12/27/2024 | PAYMENT | SALVADOR, BETH CHECK 12691 | $-36.00 | $36.00 |
09/26/2024 | PAYMENT | SALVADOR, BETH M CHECK 12682 | $-36.00 | $72.00 |
08/08/2024 | PAYMENT | SALVADOR, BETH CHECK 12675 | $-37.50 | $108.00 |
07/16/2024 | BILL | GIRON, VINCENT B ET AL | $145.50 | $145.50 |
02/28/2024 | PAYMENT | SALVADOR, BETH M CHECK 12657 | $-35.00 | $0.00 |
12/27/2023 | PAYMENT | BETH SALVADOR CHECK 12650 | $-35.00 | $35.00 |
09/25/2023 | PAYMENT | SALVADOR, BETH M CHECK 12637 | $-35.00 | $70.00 |
08/24/2023 | PAYMENT | GIRON, VINCENT B OR BETH M CHECK 12635 | $-36.26 | $105.00 |
07/14/2023 | BILL | GIRON, VINCENT B OR BETH M | $141.26 | $141.26 |
08/12/2022 | PAYMENT | GIRON, VINCENT B OR BETH M CHECK CK. 12565 | $-125.79 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $125.79 |
07/14/2022 | BILL | GIRON, VINCENT B OR BETH M | $125.85 | $125.85 |
08/04/2021 | PAYMENT | SALVADOR, BETH CHECK 12481 | $-122.20 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $122.20 |
07/22/2021 | BILL | GIRON, VINCENT B OR BETH M | $122.20 | $122.20 |
08/10/2020 | PAYMENT | GIRON, VINCENT B OR BETH M CHECK NUM: 12395 | $-118.57 | $0.00 |
07/07/2020 | BILL | GIRON, VINCENT B OR BETH M | $118.57 | $118.57 |
02/26/2020 | PAYMENT | SALVADOR, BETH CHECK NUM: 12353 | $-28.77 | $0.00 |
12/31/2019 | PAYMENT | SALVADOR, BETH CHECK NUM: 12334 | $-28.77 | $28.77 |
09/26/2019 | PAYMENT | SALVADOR, BETH CHECK NUM: 12312 | $-28.77 | $57.54 |
08/29/2019 | PAYMENT | SALVADOR, BETH CHECK NUM: 12305 | $-28.80 | $86.31 |
07/10/2019 | BILL | GIRON, VINCENT B OR BETH M | $115.11 | $115.11 |
02/26/2019 | PAYMENT | GIRON, BETH M CHECK NUM: 12240 | $-27.94 | $0.00 |
12/31/2018 | PAYMENT | SALVADOR, BETH CHECK NUM: 12208 | $-27.94 | $27.94 |
09/28/2018 | PAYMENT | SALVADOR, BETH CHECK NUM: 12157 | $-27.94 | $55.88 |
08/30/2018 | PAYMENT | SALVADOR, BETH CHECK NUM: 12140 | $-27.94 | $83.82 |
07/10/2018 | BILL | GIRON, VINCENT B OR BETH M | $111.76 | $111.76 |
02/26/2018 | PAYMENT | GIRON, VINCENT B OR BETH M CHECK NUM: 12021 | $-27.12 | $0.00 |
01/04/2018 | PAYMENT | SALVADOR, BETH M CHECK NUM: 11999 | $-27.12 | $27.12 |
09/28/2017 | PAYMENT | SALVADOR, BETH M CHECK NUM: 11954 | $-27.12 | $54.24 |
08/07/2017 | PAYMENT | SALVADOR, BETH CHECK NUM: 11928 | $-30.03 | $81.36 |
07/11/2017 | BILL | GIRON, VINCENT B OR BETH M | $108.49 | $111.39 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $0.26 | $2.90 |
02/27/2017 | PAYMENT | SALVADOR, BETH CHECK NUM: 11825 | $-26.43 | $2.64 |
01/25/2017 | PAYMENT | SALVADOR, BETH CHECK NUM: 11804 | $-26.43 | $29.07 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.64 | $55.50 |
09/28/2016 | PAYMENT | SALVADOR, BETH CHECK NUM: 11731 | $-26.43 | $52.86 |
07/28/2016 | PAYMENT | SALVADOR, BETH CHECK NUM: 11693 | $-26.44 | $79.29 |
07/14/2016 | BILL | GIRON, VINCENT B OR BETH M | $105.73 | $105.73 |
03/01/2016 | PAYMENT | SALVADOR, BETH CHECK NUM: 11544 | $-26.38 | $0.00 |
12/29/2015 | PAYMENT | GIRON, VINCENT B OR BETH M CHECK NUM: 11464 | $-26.38 | $26.38 |
10/02/2015 | PAYMENT | SALVADOR, BETH CHECK NUM: 11396 | $-26.38 | $52.76 |
07/29/2015 | PAYMENT | SALVADOR, BETH CHECK NUM: 11358 | $-26.39 | $79.14 |
07/08/2015 | BILL | GIRON, VINCENT B OR BETH M | $105.53 | $105.53 |
02/12/2015 | PAYMENT | GIRON, BETH M CASH | $-25.61 | $0.00 |
12/30/2014 | PAYMENT | SALVADOR, BETH CHECK NUM: 11248 | $-25.61 | $25.61 |
10/02/2014 | PAYMENT | SALVADOR, BETH CHECK NUM: 11185 | $-25.61 | $51.22 |
08/07/2014 | PAYMENT | SALVADOR, BETH M CHECK NUM: 11145 | $-25.63 | $76.83 |
07/10/2014 | BILL | GIRON, VINCENT B OR BETH M | $102.46 | $102.46 |
03/18/2014 | PAYMENT | SALVADOR, BETH CHECK NUM: 11036 | $-109.44 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.95 | $109.44 |
