01/08/2025 | PAYMENT | CHECK ACH - 1001117 | $-599.39 | $599.39 |
10/10/2024 | PAYMENT | CHECK ACH - 100339 | $-599.39 | $1,198.78 |
08/12/2024 | PAYMENT | GARCIA, J E CHECK 2972 | $-599.65 | $1,798.17 |
07/15/2024 | BILL | GARCIA LIVING TRUST 2018 | $2,397.82 | $2,397.82 |
03/05/2024 | PAYMENT | GARCIA, J.E. CHECK 2969 | $-571.93 | $0.00 |
01/03/2024 | PAYMENT | GARCIA, J CHECK 2968 | $-10.00 | $571.93 |
01/03/2024 | PAYMENT | GARCIA LIVING TRUST 2018 CHECK 2968 | $-581.93 | $581.93 |
09/22/2023 | PAYMENT | GARCIA, J E CHECK 2961 | $-581.93 | $1,163.86 |
08/17/2023 | PAYMENT | GARCIA, JE CHECK 2960 | $-582.19 | $1,745.79 |
07/14/2023 | BILL | GARCIA LIVING TRUST 2018 | $2,327.98 | $2,327.98 |
03/06/2023 | PAYMENT | GARCIA, JOHN EDWARD TTEE CHECK 2958 | $-565.63 | $0.00 |
01/09/2023 | PAYMENT | GARCIA, JOHN EDWARD CHECK 2956 | $-565.63 | $565.63 |
10/05/2022 | PAYMENT | GARCIA, JOHN EDWARD CHECK 2951 | $-565.63 | $1,131.26 |
08/09/2022 | PAYMENT | GARCIA, JOHN EDWARD TTEE CHECK 2940 | $-565.63 | $1,696.89 |
07/19/2022 | BILL | GARCIA, JOHN EDWARD TTEE | $2,262.52 | $2,262.52 |
03/08/2022 | PAYMENT | GARCIA, J E OR B A CHECK | $-559.88 | $0.00 |
01/06/2022 | PAYMENT | GARCIA, J E OR B A CHECK | $-559.88 | $559.88 |
10/06/2021 | PAYMENT | GARCIA, J E OR B A CHECK | $-559.88 | $1,119.76 |
08/11/2021 | PAYMENT | GARCIA, J E & B A CHECK | $-559.89 | $1,679.64 |
07/14/2021 | BILL | GARCIA, JOHN EDWARD TTEE | $2,239.53 | $2,239.53 |
01/05/2021 | PAYMENT | GARCIA, J E & B A CHECK | $-1,094.98 | $0.00 |
10/01/2020 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-547.49 | $1,094.98 |
08/11/2020 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-547.49 | $1,642.47 |
07/13/2020 | BILL | GARCIA, JOHN E & BARBARA A TTE | $2,189.96 | $2,189.96 |
02/21/2020 | PAYMENT | GARCIA, JOHN E & BARBARA A TTE CHECK | $-531.54 | $0.00 |
01/06/2020 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-531.54 | $531.54 |
10/07/2019 | PAYMENT | GARCIA, JOHN E & BARBARA A TTE CHECK | $-531.54 | $1,063.08 |
07/30/2019 | PAYMENT | GARCIA, JOHN E & BARBARA A TTE CHECK | $-531.55 | $1,594.62 |
07/15/2019 | BILL | GARCIA, JOHN E & BARBARA A TTE | $2,126.17 | $2,126.17 |
02/26/2019 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-518.60 | $0.00 |
12/17/2018 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-518.60 | $518.60 |
09/25/2018 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-518.60 | $1,037.20 |
08/09/2018 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-518.60 | $1,555.80 |
07/12/2018 | BILL | GARCIA, JOHN E & BARBARA A | $2,074.40 | $2,074.40 |
03/06/2018 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-503.49 | $0.00 |
12/28/2017 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-503.49 | $503.49 |
10/02/2017 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-503.49 | $1,006.98 |
08/09/2017 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-503.52 | $1,510.47 |
07/14/2017 | BILL | GARCIA, JOHN E & BARBARA A | $2,013.99 | $2,013.99 |
03/02/2017 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-490.73 | $0.00 |
12/29/2016 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-490.73 | $490.73 |
09/20/2016 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-490.73 | $981.46 |
08/13/2016 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-490.75 | $1,472.19 |
