08/07/2024 | PAYMENT | SALUTREGUI, LUIS CHECK 165 | $-767.49 | $0.00 |
07/15/2024 | BILL | SALUTREGUI, LUIS | $767.49 | $767.49 |
07/27/2023 | PAYMENT | SALUTREGUI, LUIS CHECK BANK: 94-7074 NUM: 152 | $-592.27 | $0.00 |
07/11/2023 | BILL | SALUTREGUI, LUIS | $592.27 | $592.27 |
07/28/2022 | PAYMENT | SALUTREGUI, JOSE CHECK BANK: 947074 NUM: 304 | $-563.95 | $0.00 |
07/14/2022 | BILL | SALUTREGUI, LUIS | $563.95 | $563.95 |
08/03/2021 | PAYMENT | SALUTREGUI, JOSE CHECK BANK: 947074 NUM: 135 | $-548.11 | $0.00 |
07/19/2021 | BILL | SALUTREGUI, LUIS | $548.11 | $548.11 |
08/14/2020 | PAYMENT | SALUTREGUE, JOSE CHECK BANK: 947074 NUM: 218 | $-535.72 | $0.00 |
07/08/2020 | BILL | SALUTREGUI, LUIS | $535.72 | $535.72 |
08/05/2019 | PAYMENT | SALUTREGUI, JOSE CHECK BANK: 947074 NUM: 192 | $-520.71 | $0.00 |
07/14/2019 | BILL | SALUTREGUI, LUIS | $520.71 | $520.71 |
08/09/2018 | PAYMENT | SALUTREGUI, JOSE CHECK BANK: 947074 NUM: 1077 | $-506.13 | $0.00 |
07/11/2018 | BILL | SALUTREGUI, LUIS | $506.13 | $506.13 |
08/07/2017 | PAYMENT | SALUTREGUI JOSE CHECK BANK: 947074 NUM: 1043 | $-504.89 | $0.00 |
07/19/2017 | BILL | SALUTREGUI, LUIS | $504.89 | $504.89 |
08/04/2016 | PAYMENT | SALUTREGUI, LUIS CASH | $-453.53 | $0.00 |
07/14/2016 | BILL | SALUTREGUI, LUIS | $453.53 | $453.53 |
08/18/2015 | PAYMENT | SALUTREGUI, LUIS CASH | $-454.63 | $0.00 |
07/09/2015 | BILL | SALUTREGUI, LUIS | $454.63 | $454.63 |
08/11/2014 | PAYMENT | SALUTREGUI, JOSE L. CHECK BANK: 94-7074 NUM: 1063 | $-455.74 | $0.00 |
07/09/2014 | BILL | SALUTREGUI, LUIS | $455.74 | $455.74 |
08/02/2013 | PAYMENT | SALUTREGUI, LUIS CASH | $-457.72 | $0.00 |
07/11/2013 | BILL | SALUTREGUI, LUIS | $457.72 | $457.72 |
08/06/2012 | PAYMENT | SALUTREGUI, JOSE LUIS CASH | $-452.58 | $0.00 |
07/13/2012 | BILL | SALUTREGUI, LUIS | $452.58 | $452.58 |
08/03/2011 | PAYMENT | SALUTREGUI, LUIS CASH | $-420.55 | $0.00 |
07/13/2011 | BILL | SALUTREGUI, LUIS | $420.55 | $420.55 |
08/12/2010 | PAYMENT | SALUTREGUI, JOSE L CHECK BANK: 94-7074 NUM: 219 | $-390.88 | $0.00 |
07/08/2010 | BILL | SALUTREGUI, LUIS | $390.88 | $390.88 |
08/12/2009 | PAYMENT | SALUTREGUI, JOSE LUIS CASH | $-394.07 | $0.00 |
07/13/2009 | BILL | SALUTREGUI, LUIS | $394.07 | $394.07 |
08/13/2008 | PAYMENT | SLAUTREGUI, JOSE LUIS CASH | $-398.47 | $0.00 |
07/14/2008 | BILL | SALUTREGUI, LUIS | $398.47 | $398.47 |
08/02/2007 | PAYMENT | SALUTREGUI, JOSE LUIS CASH | $-391.32 | $0.00 |
07/13/2007 | BILL | SALUTREGUI, LUIS | $391.32 | $391.32 |
08/02/2006 | PAYMENT | SALUTREGUI, LUIS CASH | $-381.86 | $0.00 |
07/16/2006 | BILL | SALUTREGUI, LUIS | $381.86 | $381.86 |
08/11/2005 | PAYMENT | SALUTREGUI, JOSE LUIS CASH | $-362.63 | $0.00 |
07/26/2005 | BILL | SALUTREGUI, LUIS | $362.63 | $362.63 |
08/02/2004 | PAYMENT | SALUTREGUI, JOSE LUIS CASH | $-361.76 | $0.00 |
07/13/2004 | BILL | SALUTREGUI, LUIS | $361.76 | $361.76 |
08/05/2003 | PAYMENT | SALUTREGUI, LUIS CASH | $-384.27 | $0.00 |
07/22/2003 | BILL | SALUTREGUI, LUIS | $384.27 | $384.27 |
08/12/2002 | PAYMENT | SALUTREGUI, JOSE L CHECK BANK: 94-7074 NUM: 102 | $-362.80 | $0.00 |
07/11/2002 | BILL | SALUTREGUI, LUIS | $362.80 | $362.80 |
08/13/2001 | PAYMENT | SALUTREGUI, LUIS CASH | $-358.38 | $0.00 |
07/13/2001 | BILL | SALUTREGUI, LUIS | $358.38 | $358.38 |
08/15/2000 | PAYMENT | SALUTREGUI, LUIS CASH | $-357.71 | $0.00 |
07/10/2000 | BILL | SALUTREGUI, LUIS | $357.71 | $357.71 |
07/28/1999 | PAYMENT | SALUTREGUI, LUIS CASH | $-358.27 | $0.00 |
07/17/1999 | BILL | SALUTREGUI, LUIS | $358.27 | $358.27 |
07/29/1998 | PAYMENT | SALUTREGUI CASH | $-407.71 | $0.00 |
07/10/1998 | BILL | SALUTREGUI, LUIS | $407.71 | $407.71 |
08/06/1997 | PAYMENT | SALUTREGUI, JOSE CASH | $-407.62 | $0.00 |
07/20/1997 | BILL | SALUTREGUI, LUIS | $407.62 | $407.62 |
08/01/1996 | PAYMENT | SALUTREGUI, JOSE LUIS & TE | $-389.69 | $0.00 |
07/15/1996 | BILL | SALUTREGUI, JOSE LUIS & TERI | $389.69 | $389.69 |