07/31/2024 | PAYMENT | RUVALCABA, SALVADOR OR MARIA CASH | $-602.75 | $0.00 |
07/15/2024 | BILL | RUVALCABA, SALVADORE & MARIA | $602.75 | $602.75 |
08/11/2023 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-586.13 | $0.00 |
07/11/2023 | BILL | RUVALCABA, SALVADORE & MARIA | $586.13 | $586.13 |
08/19/2022 | PAYMENT | RUVALCABA, MARIA CHECK BANK: 947074 NUM: 419 | $-557.99 | $0.00 |
07/14/2022 | BILL | RUVALCABA, SALVADORE & MARIA | $557.99 | $557.99 |
08/24/2021 | PAYMENT | RUVALCABA, MARIA CASH | $-542.34 | $0.00 |
07/19/2021 | BILL | RUVALCABA, SALVADORE & MARIA | $542.34 | $542.34 |
08/04/2020 | PAYMENT | RUVALCABA, MARIA CHECK BANK: 947074 NUM: 262 | $-530.11 | $0.00 |
07/08/2020 | BILL | RUVALCABA, SALVADORE & MARIA | $530.11 | $530.11 |
08/15/2019 | PAYMENT | RUVALCABA, MARIA CHECK BANK: 947074 NUM: 202 | $-515.25 | $0.00 |
07/14/2019 | BILL | RUVALCABA, SALVADORE & MARIA | $515.25 | $515.25 |
08/06/2018 | PAYMENT | RUVALCABA, SALVADOR & MARIA CASH | $-504.12 | $0.00 |
07/11/2018 | BILL | RUVALCABA, SALVADORE & MARIA | $504.12 | $504.12 |
08/03/2017 | PAYMENT | RUVALCABA, MARIA CHECK BANK: 947074 NUM: 1286 | $-502.58 | $0.00 |
07/19/2017 | BILL | RUVALCABA, SALVADORE & MARIA | $502.58 | $502.58 |
08/04/2016 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-501.05 | $0.00 |
07/14/2016 | BILL | RUVALCABA, SALVADORE & MARIA | $501.05 | $501.05 |
08/17/2015 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-502.72 | $0.00 |
07/09/2015 | BILL | RUVALCABA, SALVADORE & MARIA | $502.72 | $502.72 |
07/28/2014 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-488.96 | $0.00 |
07/09/2014 | BILL | RUVALCABA, SALVADORE & MARIA | $488.96 | $488.96 |
08/13/2013 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-487.50 | $0.00 |
07/11/2013 | BILL | RUVALCABA, SALVADORE & MARIA | $487.50 | $487.50 |
08/07/2012 | PAYMENT | RUVALCABA,SALVADOR & MARIA CHECK BANK: 94-72 NUM: 434 | $-478.13 | $0.00 |
07/13/2012 | BILL | RUVALCABA, SALVADORE & MARIA | $478.13 | $478.13 |
08/03/2011 | PAYMENT | RUVALCALBA,SALVADOR & MARIA CHECK BANK: 94-72 NUM: 358 | $-464.79 | $0.00 |
07/13/2011 | BILL | RUVALCABA, SALVADORE & MARIA | $464.79 | $464.79 |
08/11/2010 | PAYMENT | RUVALCABA, SALVADOR & MARIA L CHECK BANK: 94-72 NUM: 258 | $-470.68 | $0.00 |
07/08/2010 | BILL | RUVALCABA, SALVADORE & MARIA | $470.68 | $470.68 |
08/05/2009 | PAYMENT | RUVALCABA, SALVADORE & MARIA CHECK BANK: 94-72 NUM: 155 | $-448.98 | $0.00 |
07/13/2009 | BILL | RUVALCABA, SALVADORE & MARIA | $448.98 | $448.98 |
08/01/2008 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-436.51 | $0.00 |
07/14/2008 | BILL | RUVALCABA, SALVADORE & MARIA | $436.51 | $436.51 |
07/27/2007 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-339.49 | $0.00 |
07/13/2007 | BILL | RUVALCABA, SALVADORE & MARIA | $339.49 | $339.49 |
07/28/2006 | PAYMENT | RUVALCABA, SALVADOR & MARIA CASH | $-330.19 | $0.00 |
07/16/2006 | BILL | RUVALCABA, SALVADORE & MARIA | $330.19 | $330.19 |
08/26/2005 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-321.16 | $0.00 |
07/26/2005 | BILL | RUVALCABA, SALVADORE & MARIA | $321.16 | $321.16 |
08/02/2004 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-326.71 | $0.00 |
07/13/2004 | BILL | RUVALCABA, SALVADORE & MARIA | $326.71 | $326.71 |
08/07/2003 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-324.80 | $0.00 |
07/22/2003 | BILL | RUVALCABA, SALVADORE & MARIA | $324.80 | $324.80 |
08/02/2002 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-370.32 | $0.00 |
07/11/2002 | BILL | RUVALCABA, SALVADORE & MARIA | $370.32 | $370.32 |
07/27/2001 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-366.71 | $0.00 |
07/13/2001 | BILL | RUVALCABA, SALVADORE & MARIA | $366.71 | $366.71 |
07/28/2000 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-366.64 | $0.00 |
07/10/2000 | BILL | RUVALCABA, SALVADORE & MARIA | $366.64 | $366.64 |
07/28/1999 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-364.57 | $0.00 |
07/17/1999 | BILL | RUVALCABA, SALVADORE & MARIA | $364.57 | $364.57 |
08/06/1998 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-372.20 | $0.00 |
07/10/1998 | BILL | RUVALCABA, SALVADORE & MARIA | $372.20 | $372.20 |
08/12/1997 | PAYMENT | RUVALCABA, SALVADORE & MARIA CASH | $-388.54 | $0.00 |
07/20/1997 | BILL | RUVALCABA, SALVADORE & MARIA | $388.54 | $388.54 |
08/01/1996 | PAYMENT | RUVALCABA, SALVADORE & MARIA | $-235.69 | $0.00 |
07/15/1996 | BILL | RUVALCABA, SALVADORE & MARIA | $235.69 | $235.69 |