08/13/2024 | PAYMENT | SANTIAGO SOTO TRS ET NUNEZ PNP PNP - 160996566 | $-2,048.41 | $0.00 |
07/16/2024 | BILL | SOTO, SANTIAGO TRS ET AL | $2,048.41 | $2,048.41 |
08/22/2023 | PAYMENT | SANTIAGOGUERRERO MA SOTO PNP PNP - 141419553 | $-1,896.83 | $0.00 |
07/17/2023 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,896.83 | $1,896.83 |
08/15/2022 | PAYMENT | SANTIAGOGUERRERO MA SOTO PNP PNP - 119377591 | $-1,564.37 | $0.00 |
07/15/2022 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,564.37 | $1,564.37 |
08/27/2021 | PAYMENT | SANTIAGOGUERRERO MA SOTO PNP PNP - 99313682 | $-1,518.84 | $0.00 |
07/14/2021 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,518.84 | $1,518.84 |
08/25/2020 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1884 | $-1,473.80 | $0.00 |
07/09/2020 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,473.80 | $1,473.80 |
08/20/2019 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1880 | $-1,430.92 | $0.00 |
07/10/2019 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,430.92 | $1,430.92 |
08/21/2018 | PAYMENT | GUERRERO, MARIA CHECK NUM: 1828 | $-1,389.27 | $0.00 |
07/10/2018 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,389.27 | $1,389.27 |
03/01/2018 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1847 | $-685.44 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.44 | $685.44 |
08/28/2017 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1795 | $-676.85 | $672.00 |
07/10/2017 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,348.85 | $1,348.85 |
08/18/2016 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1814 | $-1,314.73 | $0.00 |
07/11/2016 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,314.73 | $1,314.73 |
08/11/2015 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1775 | $-1,312.01 | $0.00 |
07/07/2015 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,312.01 | $1,312.01 |
08/19/2014 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1757 | $-1,273.67 | $0.00 |
07/08/2014 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,273.67 | $1,273.67 |
01/07/2014 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1717 | $-616.00 | $0.00 |
08/19/2013 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1731 | $-620.50 | $616.00 |
07/08/2013 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,236.50 | $1,236.50 |
01/09/2013 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1680 | $-678.00 | $0.00 |
08/22/2012 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1668 | $-681.18 | $678.00 |
07/10/2012 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,359.18 | $1,359.18 |
04/25/2012 | AMENDMENT | .69 | $-0.69 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.03 | $0.69 |
12/28/2011 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1637 | $-828.38 | $0.66 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.66 | $829.04 |
08/30/2011 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1616 | $-815.62 | $828.38 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.38 | $1,644.00 |
07/08/2011 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,627.62 | $1,627.62 |
01/13/2011 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 159190190 | $-419.00 | $0.00 |
12/29/2010 | PAYMENT | SOTO-NUNEZ, S/GUERRERO, M CHECK BANK: 94-72 NUM: 1590 | $-419.00 | $419.00 |
08/19/2010 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1543 | $-839.90 | $838.00 |
07/08/2010 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,677.90 | $1,677.90 |
01/07/2010 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1501 | $-842.00 | $0.00 |
08/11/2009 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1435 | $-846.01 | $842.00 |
07/06/2009 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,688.01 | $1,688.01 |
03/05/2009 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1424 | $-409.00 | $0.00 |
10/08/2008 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1407 | $-818.00 | $409.00 |
08/15/2008 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1402 | $-411.83 | $1,227.00 |
07/15/2008 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,638.83 | $1,638.83 |
12/28/2007 | PAYMENT | SOTO-NUNEZ, SANTIAGO/GUERRO, M CHECK BANK: 94-72 NUM: 1368 | $-794.00 | $0.00 |
08/16/2007 | PAYMENT | SOTO-NUNEZ, SANTIAGO & GUERRER CHECK BANK: 94-72 NUM: 1342 | $-797.12 | $794.00 |
07/12/2007 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,591.12 | $1,591.12 |
01/02/2007 | PAYMENT | SOTO-NUNEZ, SANTIAGO & GUERRER CHECK BANK: 94-72 NUM: 1239 | $-772.00 | $0.00 |
08/15/2006 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1229 | $-772.59 | $772.00 |
07/12/2006 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,544.59 | $1,544.59 |
12/13/2005 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1271 | $-748.00 | $0.00 |
09/14/2005 | PAYMENT | SANTIAGO SOTO-NUNEZ CHECK BANK: 94-72 NUM: 1256 | $-374.00 | $748.00 |
08/16/2005 | PAYMENT | SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1199 | $-377.61 | $1,122.00 |
07/15/2005 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,499.61 | $1,499.61 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-373.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-373.00 | $373.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-373.00 | $746.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-374.40 | $1,119.00 |
07/08/2004 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,493.40 | $1,493.40 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-344.20 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-344.20 | $344.20 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-344.20 | $688.40 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-344.22 | $1,032.60 |
07/18/2003 | BILL | SOTO, SANTIAGO/GUERRERO, MARIA | $1,376.82 | $1,376.82 |
01/21/2003 | PAYMENT | SUTRO HEIGHTS LLC CASH | $-37.00 | $0.00 |
01/15/2003 | PAYMENT | SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465 | $-37.00 | $37.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |