03/04/2025 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CHECK 2198 | $-103.00 | $0.00 |
01/06/2025 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CHECK 2191 | $-103.00 | $103.00 |
09/20/2024 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CHECK 2164 | $-103.00 | $206.00 |
08/05/2024 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CHECK 2150 | $-106.67 | $309.00 |
07/15/2024 | BILL | SAENZ, SALVADOR G & PATRICIA I | $415.67 | $415.67 |
02/28/2024 | PAYMENT | SAENZ, SALVADOR CHECK 2119 | $-107.20 | $0.00 |
10/31/2023 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-107.20 | $107.20 |
10/02/2023 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-107.20 | $214.40 |
08/16/2023 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-107.22 | $321.60 |
07/11/2023 | BILL | SAENZ, SALVADOR G & PATRICIA I | $428.82 | $428.82 |
03/09/2023 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-126.75 | $0.00 |
12/23/2022 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-126.75 | $126.75 |
09/22/2022 | PAYMENT | SAENZ, SALVADOR CASH | $-126.75 | $253.50 |
08/05/2022 | PAYMENT | SAENZ, SALVADOR CASH | $-126.78 | $380.25 |
07/14/2022 | BILL | SAENZ, SALVADOR G & PATRICIA I | $507.03 | $507.03 |
03/08/2022 | PAYMENT | SAENZ, SALVADOR CASH | $-141.31 | $0.00 |
01/04/2022 | PAYMENT | SAENZ, SALVADOR CASH | $-141.31 | $141.31 |
09/28/2021 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-141.31 | $282.62 |
07/29/2021 | PAYMENT | SAENZ, SALVADOR CASH | $-141.33 | $423.93 |
07/19/2021 | BILL | SAENZ, SALVADOR G & PATRICIA I | $565.26 | $565.26 |
08/07/2020 | PAYMENT | SAENZ, SALVADOR CASH | $-635.99 | $0.00 |
07/08/2020 | BILL | SAENZ, SALVADOR G & PATRICIA I | $635.99 | $635.99 |
08/20/2019 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-687.34 | $0.00 |
07/16/2019 | BILL | SAENZ, SALVADOR G & PATRICIA I | $687.34 | $687.34 |
08/13/2018 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-744.92 | $0.00 |
07/12/2018 | BILL | SAENZ, SALVADOR G & PATRICIA I | $744.92 | $744.92 |
08/03/2017 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-812.55 | $0.00 |
07/20/2017 | BILL | SAENZ, SALVADOR G & PATRICIA I | $812.55 | $812.55 |
08/09/2016 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-886.41 | $0.00 |
07/14/2016 | BILL | SAENZ, SALVADOR G & PATRICIA I | $886.41 | $886.41 |
08/19/2015 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-927.71 | $0.00 |
07/13/2015 | BILL | SAENZ, SALVADOR G & PATRICIA I | $927.71 | $927.71 |
08/12/2014 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-981.55 | $0.00 |
07/17/2014 | BILL | SAENZ, SALVADOR G & PATRICIA I | $981.55 | $981.55 |
08/19/2013 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-995.34 | $0.00 |
07/11/2013 | BILL | SAENZ, SALVADOR G & PATRICIA I | $995.34 | $995.34 |
08/22/2012 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-1,041.65 | $0.00 |
07/11/2012 | BILL | SAENZ, SALVADOR G & PATRICIA I | $1,041.65 | $1,041.65 |
08/16/2011 | PAYMENT | SAENZ, SALVADOR G & PATRICIA I CASH | $-1,053.53 | $0.00 |
07/15/2011 | BILL | SAENZ, SALVADOR G & PATRICIA I | $1,053.53 | $1,053.53 |
08/19/2010 | PAYMENT | SAENZ, PATRICIA I CASH | $-1,126.78 | $0.00 |
07/08/2010 | BILL | SAENZ, SALVADOR G & PATRICIA I | $1,126.78 | $1,126.78 |
08/11/2009 | PAYMENT | SAENZ, SALVADOR G CASH | $-1,189.40 | $0.00 |
07/14/2009 | BILL | SAENZ, SALVADOR G & PATRICIA I | $1,189.40 | $1,189.40 |
08/21/2008 | PAYMENT | SAENZ, SALVADOR G CHECK BANK: 94-72 NUM: 2218 | $-1,251.99 | $0.00 |
07/21/2008 | BILL | SAENZ, SALVADOR G & PATRICIA I | $1,251.99 | $1,251.99 |