07/12/2016 | BILL | GARCIA, JOHN E & BARBARA A | $1,962.94 | $1,962.94 |
03/01/2016 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-489.75 | $0.00 |
01/04/2016 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-489.75 | $489.75 |
09/22/2015 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-489.75 | $979.50 |
08/11/2015 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-489.78 | $1,469.25 |
07/14/2015 | BILL | GARCIA, JOHN E & BARBARA A | $1,959.03 | $1,959.03 |
02/20/2015 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-475.49 | $0.00 |
12/30/2014 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-475.49 | $475.49 |
09/18/2014 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-475.49 | $950.98 |
08/06/2014 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-475.51 | $1,426.47 |
07/17/2014 | BILL | GARCIA, JOHN E & BARBARA A | $1,901.98 | $1,901.98 |
03/03/2014 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-461.64 | $0.00 |
12/30/2013 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-461.64 | $461.64 |
09/13/2013 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-461.64 | $923.28 |
08/05/2013 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-461.66 | $1,384.92 |
07/16/2013 | BILL | GARCIA, JOHN E & BARBARA A | $1,846.58 | $1,846.58 |
03/01/2013 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-448.20 | $0.00 |
01/02/2013 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-448.20 | $448.20 |
10/01/2012 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-448.20 | $896.40 |
08/06/2012 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-448.21 | $1,344.60 |
07/13/2012 | BILL | GARCIA, JOHN E & BARBARA A | $1,792.81 | $1,792.81 |
02/28/2012 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-435.13 | $0.00 |
12/29/2011 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-435.13 | $435.13 |
09/26/2011 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-435.13 | $870.26 |
08/01/2011 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-435.13 | $1,305.39 |
07/15/2011 | BILL | GARCIA, JOHN E & BARBARA A | $1,740.52 | $1,740.52 |
02/23/2011 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-422.47 | $0.00 |
01/06/2011 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-422.47 | $422.47 |
10/01/2010 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-422.47 | $844.94 |
08/16/2010 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-422.49 | $1,267.41 |
07/14/2010 | BILL | GARCIA, JOHN E & BARBARA A | $1,689.90 | $1,689.90 |
03/02/2010 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-410.17 | $0.00 |
01/05/2010 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-410.17 | $410.17 |
10/01/2009 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-410.17 | $820.34 |
08/11/2009 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-410.18 | $1,230.51 |
07/13/2009 | BILL | GARCIA, JOHN E & BARBARA A | $1,640.69 | $1,640.69 |
03/05/2009 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-398.22 | $0.00 |
01/09/2009 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-398.22 | $398.22 |
10/07/2008 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-398.22 | $796.44 |
08/12/2008 | PAYMENT | GARCIA, JOHN E & BARBARA A CHECK | $-398.24 | $1,194.66 |
