07/25/2024 | PAYMENT | ACH ACH - 60007 | $-2,026.75 | $0.00 |
07/15/2024 | BILL | SANCHEZ LIVING TRUST | $2,026.75 | $2,026.75 |
08/08/2023 | PAYMENT | FRANCES SANCHEZ LIVING TRUST CHECK 0055747400 | $-1,919.79 | $0.00 |
07/14/2023 | BILL | SANCHEZ LIVING TRUST | $1,919.79 | $1,919.79 |
08/14/2022 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK 002180612 | $-1,866.20 | $0.00 |
07/19/2022 | BILL | SANCHEZ, FRANCES L TTEE | $1,866.20 | $1,866.20 |
08/07/2021 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-1,812.87 | $0.00 |
07/14/2021 | BILL | SANCHEZ, FRANCES L TTEE | $1,812.87 | $1,812.87 |
10/15/2020 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-450.18 | $0.00 |
09/08/2020 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-450.18 | $450.18 |
08/03/2020 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-900.38 | $900.36 |
07/13/2020 | BILL | SANCHEZ, FRANCES L TTEE | $1,800.74 | $1,800.74 |
10/29/2019 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-427.02 | $0.00 |
10/03/2019 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-427.02 | $427.02 |
07/31/2019 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-854.07 | $854.04 |
07/15/2019 | BILL | SANCHEZ, FRANCES L TTEE | $1,708.11 | $1,708.11 |
11/06/2018 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-417.97 | $0.00 |
10/08/2018 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-417.97 | $417.97 |
08/28/2018 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-417.97 | $835.94 |
08/08/2018 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-417.97 | $1,253.91 |
07/12/2018 | BILL | SANCHEZ, FRANCES L TTEE | $1,671.88 | $1,671.88 |
12/31/2017 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-405.83 | $0.00 |
10/17/2017 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-405.83 | $405.83 |
08/29/2017 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-405.83 | $811.66 |
08/02/2017 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-405.85 | $1,217.49 |
07/14/2017 | BILL | SANCHEZ, FRANCES L TTEE | $1,623.34 | $1,623.34 |
01/11/2017 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-395.76 | $0.00 |
11/03/2016 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-395.76 | $395.76 |
09/22/2016 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-395.76 | $791.52 |
08/12/2016 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-395.76 | $1,187.28 |
07/12/2016 | BILL | SANCHEZ, FRANCES L TTEE | $1,583.04 | $1,583.04 |
08/12/2015 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-1,185.30 | $0.00 |
07/28/2015 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-395.13 | $1,185.30 |
07/14/2015 | BILL | SANCHEZ, FRANCES L TTEE | $1,580.43 | $1,580.43 |
10/28/2014 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-767.10 | $0.00 |
07/28/2014 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-767.11 | $767.10 |
07/17/2014 | BILL | SANCHEZ, FRANCES L TTEE | $1,534.21 | $1,534.21 |
08/14/2013 | PAYMENT | SANCHEZ, FRANCES L TTEE CHECK | $-1,489.02 | $0.00 |
07/16/2013 | BILL | SANCHEZ, FRANCES L TTEE | $1,489.02 | $1,489.02 |
10/03/2012 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-369.52 | $0.00 |
09/17/2012 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-369.52 | $369.52 |
08/14/2012 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-739.06 | $739.04 |
07/13/2012 | BILL | SANCHEZ, FRANK & FRANCES ET AL | $1,478.10 | $1,478.10 |
09/29/2011 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-358.76 | $0.00 |
09/12/2011 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-358.76 | $358.76 |
