08/28/2024 | PAYMENT | SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-649086468 | $-432.39 | $1,293.00 |
07/16/2024 | BILL | SALAZAR, GENARO DAVALOS TRS ET AL | $1,725.39 | $1,725.39 |
03/05/2024 | PAYMENT | SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-614978965 | $-418.00 | $0.00 |
01/04/2024 | PAYMENT | SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-607504282 | $-418.00 | $418.00 |
10/09/2023 | PAYMENT | SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-586402553 | $-418.00 | $836.00 |
08/21/2023 | PAYMENT | SALAZAR, GENARO CASH | $-421.18 | $1,254.00 |
07/17/2023 | BILL | SALAZAR, GENARO DAVALOS TRS ET AL | $1,675.18 | $1,675.18 |
03/09/2023 | PAYMENT | SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-502273216 | $-343.00 | $0.00 |
01/09/2023 | PAYMENT | SALAZAR, GENARO CASH | $-343.00 | $343.00 |
10/10/2022 | PAYMENT | SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19428906075 | $-343.00 | $686.00 |
08/08/2022 | PAYMENT | SALAZAR, GENARO DAVALOS CASH | $-347.05 | $1,029.00 |
07/15/2022 | BILL | SALAZAR, GENARO DAVALOS TRS ET AL | $1,376.05 | $1,376.05 |
03/11/2022 | PAYMENT | DAVALOS, GENARO CHECK 19-347352111 | $-333.96 | $0.00 |
12/29/2021 | PAYMENT | DAVALOS, GENARO CASH | $-333.96 | $333.96 |
10/01/2021 | PAYMENT | DAVALOS, GENARO CHECK 003233376 | $-333.96 | $667.92 |
08/27/2021 | PAYMENT | DAVALOS, GENARO CHECK 19-298299935 | $-334.13 | $1,001.88 |
07/14/2021 | BILL | DAVALOS, GENARO | $1,336.01 | $1,336.01 |
03/02/2021 | PAYMENT | DAVALOS, GENARO CHECK 19-208642417 | $-323.00 | $0.00 |
01/05/2021 | PAYMENT | DAVALOS, GENARO CHECK 19-210133714 | $-323.00 | $323.00 |
10/13/2020 | PAYMENT | DAVALOS, GENARO CHECK NUM: 19-135940539 | $-323.00 | $646.00 |
08/24/2020 | PAYMENT | DAVALOS, GENARO CHECK NUM: 19-135938903 | $-327.28 | $969.00 |
07/09/2020 | BILL | DAVALOS, GENARO | $1,296.28 | $1,296.28 |
02/28/2020 | PAYMENT | DAVALOS, GENARO CHECK NUM: 19-074633991 | $-314.00 | $0.00 |
01/08/2020 | PAYMENT | DAVALOS, GENARO CHECK NUM: 19-058936331 | $-314.00 | $314.00 |
10/08/2019 | PAYMENT | DAVALOS, GENARO CHECK NUM: 19-030351411 | $-314.00 | $628.00 |
08/20/2019 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-684047748 | $-316.57 | $942.00 |
07/10/2019 | BILL | DAVALOS, GENARO | $1,258.57 | $1,258.57 |
03/05/2019 | PAYMENT | DAVALOS, GENARO CHECK NUM: 897961235 | $-305.00 | $0.00 |
01/04/2019 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-860984044 | $-305.00 | $305.00 |
10/02/2018 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-818845727 | $-305.00 | $610.00 |
08/17/2018 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-748686934 | $-306.93 | $915.00 |
07/10/2018 | BILL | DAVALOS, GENARO | $1,221.93 | $1,221.93 |
03/06/2018 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-724427891 | $-296.00 | $0.00 |
01/03/2018 | PAYMENT | DAVALOS, GENARO CHECK NUM: 693744738 | $-296.00 | $296.00 |
10/06/2017 | PAYMENT | DAVALOS, GENARO CHECK NUM: 653575620 | $-296.00 | $592.00 |
08/29/2017 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-641030870 | $-298.38 | $888.00 |
07/10/2017 | BILL | DAVALOS, GENARO | $1,186.38 | $1,186.38 |
03/06/2017 | PAYMENT | DAVALOS, GENARO CHECK NUM: 540787752 | $-288.00 | $0.00 |
01/04/2017 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-527828487 | $-288.00 | $288.00 |
10/06/2016 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-486098911 | $-288.00 | $576.00 |
08/18/2016 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17445948076 | $-292.37 | $864.00 |
07/11/2016 | BILL | DAVALOS, GENARO | $1,156.37 | $1,156.37 |
03/09/2016 | PAYMENT | DAVALOS, GENARO CASH | $-288.00 | $0.00 |
01/07/2016 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-331429275 | $-288.00 | $288.00 |
10/09/2015 | PAYMENT | DAVALOS, GENARO CHECK NUM: 287626444 | $-288.00 | $576.00 |
08/20/2015 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-270242907 | $-289.97 | $864.00 |
07/07/2015 | BILL | DAVALOS, GENARO | $1,153.97 | $1,153.97 |
03/04/2015 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-168184689 | $-279.00 | $0.00 |
01/05/2015 | PAYMENT | DAVALOS, GENARO CASH | $-279.00 | $279.00 |
10/09/2014 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17109135204 | $-279.00 | $558.00 |
08/19/2014 | PAYMENT | DAVALOS, GENARO CHECK NUM: 17-061900421 | $-283.23 | $837.00 |
07/08/2014 | BILL | DAVALOS, GENARO | $1,120.23 | $1,120.23 |
03/05/2014 | PAYMENT | DAVALOS, GENARO CHECK NUM: 14-829323096 | $-271.00 | $0.00 |