07/18/2008 | BILL | GARCIA, JOHN E & BARBARA A | $1,592.90 | $1,592.90 |
03/03/2008 | PAYMENT | GARCIA, JOHN E & BAR | $-386.62 | $0.00 |
01/10/2008 | PAYMENT | GARCIA, JOHN E & BAR | $-386.62 | $386.62 |
10/03/2007 | PAYMENT | GARCIA, JOHN E & BAR | $-386.62 | $773.24 |
08/10/2007 | PAYMENT | GARCIA, JOHN E & BAR | $-386.62 | $1,159.86 |
07/01/2007 | BILL | GARCIA, JOHN E & BARBARA A | $1,546.48 | $1,546.48 |
03/12/2007 | PAYMENT | GARCIA, JOHN E & BAR | $-375.36 | $0.00 |
01/09/2007 | PAYMENT | GARCIA, JOHN E & BAR | $-375.36 | $375.36 |
10/02/2006 | PAYMENT | GARCIA, JOHN E & BAR | $-375.36 | $750.72 |
08/14/2006 | PAYMENT | GARCIA, JOHN E & BAR | $-375.36 | $1,126.08 |
07/01/2006 | BILL | GARCIA, JOHN E & BARBARA A | $1,501.44 | $1,501.44 |
03/13/2006 | PAYMENT | GARCIA, JOHN E & BAR | $-364.45 | $0.00 |
01/06/2006 | PAYMENT | GARCIA, JOHN E & BAR | $-364.42 | $364.45 |
10/07/2005 | PAYMENT | GARCIA, JOHN E & BAR | $-364.42 | $728.87 |
08/15/2005 | PAYMENT | GARCIA, JOHN E & BAR | $-364.42 | $1,093.29 |
07/01/2005 | BILL | GARCIA, JOHN E & BARBARA A | $1,457.71 | $1,457.71 |
03/07/2005 | PAYMENT | GARCIA, JOHN E & BAR | $-368.27 | $0.00 |
12/28/2004 | PAYMENT | GARCIA, JOHN E & BAR | $-368.26 | $368.27 |
10/06/2004 | PAYMENT | GARCIA, JOHN E & BAR | $-368.26 | $736.53 |
08/16/2004 | PAYMENT | GARCIA, JOHN E & BAR | $-368.26 | $1,104.79 |
07/01/2004 | BILL | GARCIA, JOHN E & BARBARA A | $1,473.05 | $1,473.05 |
03/08/2004 | PAYMENT | GARCIA, JOHN E & BAR | $-339.42 | $0.00 |
01/06/2004 | PAYMENT | GARCIA, JOHN E & BAR | $-339.39 | $339.42 |
10/07/2003 | PAYMENT | GARCIA, JOHN E & BAR | $-339.39 | $678.81 |
08/18/2003 | PAYMENT | GARCIA, JOHN E & BAR | $-339.39 | $1,018.20 |
07/01/2003 | BILL | GARCIA, JOHN E & BARBARA A | $1,357.59 | $1,357.59 |
03/05/2003 | PAYMENT | GARCIA, JOHN E & BAR | $-326.46 | $0.00 |
01/13/2003 | PAYMENT | GARCIA, JOHN E & BAR | $-326.46 | $326.46 |
10/14/2002 | PAYMENT | GARCIA, JOHN E & BAR | $-326.46 | $652.92 |
08/15/2002 | PAYMENT | GARCIA, JOHN E & BAR | $-326.46 | $979.38 |
07/01/2002 | BILL | GARCIA, JOHN E & BARBARA A | $1,305.84 | $1,305.84 |
03/05/2002 | PAYMENT | GARCIA, JOHN E & BAR | $-323.11 | $0.00 |
12/27/2001 | PAYMENT | GARCIA, JOHN E & BAR | $-323.11 | $323.11 |
10/08/2001 | PAYMENT | GARCIA, JOHN E & BAR | $-323.11 | $646.22 |
08/20/2001 | PAYMENT | GARCIA, JOHN E & BAR | $-323.11 | $969.33 |
07/01/2001 | BILL | GARCIA, JOHN E & BARBARA A | $1,292.44 | $1,292.44 |
03/02/2001 | PAYMENT | GARCIA, JOHN E & BAR | $-319.96 | $0.00 |
01/08/2001 | PAYMENT | GARCIA, JOHN E & BAR | $-319.96 | $319.96 |
10/02/2000 | PAYMENT | GARCIA, JOHN E & BAR | $-319.96 | $639.92 |
08/18/2000 | PAYMENT | GARCIA, JOHN E & BAR | $-319.96 | $959.88 |
07/01/2000 | BILL | GARCIA, JOHN E & BARBARA A | $1,279.84 | $1,279.84 |
03/10/2000 | PAYMENT | GARCIA, JOHN E & BAR | $-318.37 | $0.00 |
01/10/2000 | PAYMENT | GARCIA, JOHN E & BAR | $-318.37 | $318.37 |
10/08/1999 | PAYMENT | GARCIA, JOHN E & BAR | $-318.37 | $636.74 |
08/06/1999 | PAYMENT | GARCIA, JOHN E & BAR | $-318.37 | $955.11 |
07/01/1999 | BILL | GARCIA, JOHN E & BARBARA A | $1,273.48 | $1,273.48 |
02/26/1999 | PAYMENT | GARCIA, JOHN E & BAR | $-319.15 | $0.00 |
01/12/1999 | PAYMENT | GARCIA, JOHN E & BAR | $-319.12 | $319.15 |
09/28/1998 | PAYMENT | GARCIA, JOHN E & BAR | $-319.12 | $638.27 |