08/26/2011 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-358.76 | $717.52 |
08/08/2011 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-358.78 | $1,076.28 |
07/15/2011 | BILL | SANCHEZ, FRANK & FRANCES ET AL | $1,435.06 | $1,435.06 |
10/07/2010 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-696.62 | $0.00 |
09/13/2010 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-348.31 | $696.62 |
08/03/2010 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-348.32 | $1,044.93 |
07/14/2010 | BILL | SANCHEZ, FRANK & FRANCES ET AL | $1,393.25 | $1,393.25 |
08/11/2009 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-1,352.67 | $0.00 |
07/13/2009 | BILL | SANCHEZ, FRANK & FRANCES ET AL | $1,352.67 | $1,352.67 |
11/14/2008 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-328.32 | $0.00 |
09/24/2008 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-656.64 | $328.32 |
08/14/2008 | PAYMENT | SANCHEZ, FRANK & FRANCES ET AL CHECK | $-328.32 | $984.96 |
07/18/2008 | BILL | SANCHEZ, FRANK & FRANCES ET AL | $1,313.28 | $1,313.28 |
01/10/2008 | PAYMENT | SANCHEZ, FRANK J & F | $-318.77 | $0.00 |
12/12/2007 | PAYMENT | SANCHEZ, FRANK J & F | $-318.75 | $318.77 |
09/10/2007 | PAYMENT | SANCHEZ, FRANK J & F | $-318.75 | $637.52 |
08/07/2007 | PAYMENT | SANCHEZ, FRANK J & F | $-318.75 | $956.27 |
07/01/2007 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,275.02 | $1,275.02 |
01/04/2007 | PAYMENT | SANCHEZ, FRANK J & F | $-309.48 | $0.00 |
12/06/2006 | PAYMENT | SANCHEZ, FRANK J & F | $-309.46 | $309.48 |
09/25/2006 | PAYMENT | SANCHEZ, FRANK J & F | $-309.46 | $618.94 |
08/15/2006 | PAYMENT | SANCHEZ, FRANK J & F | $-309.46 | $928.40 |
07/01/2006 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,237.86 | $1,237.86 |
03/01/2006 | PAYMENT | SANCHEZ, FRANK J & F | $-300.46 | $0.00 |
12/20/2005 | PAYMENT | SANCHEZ, FRANK J & F | $-300.45 | $300.46 |
09/27/2005 | PAYMENT | SANCHEZ, FRANK J & F | $-300.45 | $600.91 |
08/08/2005 | PAYMENT | SANCHEZ, FRANK J & F | $-300.45 | $901.36 |
07/01/2005 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,201.81 | $1,201.81 |
03/02/2005 | PAYMENT | SANCHEZ, FRANK J & F | $-303.75 | $0.00 |
12/06/2004 | PAYMENT | SANCHEZ, FRANK J & F | $-303.72 | $303.75 |
10/01/2004 | PAYMENT | SANCHEZ, FRANK J & F | $-303.72 | $607.47 |
08/10/2004 | PAYMENT | SANCHEZ, FRANK J & F | $-303.72 | $911.19 |
07/01/2004 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,214.91 | $1,214.91 |
02/23/2004 | PAYMENT | SANCHEZ, FRANK J & F | $-272.96 | $0.00 |
12/16/2003 | PAYMENT | SANCHEZ, FRANK J & F | $-272.93 | $272.96 |
09/30/2003 | PAYMENT | SANCHEZ, FRANK J & F | $-272.93 | $545.89 |
07/30/2003 | PAYMENT | SANCHEZ, FRANK J & F | $-272.93 | $818.82 |
07/01/2003 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,091.75 | $1,091.75 |
02/11/2003 | PAYMENT | SANCHEZ, FRANK J & F | $-258.20 | $0.00 |
12/10/2002 | PAYMENT | SANCHEZ, FRANK J & F | $-258.18 | $258.20 |
08/27/2002 | PAYMENT | SANCHEZ, FRANK J & F | $-258.18 | $516.38 |
08/06/2002 | PAYMENT | SANCHEZ, FRANK J & F | $-258.18 | $774.56 |
07/01/2002 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,032.74 | $1,032.74 |
02/11/2002 | PAYMENT | SANCHEZ, FRANK J & F | $-255.83 | $0.00 |
12/12/2001 | PAYMENT | SANCHEZ, FRANK J & F | $-255.83 | $255.83 |
09/27/2001 | PAYMENT | SANCHEZ, FRANK J & F | $-255.83 | $511.66 |
08/07/2001 | PAYMENT | SANCHEZ, FRANK J & F | $-255.83 | $767.49 |
07/01/2001 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,023.32 | $1,023.32 |
02/14/2001 | PAYMENT | SANCHEZ, FRANK J & F | $-253.36 | $0.00 |
