723 NUM: 2587 | $-130.00 | $0.00 |
08/23/2006 | PAYMENT | HOEL, HUNG TSE CHECK BANK: 91-8723 NUM: 2555 | $-132.03 | $130.00 |
07/12/2006 | BILL | HOEL, HUNG TSE | $262.03 | $262.03 |
07/28/2005 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 7791 | $-159.83 | $0.00 |
07/15/2005 | BILL | WESTERN STATES PROPERTIES | $159.83 | $159.83 |
07/25/2004 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6918 | $-159.48 | $0.00 |
07/08/2004 | BILL | WESTERN STATES PROPERTIES | $159.48 | $159.48 |
07/29/2003 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6490 | $-157.84 | $0.00 |
07/18/2003 | BILL | WESTERN STATES PROPERTIES | $157.84 | $157.84 |
08/22/2002 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6267 | $-152.72 | $0.00 |
07/12/2002 | BILL | WESTERN STATES PROPERTIES | $152.72 | $152.72 |
08/07/2001 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 6086 | $-150.12 | $0.00 |
07/12/2001 | BILL | WESTERN STATES PROPERTIES | $150.12 | $150.12 |
01/18/2001 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4958 | $-36.74 | $0.00 |
11/21/2000 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4892 | $-36.74 | $36.74 |
09/07/2000 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4805 | $-36.74 | $73.48 |
08/04/2000 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4765 | $-36.87 | $110.22 |
07/17/2000 | BILL | WESTERN STATES PROPERTIES | $147.09 | $147.09 |
11/10/1999 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4442 | $-38.80 | $0.00 |
10/12/1999 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4407 | $-38.80 | $38.80 |
09/10/1999 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4359 | $-38.80 | $77.60 |
07/30/1999 | PAYMENT | WESTERN STATES PROPERTIES CHECK BANK: 94-8025 NUM: 4317 | $-38.90 | $116.40 |
07/17/1999 | BILL | WESTERN STATES PROPERTIES | $155.30 | $155.30 |
12/22/1998 | PAYMENT | WESTERN STATES PROPERTIES CHECK | $-79.02 | $0.00 |
09/30/1998 | PAYMENT | WESTERM STATES PROPERTIES CHECK | $-39.51 | $79.02 |
08/21/1998 | PAYMENT | WESTERN STATES PROPERTIES CHECK | $-39.58 | $118.53 |
07/13/1998 | BILL | WESTERN STATES PROPERTIES | $158.11 | $158.11 |
02/25/1998 | PAYMENT | WESTERN STATES PROPERTIES CHECK | $-39.23 | $0.00 |
01/13/1998 | PAYMENT | WESTERN STATES PROPERTIES CHECK | $-39.23 | $39.23 |
10/09/1997 | PAYMENT | WESTERN STATES PROPERTIES CHECK | $-39.23 | $78.46 |
08/11/1997 | PAYMENT | WESTERN STATES PROPERTIES CHECK | $-39.34 | $117.69 |
07/14/1997 | BILL | WESTERN STATES PROPERTIES | $157.03 | $157.03 |
03/14/1997 | PAYMENT | WESTERN STATES PROPERTIES | $-39.02 | $0.00 |
01/09/1997 | PAYMENT | WESTERN STATES PROPERTIES | $-39.02 | $39.02 |
10/15/1996 | PAYMENT | WESTERN STATES PROPERTIES | $-39.02 | $78.04 |
08/22/1996 | PAYMENT | WESTERN STATES PROPERTIES | $-39.10 | $117.06 |
07/18/1996 | BILL | WESTERN STATES PROPERTIES | $156.16 | $156.16 |