08/04/1998 | PAYMENT | GARCIA, JOHN E & BAR | $-319.12 | $957.39 |
07/01/1998 | BILL | GARCIA, JOHN E & BARBARA A | $1,276.51 | $1,276.51 |
03/02/1998 | PAYMENT | GARCIA, JOHN E & BAR | $-309.59 | $0.00 |
01/09/1998 | PAYMENT | GARCIA, JOHN E & BAR | $-309.59 | $309.59 |
10/06/1997 | PAYMENT | GARCIA, JOHN E & BAR | $-309.59 | $619.18 |
08/15/1997 | PAYMENT | GARCIA, JOHN E & BAR | $-309.59 | $928.77 |
07/01/1997 | BILL | GARCIA, JOHN E & BARBARA A | $1,238.36 | $1,238.36 |
03/12/1997 | PAYMENT | GARCIA, JOHN E & BAR | $-316.24 | $0.00 |
01/13/1997 | PAYMENT | GARCIA, JOHN E & BAR | $-316.24 | $316.24 |
10/09/1996 | PAYMENT | GARCIA, JOHN E & BAR | $-316.24 | $632.48 |
08/13/1996 | PAYMENT | GARCIA, JOHN E & BAR | $-316.24 | $948.72 |
07/01/1996 | BILL | GARCIA, JOHN E & BARBARA A | $1,264.96 | $1,264.96 |
03/12/1996 | PAYMENT | | $-325.95 | $0.00 |
01/08/1996 | PAYMENT | | $-325.94 | $325.95 |
10/02/1995 | PAYMENT | | $-325.94 | $651.89 |
08/25/1995 | PAYMENT | | $-325.94 | $977.83 |
07/01/1995 | BILL | GARCIA, JOHN E & BARBARA A | $1,303.77 | $1,303.77 |
03/14/1995 | PAYMENT | | $-319.85 | $0.00 |
01/10/1995 | PAYMENT | | $-319.82 | $319.85 |
10/05/1994 | PAYMENT | | $-319.82 | $639.67 |
08/15/1994 | PAYMENT | | $-319.82 | $959.49 |
07/01/1994 | BILL | GARCIA, JOHN E & BARBARA A | $1,279.31 | $1,279.31 |
03/14/1994 | PAYMENT | | $-300.35 | $0.00 |
01/07/1994 | PAYMENT | | $-300.34 | $300.35 |
10/11/1993 | PAYMENT | | $-300.34 | $600.69 |
08/02/1993 | PAYMENT | | $-300.34 | $901.03 |
07/01/1993 | BILL | GARCIA, JOHN E & BARBARA A | $1,201.37 | $1,201.37 |
03/01/1993 | PAYMENT | | $-278.09 | $0.00 |
01/06/1993 | PAYMENT | | $-278.08 | $278.09 |
10/09/1992 | PAYMENT | | $-278.08 | $556.17 |
08/10/1992 | PAYMENT | | $-278.08 | $834.25 |
07/01/1992 | BILL | GARCIA, JOHN E & BARBARA A | $1,112.33 | $1,112.33 |
03/06/1992 | PAYMENT | | $-245.86 | $0.00 |
01/07/1992 | PAYMENT | | $-245.86 | $245.86 |
10/03/1991 | PAYMENT | | $-245.86 | $491.72 |
08/16/1991 | PAYMENT | | $-245.86 | $737.58 |
07/01/1991 | BILL | GARCIA, JOHN E & BARBARA A | $983.44 | $983.44 |
03/08/1991 | PAYMENT | | $-237.90 | $0.00 |
01/02/1991 | PAYMENT | | $-237.87 | $237.90 |
09/24/1990 | PAYMENT | | $-237.87 | $475.77 |
07/30/1990 | PAYMENT | | $-237.87 | $713.64 |
07/01/1990 | BILL | GARCIA, JOHN E & BARBARA A | $951.51 | $951.51 |
03/05/1990 | PAYMENT | | $-227.90 | $0.00 |
12/27/1989 | PAYMENT | | $-464.85 | $227.90 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.11 | $692.75 |
08/17/1989 | PAYMENT | | $-227.87 | $683.64 |
07/01/1989 | BILL | GARCIA, JOHN E & BARBARA A | $911.51 | $911.51 |
03/06/1989 | PAYMENT | | $-176.02 | $0.00 |
01/09/1989 | PAYMENT | | $-175.99 | $176.02 |
09/29/1988 | PAYMENT | | $-175.99 | $352.01 |
07/22/1988 | PAYMENT | | $-175.99 | $528.00 |
07/01/1988 | BILL | GARCIA, JOHN E & BARBARA A | $703.99 | $703.99 |
03/07/1988 | PAYMENT | | $-153.23 | $0.00 |
01/04/1988 | PAYMENT | | $-153.22 | $153.23 |
10/05/1987 | PAYMENT | | $-153.22 | $306.45 |
08/11/1987 | PAYMENT | | $-153.22 | $459.67 |
07/01/1987 | BILL | GARCIA, JOHN E & BARBARA A | $612.89 | $612.89 |
12/23/1986 | PAYMENT | | $-251.15 | $0.00 |
10/07/1986 | PAYMENT | | $-125.57 | $251.15 |
07/16/1986 | PAYMENT | | $-125.57 | $376.72 |
07/01/1986 | BILL | GARCIA,JOHN E & BARBARA A | $502.29 | $502.29 |