08/11/2025 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK 2199 | $-5.40 | $0.00 |
07/17/2025 | BILL | JOE SAVAL COMPANY, LLC | $5.40 | $5.40 |
07/29/2024 | PAYMENT | JOE SAVAL COMPANY LLC CHECK 2096 | $-5.00 | $0.00 |
07/15/2024 | BILL | JOE SAVAL COMPANY, LLC | $5.00 | $5.00 |
07/24/2023 | PAYMENT | JOE SAVAL CO CHECK BANK: 94-7074 NUM: 2002 | $-4.63 | $0.00 |
07/11/2023 | BILL | JOE SAVAL COMPANY, LLC | $4.63 | $4.63 |
08/08/2022 | PAYMENT | JOE SAVAL CO CHECK BANK: 947074 NUM: 1898 | $-4.29 | $0.00 |
07/14/2022 | BILL | JOE SAVAL COMPANY, LLC | $4.29 | $4.29 |
08/11/2021 | PAYMENT | JOE SAVAL CO CHECK BANK: 977074 NUM: 1793 | $-4.03 | $0.00 |
07/19/2021 | BILL | JOE SAVAL COMPANY, LLC | $4.03 | $4.03 |
08/11/2020 | PAYMENT | JOE SAVAL CO., LLC CHECK BANK: 947074 NUM: 1703 | $-4.13 | $0.00 |
07/08/2020 | BILL | JOE SAVAL COMPANY, LLC | $4.13 | $4.13 |
08/19/2019 | PAYMENT | JOE SAVAL CO., LLC CHECK BANK: 947074 NUM: 1590 | $-4.46 | $0.00 |
07/14/2019 | BILL | JOE SAVAL COMPANY, LLC | $4.46 | $4.46 |
08/20/2018 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 94774 NUM: 1490 | $-236.95 | $0.00 |
07/11/2018 | BILL | JOE SAVAL COMPANY, LLC | $236.95 | $236.95 |
08/10/2017 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 947074 NUM: 1395 | $-243.70 | $0.00 |
07/19/2017 | BILL | JOE SAVAL COMPANY, LLC | $243.70 | $243.70 |
08/18/2016 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 94-7074 NUM: 1282 | $-225.64 | $0.00 |
07/14/2016 | BILL | JOE SAVAL COMPANY, LLC | $225.64 | $225.64 |
08/18/2015 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 94-7074 NUM: 1161 | $-211.04 | $0.00 |
07/09/2015 | BILL | JOE SAVAL COMPANY, LLC | $211.04 | $211.04 |
08/21/2014 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 94-7074 NUM: 1048 | $-193.50 | $0.00 |
07/09/2014 | BILL | JOE SAVAL COMPANY, LLC | $193.50 | $193.50 |
08/21/2013 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 5194 | $-201.72 | $0.00 |
07/11/2013 | BILL | JOE SAVAL COMPANY, LLC | $201.72 | $201.72 |
08/10/2012 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 5050 | $-186.77 | $0.00 |
07/13/2012 | BILL | JOE SAVAL COMPANY, LLC | $186.77 | $186.77 |
08/12/2011 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 4889 | $-179.76 | $0.00 |
07/13/2011 | BILL | JOE SAVAL COMPANY, LLC | $179.76 | $179.76 |
08/18/2010 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 4696 | $-168.48 | $0.00 |
07/08/2010 | BILL | JOE SAVAL COMPANY, LLC | $168.48 | $168.48 |
08/11/2009 | PAYMENT | JOE SAVAL COMPANY, LLC CHECK BANK: 94-72 NUM: 4511 | $-169.79 | $0.00 |
07/13/2009 | BILL | JOE SAVAL COMPANY, LLC | $169.79 | $169.79 |
08/14/2008 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 4287 | $-163.28 | $0.00 |
07/14/2008 | BILL | SAVAL COMPANY, JOE ET AL | $163.28 | $163.28 |
08/14/2007 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 4097 | $-154.36 | $0.00 |
07/13/2007 | BILL | SAVAL COMPANY, JOE ET AL | $154.36 | $154.36 |
08/15/2006 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3920 | $-145.08 | $0.00 |
07/16/2006 | BILL | SAVAL COMPANY, JOE ET AL | $145.08 | $145.08 |
08/05/2005 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3776 | $-142.18 | $0.00 |
07/26/2005 | BILL | SAVAL COMPANY, JOE ET AL | $142.18 | $142.18 |
08/12/2004 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3601 | $-142.86 | $0.00 |
07/13/2004 | BILL | SAVAL COMPANY, JOE ET AL | $142.86 | $142.86 |
08/15/2003 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3454 | $-138.60 | $0.00 |
07/22/2003 | BILL | SAVAL COMPANY, JOE ET AL | $138.60 | $138.60 |
08/21/2002 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3298 | $-138.92 | $0.00 |
07/11/2002 | BILL | SAVAL COMPANY, JOE ET AL | $138.92 | $138.92 |
08/29/2001 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 3140 | $-140.92 | $0.00 |
07/13/2001 | BILL | SAVAL COMPANY, JOE ET AL | $140.92 | $140.92 |
08/21/2000 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 2957 | $-139.66 | $0.00 |
07/10/2000 | BILL | SAVAL COMPANY, JOE ET AL | $139.66 | $139.66 |
08/27/1999 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK BANK: 94-72 NUM: 2751 | $-135.43 | $0.00 |
07/17/1999 | BILL | SAVAL COMPANY, JOE ET AL | $135.43 | $135.43 |
08/11/1998 | PAYMENT | SAVAL COMPANY, JOE ET AL CHECK | $-146.35 | $0.00 |
07/10/1998 | BILL | SAVAL COMPANY, JOE ET AL | $146.35 | $146.35 |
08/15/1997 | PAYMENT | MARIAN FERRIGAN CHECK | $-149.29 | $0.00 |
07/20/1997 | BILL | SAVAL COMPANY, JOE ET AL | $149.29 | $149.29 |
08/22/1996 | PAYMENT | SAVAL COMPANY, JOE ET AL | $-141.48 | $0.00 |
07/15/1996 | BILL | SAVAL COMPANY, JOE ET AL | $141.48 | $141.48 |