07/11/2013 | BILL | GIRON, VINCENT B OR BETH M | $99.49 | $99.49 |
01/15/2013 | PAYMENT | SALVADOR, BETH CHECK NUM: 10637 | $-106.26 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.66 | $106.26 |
07/12/2012 | PAYMENT | SALVADOR, BETH CHECK NUM: 10434 | $-105.60 | $96.60 |
07/12/2012 | BILL | GIRON, VINCENT B OR BETH M | $96.60 | $202.20 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.38 | $105.60 |
08/12/2011 | PAYMENT | GIRON, VINCENT B OR BETH M CHECK NUM: 10073 | $-100.00 | $96.22 |
07/13/2011 | BILL | GIRON, VINCENT B OR BETH M | $93.79 | $196.22 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.31 | $102.43 |
07/13/2010 | BILL | GIRON, VINCENT B OR BETH M | $93.12 | $93.12 |
04/20/2010 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 9545 | $-99.45 | $0.00 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $9.04 | $99.45 |
07/09/2009 | BILL | GIRON, VINCENT B OR BETH M | $90.41 | $90.41 |
04/21/2009 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 9125 | $-99.53 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $9.05 | $99.53 |
07/16/2008 | BILL | GIRON, VINCENT B OR BETH M | $90.48 | $90.48 |
06/03/2008 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074-3212 NUM: 8699 | $-96.62 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.78 | $96.62 |
07/13/2007 | BILL | GIRON, VINCENT B OR BETH M | $87.84 | $87.84 |
08/28/2006 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7985 | $-83.98 | $0.00 |
07/18/2006 | BILL | GIRON, VINCENT B OR BETH M | $83.98 | $83.98 |
08/30/2005 | PAYMENT | SALVADOR, BETH CHECK BANK: 82-40 NUM: 315512457 | $-78.62 | $0.00 |
08/29/2005 | AMENDMENT | DELETE-POSTMARK | $-7.86 | $78.62 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.86 | $86.48 |
07/26/2005 | BILL | GIRON, VINCENT B OR BETH M | $78.62 | $78.62 |
08/19/2004 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7628 | $-77.52 | $0.00 |
07/08/2004 | BILL | GIRON, VINCENT B OR BETH M | $77.52 | $77.52 |
08/21/2003 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7395 | $-69.60 | $0.00 |
07/23/2003 | BILL | GIRON, VINCENT B OR BETH M | $69.60 | $69.60 |
07/23/2002 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7158 | $-82.16 | $0.00 |
07/10/2002 | BILL | GIRON, VINCENT B OR BETH M | $82.16 | $82.16 |
02/19/2002 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7053 | $-26.30 | $0.00 |
01/08/2002 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7014 | $-26.30 | $26.30 |
10/02/2001 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 6930 | $-26.30 | $52.60 |
08/21/2001 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-7074 NUM: 6890 | $-26.57 | $78.90 |
07/13/2001 | BILL | GIRON, VINCENT B OR BETH M | $105.47 | $105.47 |
03/06/2001 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-204 NUM: 6766 | $-29.18 | $0.00 |
12/27/2000 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-204 NUM: 6702 | $-29.18 | $29.18 |
10/02/2000 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-204 NUM: 6614 | $-29.18 | $58.36 |
08/22/2000 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-204 NUM: 6583 | $-29.45 | $87.54 |
07/14/2000 | BILL | GIRON, VINCENT B OR BETH M | $116.99 | $116.99 |
03/07/2000 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-204 NUM: 6431 | $-34.71 | $0.00 |
01/10/2000 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-204 NUM: 6366 | $-34.71 | $34.71 |
10/04/1999 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-204 NUM: 6272 | $-34.71 | $69.42 |
08/09/1999 | PAYMENT | SALVADOR, BETH CHECK BANK: 94-204 NUM: 6211 | $-34.97 | $104.13 |
07/20/1999 | BILL | GIRON, VINCENT B OR BETH M | $139.10 | $139.10 |