12/11/2000 | PAYMENT | SANCHEZ, FRANK J & F | $-253.33 | $253.36 |
09/20/2000 | PAYMENT | SANCHEZ, FRANK J & F | $-253.33 | $506.69 |
08/07/2000 | PAYMENT | SANCHEZ, FRANK J & F | $-253.33 | $760.02 |
07/01/2000 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,013.35 | $1,013.35 |
02/09/2000 | PAYMENT | SANCHEZ, FRANK J & F | $-252.08 | $0.00 |
11/10/1999 | PAYMENT | SANCHEZ, FRANK J & F | $-252.07 | $252.08 |
10/01/1999 | PAYMENT | SANCHEZ, FRANK J & F | $-252.07 | $504.15 |
08/05/1999 | PAYMENT | SANCHEZ, FRANK J & F | $-252.07 | $756.22 |
07/01/1999 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,008.29 | $1,008.29 |
02/17/1999 | PAYMENT | SANCHEZ, FRANK J & F | $-246.66 | $0.00 |
12/16/1998 | PAYMENT | SANCHEZ, FRANK J & F | $-246.64 | $246.66 |
10/06/1998 | PAYMENT | SANCHEZ, FRANK J & F | $-246.64 | $493.30 |
08/13/1998 | PAYMENT | SANCHEZ, FRANK J & F | $-246.64 | $739.94 |
07/01/1998 | BILL | SANCHEZ, FRANK J & FRANCES L | $986.58 | $986.58 |
02/10/1998 | PAYMENT | SANCHEZ, FRANK J & F | $-237.75 | $0.00 |
12/08/1997 | PAYMENT | SANCHEZ, FRANK J & F | $-237.72 | $237.75 |
10/06/1997 | PAYMENT | SANCHEZ, FRANK J & F | $-237.72 | $475.47 |
08/11/1997 | PAYMENT | SANCHEZ, FRANK J & F | $-237.72 | $713.19 |
07/01/1997 | BILL | SANCHEZ, FRANK J & FRANCES L | $950.91 | $950.91 |
02/11/1997 | PAYMENT | SANCHEZ, FRANK J & F | $-242.85 | $0.00 |
12/02/1996 | PAYMENT | SANCHEZ, FRANK J & F | $-242.82 | $242.85 |
10/03/1996 | PAYMENT | SANCHEZ, FRANK J & F | $-242.82 | $485.67 |
08/14/1996 | PAYMENT | SANCHEZ, FRANK J & F | $-242.82 | $728.49 |
07/01/1996 | BILL | SANCHEZ, FRANK J & FRANCES L | $971.31 | $971.31 |
02/29/1996 | PAYMENT | | $-250.58 | $0.00 |
12/26/1995 | PAYMENT | | $-250.56 | $250.58 |
10/03/1995 | PAYMENT | | $-250.56 | $501.14 |
08/16/1995 | PAYMENT | | $-250.56 | $751.70 |
07/01/1995 | BILL | SANCHEZ, FRANK J & FRANCES L | $1,002.26 | $1,002.26 |
03/03/1995 | PAYMENT | | $-245.42 | $0.00 |
01/05/1995 | PAYMENT | | $-245.40 | $245.42 |
10/05/1994 | PAYMENT | | $-245.40 | $490.82 |
08/05/1994 | PAYMENT | | $-245.40 | $736.22 |
07/01/1994 | BILL | SANCHEZ, FRANK J & FRANCES L | $981.62 | $981.62 |
08/13/1993 | PAYMENT | | $-946.78 | $0.00 |
07/01/1993 | BILL | SANCHEZ, FRANK J & FRANCES L | $946.78 | $946.78 |
03/01/1993 | PAYMENT | | $-214.43 | $0.00 |
01/05/1993 | PAYMENT | | $-214.43 | $214.43 |
10/13/1992 | PAYMENT | | $-214.43 | $428.86 |
08/14/1992 | PAYMENT | | $-214.43 | $643.29 |
07/01/1992 | BILL | SANCHEZ, FRANK J & FRANCES L | $857.72 | $857.72 |
02/25/1992 | PAYMENT | | $-187.95 | $0.00 |
01/07/1992 | PAYMENT | | $-187.92 | $187.95 |
10/09/1991 | PAYMENT | | $-187.92 | $375.87 |
08/15/1991 | PAYMENT | | $-187.92 | $563.79 |
07/01/1991 | BILL | SANCHEZ, FRANK J & FRANCES L | $751.71 | $751.71 |
01/07/1991 | PAYMENT | | $-362.36 | $0.00 |
08/06/1990 | PAYMENT | | $-362.34 | $362.36 |
07/01/1990 | BILL | SHIRLEY, GILBERT & ESPERANZA | $724.70 | $724.70 |
01/02/1990 | PAYMENT | | $-347.50 | $0.00 |
09/05/1989 | PAYMENT | | $-347.50 | $347.50 |
07/01/1989 | BILL | SHIRLEY, GILBERT & ESPERANZA | $695.00 | $695.00 |
01/02/1989 | PAYMENT | | $-248.63 | $0.00 |
08/01/1988 | PAYMENT | | $-248.62 | $248.63 |
07/01/1988 | BILL | SHIRLEY, GILBERT & ESPERANZA | $497.25 | $497.25 |
01/04/1988 | PAYMENT | | $-241.11 | $0.00 |
08/24/1987 | PAYMENT | | $-241.10 | $241.11 |
07/01/1987 | BILL | DEVENPECK, BEULAH KAY | $482.21 | $482.21 |
01/05/1987 | PAYMENT | | $-198.63 | $0.00 |
07/18/1986 | PAYMENT | | $-198.62 | $198.63 |
07/01/1986 | BILL | DEVENPECK,BEULAH KAY | $397.25 | $397.25 |