08/09/2024 | PAYMENT | ARRIAGA, DARIO CHECK 22-070217287 | $-29.44 | $0.00 |
07/16/2024 | BILL | ARRIAGA, DARIO | $29.44 | $29.44 |
08/08/2023 | PAYMENT | ARRIAGA, DARIO CASH | $-29.42 | $0.00 |
07/14/2023 | BILL | ARRIAGA, DARIO | $29.42 | $29.42 |
08/18/2022 | PAYMENT | DE ARRIAGA, M CARMEN MARTINEZ CASH | $-29.10 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $29.10 |
07/14/2022 | BILL | ARRIAGA, DARIO | $29.09 | $29.09 |
08/19/2021 | PAYMENT | DARIO M ARRIAGA PNP PNP - 99003249 | $-29.11 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $29.11 |
07/22/2021 | BILL | ARRIAGA, DARIO | $29.11 | $29.11 |
09/15/2020 | PAYMENT | ARRIAGA, DARIO CHECK NUM: 19-170422436 | $-2.91 | $0.00 |
09/01/2020 | PAYMENT | M C MARTINEZ - DEARRIAGA CHECK NUM: 997 | $-29.09 | $2.91 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.91 | $32.00 |
07/07/2020 | BILL | ARRIAGA, DARIO | $29.09 | $29.09 |
01/28/2020 | PAYMENT | DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 70260844 | $-31.98 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.91 | $31.98 |
07/10/2019 | BILL | ARRIAGA, DARIO | $29.07 | $29.07 |
02/12/2019 | PAYMENT | DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 54466728 | $-31.97 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.91 | $31.97 |
07/10/2018 | BILL | ARRIAGA, DARIO | $29.06 | $29.06 |
02/23/2018 | PAYMENT | ARRIAGA, DARIO & JESUS CHECK NUM: 148 | $-2.91 | $0.00 |
10/30/2017 | PAYMENT | ARRIAGA, DARIO CHECK NUM: 254239434 | $-29.05 | $2.91 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.91 | $31.96 |
07/11/2017 | BILL | ARRIAGA, DARIO | $29.05 | $29.05 |
08/01/2016 | PAYMENT | ARRIAGA, DARIO CHECK NUM: 17-453741276 | $-29.04 | $0.00 |
07/14/2016 | BILL | ARRIAGA, DARIO | $29.04 | $29.04 |
07/31/2015 | PAYMENT | DARIO ARRIAGA CORK: D BANK: PNP INTERNET NUM: 19319540 | $-29.02 | $0.00 |
07/08/2015 | BILL | ARRIAGA, DARIO | $29.02 | $29.02 |
07/24/2014 | PAYMENT | ARRIAGA, DARIO CHECK NUM: 21815782650 | $-28.59 | $0.00 |
07/10/2014 | BILL | ARRIAGA, DARIO | $28.59 | $28.59 |
08/08/2013 | PAYMENT | ARRIAGA-MARTINEZ, DARIO ET AL CHECK NUM: 104 | $-28.51 | $0.00 |
07/11/2013 | BILL | ARRIAGA, DARIO | $28.51 | $28.51 |
08/07/2012 | PAYMENT | ARRIAGA, DARIO CHECK NUM: R204119442197 | $-27.36 | $0.00 |
07/12/2012 | BILL | ARRIAGA, DARIO | $27.36 | $27.36 |
08/08/2011 | PAYMENT | ARRIAGA, DARIO CHECK NUM: 18893219117 | $-27.17 | $0.00 |
07/13/2011 | BILL | ARRIAGA, DARIO | $27.17 | $27.17 |
12/09/2010 | PAYMENT | ARRIAGA, DARIO CORK: D BANK: CREDIT CARD NUM: VISA | $-28.00 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.55 | $28.00 |
07/13/2010 | BILL | ARRIAGA, DARIO | $25.45 | $25.45 |
08/05/2009 | PAYMENT | ARRIAGA, DARIO CHECK BANK: MONEY ORDER NUM: 588649081 | $-24.96 | $0.00 |
07/09/2009 | BILL | ARRIAGA, DARIO | $24.96 | $24.96 |
08/01/2008 | PAYMENT | ARRIAGA, ESTELA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-24.96 | $0.00 |
07/16/2008 | BILL | ARRIAGA, DARIO | $24.96 | $24.96 |
08/02/2007 | PAYMENT | ARRIAGA, ESTELA CORK: D BANK: CREDIT CARD NUM: VISA | $-24.95 | $0.00 |
07/13/2007 | BILL | ARRIAGA, DARIO | $24.95 | $24.95 |
08/14/2006 | PAYMENT | ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 528007204 | $-24.91 | $0.00 |
07/18/2006 | BILL | ARRIAGA, DARIO | $24.91 | $24.91 |
02/21/2006 | PAYMENT | ARRIAGA, DARIO CORK: D BANK: CREDIT CARD NUM: VISA | $-25.65 | $0.00 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.33 | $25.65 |
07/26/2005 | BILL | ARRIAGA, DARIO | $23.32 | $23.32 |
04/22/2005 | PAYMENT | ARRIAGA, DARIO CORK: D BANK: CREDIT CARD NUM: VISA | $-25.65 | $0.00 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.33 | $25.65 |
07/08/2004 | BILL | ARRIAGA, DARIO | $23.32 | $23.32 |
08/22/2003 | PAYMENT | ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 807574595 | $-23.00 | $0.00 |
07/23/2003 | BILL | ARRIAGA, DARIO | $23.00 | $23.00 |
08/13/2002 | PAYMENT | ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 903983149 | $-22.37 | $0.00 |
07/10/2002 | BILL | ARRIAGA, DARIO | $22.37 | $22.37 |
08/15/2001 | PAYMENT | ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 452750186 | $-22.07 | $0.00 |
07/13/2001 | BILL | ARRIAGA, DARIO | $22.07 | $22.07 |
07/27/2000 | PAYMENT | ARRIAGA, DARIO CHECK BANK: 82-40 NUM: 121898300 | $-21.81 | $0.00 |
07/14/2000 | BILL | ARRIAGA, DARIO | $21.81 | $21.81 |
08/03/1999 | PAYMENT | GRUHN, JAMES & CONSTANCE CHECK BANK: 94-72 NUM: 1055 | $-23.02 | $0.00 |
07/20/1999 | BILL | GRUHN, JIM OR CONNIE | $23.02 | $23.02 |