01/09/2014 | PAYMENT | DAVALOS, GENAVO CHECK NUM: R105944810356 | $-271.00 | $271.00 |
10/11/2013 | PAYMENT | DAVALOS, GENARO CHECK NUM: R105870600671 | $-271.00 | $542.00 |
08/21/2013 | PAYMENT | DAVALOS, GENARO CHECK NUM: 14-736589500 | $-274.53 | $813.00 |
07/08/2013 | BILL | DAVALOS, GENARO | $1,087.53 | $1,087.53 |
02/28/2013 | PAYMENT | DAVALOS, GENARO CHECK NUM: 14-650090202 | $-318.00 | $0.00 |
12/20/2012 | PAYMENT | DAVALOS, GENARO CHECK NUM: 105357032099 | $-318.00 | $318.00 |
09/28/2012 | PAYMENT | DAVALOS, GENARO (MO) CHECK NUM: 59012773864 | $-318.00 | $636.00 |
08/21/2012 | PAYMENT | DAVALOS, GENARO CHECK NUM: 14580569789 | $-320.74 | $954.00 |
07/10/2012 | BILL | DAVALOS, GENARO | $1,274.74 | $1,274.74 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-351.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-351.00 | $351.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-351.00 | $702.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-354.56 | $1,053.00 |
07/08/2011 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,407.56 | $1,407.56 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-362.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-362.00 | $362.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-362.00 | $724.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-363.94 | $1,086.00 |
07/08/2010 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,449.94 | $1,449.94 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-372.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-372.00 | $372.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-372.00 | $744.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-374.06 | $1,116.00 |
07/06/2009 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,490.06 | $1,490.06 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-361.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-361.00 | $361.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-361.00 | $722.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-363.66 | $1,083.00 |
07/15/2008 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,446.66 | $1,446.66 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-350.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-350.00 | $350.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-350.00 | $700.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-354.55 | $1,050.00 |
07/12/2007 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,404.55 | $1,404.55 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-340.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-340.00 | $340.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-340.00 | $680.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $340.00 | $1,020.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-340.00 | $680.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-343.45 | $1,020.00 |
07/12/2006 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,363.45 | $1,363.45 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-330.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-330.00 | $330.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-330.00 | $660.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-333.75 | $990.00 |
07/15/2005 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,323.75 | $1,323.75 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928 | $-329.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-329.00 | $329.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112 | $-329.00 | $658.00 |
08/05/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 23263 | $-331.35 | $987.00 |
07/08/2004 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,318.35 | $1,318.35 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-292.64 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-292.64 | $292.64 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-292.64 | $585.28 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953 | $-292.66 | $877.92 |
07/18/2003 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,170.58 | $1,170.58 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424 | $-277.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630 | $-277.00 | $277.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955 | $-277.00 | $554.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-279.65 | $831.00 |
07/12/2002 | BILL | WALKER, CHRISTOPHER LEE ET AL | $1,110.65 | $1,110.65 |