12/26/2024 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 2102 | $-1,359.00 | $0.00 |
09/16/2024 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK 2053 | $-681.00 | $1,359.00 |
07/29/2024 | PAYMENT | ECHE ERRIA RENTALS, LLC CHECK 2023 | $-685.11 | $2,040.00 |
07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $2,725.11 |
07/05/2024 | BILL | ECHEVERRIA ROY A TTE | $2,727.51 | $2,727.51 |
07/24/2023 | PAYMENT | ECHEVERRIA RENTALS, LLC CHECK 1819 | $-2,318.25 | $0.00 |
07/06/2023 | BILL | ECHEVERRIA ROY A TTE | $2,318.25 | $2,318.25 |
08/08/2022 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK 1522 | $-2,163.42 | $0.00 |
07/07/2022 | BILL | ECHEVERRIA ROY A TR | $2,163.42 | $2,163.42 |
08/05/2021 | PAYMENT | ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14043 | $-2,145.89 | $0.00 |
07/08/2021 | BILL | ECHEVERRIA ROY A TR | $2,145.89 | $2,145.89 |
08/14/2020 | PAYMENT | ECHEVERRIA PUMPING LLC CHECK NUM: 1161 | $-2,078.18 | $0.00 |
07/10/2020 | BILL | ECHEVERRIA ROY A TR | $2,078.18 | $2,078.18 |
08/15/2019 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1632 | $-2,013.89 | $0.00 |
07/08/2019 | BILL | ECHEVERRIA ROY FAMILY TRUST | $2,013.89 | $2,013.89 |
08/13/2018 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1526 | $-1,971.62 | $0.00 |
07/05/2018 | BILL | ECHEVERRIA ROY FAMILY TRUST | $1,971.62 | $1,971.62 |
08/11/2017 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1394 | $-1,844.92 | $0.00 |
07/11/2017 | BILL | ECHEVERRIA ROY FAMILY TRUST | $1,844.92 | $1,844.92 |
08/11/2016 | PAYMENT | ECHEVERRIA RENTALS LLC CHECK NUM: 1286 | $-639.88 | $0.00 |
07/07/2016 | BILL | ECHEVERRIA ROY FAMILY TRUST | $639.88 | $639.88 |
07/27/2015 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 12320 | $-635.53 | $0.00 |
07/02/2015 | BILL | ECHEVERRIA ROY FAMILY TRUST | $635.53 | $635.53 |
07/28/2014 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952 | $-628.38 | $0.00 |
07/03/2014 | BILL | ECHEVERRIA ROY FAMILY TRUST | $628.38 | $628.38 |
07/16/2013 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348 | $-607.94 | $0.00 |
07/02/2013 | BILL | ECHEVERRIA ROY FAMILY TRUST | $607.94 | $607.94 |
08/13/2012 | PAYMENT | ECHEVERRIA PUMPING LL CHECK NUM: 6007 | $-593.38 | $0.00 |
07/10/2012 | BILL | ECHEVERRIA ROY A FAMILY TRUST | $593.38 | $593.38 |
08/11/2011 | PAYMENT | ECHEVERRIA CONSTRUCTION CHECK NUM: 9907 | $-569.36 | $0.00 |
07/11/2011 | BILL | ECHEVERRIA ROY FAMILY TRUST | $569.36 | $569.36 |
08/11/2010 | PAYMENT | ROYAL CAR WASH, LLC CHECK NUM: 1155 | $-573.97 | $0.00 |
07/09/2010 | BILL | ECHEVERRIA ROY FAMILY TRUST | $573.97 | $573.97 |
08/11/2009 | PAYMENT | ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799 | $-573.97 | $0.00 |
07/10/2009 | BILL | ECHEVERRIA ROY FAMILY TRUST | $573.97 | $573.97 |
07/30/2008 | PAYMENT | ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073 | $-559.14 | $0.00 |
07/10/2008 | BILL | ECHEVERRIA FAMILY TRUST | $559.14 | $559.14 |
08/10/2007 | PAYMENT | ECHEVERRIA, ROY A CHECK BANK: 94 176 NUM: 1067 | $-591.35 | $0.00 |
07/12/2007 | BILL | ECHEVERRIA FAMILY TRUST | $591.35 | $591.35 |
07/21/2006 | PAYMENT | MARY ECHEVARRIA CHECK BANK: 94*176 NUM: 267 | $-576.90 | $0.00 |
07/06/2006 | BILL | ECHEVERRIA FAMILY TRUST | $576.90 | $576.90 |
08/11/2005 | PAYMENT | ECHEVERRIA ROY & MARY CHECK BANK: 94176 NUM: 309 | $-537.48 | $0.00 |
07/18/2005 | BILL | ECHEVERRIA FAMILY TRUST | $537.48 | $537.48 |
07/29/2004 | PAYMENT | ECHEVERRIA ROY A/MARY P CHECK BANK: 94F176 NUM: 416 | $-528.71 | $0.00 |
07/06/2004 | BILL | ECHEVERRIA FAMILY TRUST | $528.71 | $528.71 |
08/01/2003 | PAYMENT | ECHEVERRIA ROY & MARY CHECK BANK: 94-176 NUM: 223 | $-489.81 | $0.00 |
07/18/2003 | BILL | ECHEVERRIA FAMILY TRUST | $489.81 | $489.81 |
08/07/2002 | PAYMENT | ECHEVERRIA MARY P. CHECK BANK: 94-169 NUM: 0978 | $-392.23 | $0.00 |
07/08/2002 | BILL | ECHEVERRIA FAMILY TRUST | $392.23 | $392.23 |
08/13/2001 | PAYMENT | ECHEVERRIA MARY CHECK BANK: 94-169 NUM: 0903 | $-362.61 | $0.00 |
07/11/2001 | BILL | ECHEVERRIA FAMILY TRUST | $362.61 | $362.61 |
08/08/2000 | PAYMENT | ECHEVERRIA MARY P OR ROY CHECK BANK: 94-169 NUM: 816 | $-358.36 | $0.00 |
07/06/2000 | BILL | ECHEVERRIA FAMILY TRUST | $358.36 | $358.36 |
08/06/1999 | PAYMENT | ROY ECHEVERRIA CHECK BANK: 94-169 NUM: 9977 | $-375.13 | $0.00 |
07/12/1999 | BILL | ECHEVERRIA FAMILY TRUST | $375.13 | $375.13 |
08/20/1998 | PAYMENT | ROY ECHEVERRIA CHECK | $-376.07 | $0.00 |
07/09/1998 | BILL | ECHEVERRIA FAMILY TRUST | $376.07 | $376.07 |
08/22/1997 | PAYMENT | ECHEVERRIA FAMILY TRUST | $-287.20 | $0.00 |
07/23/1997 | BILL | ECHEVERRIA FAMILY TRUST | $287.20 | $287.20 |
08/20/1996 | PAYMENT | ECHEVERRIA ROY | $-296.09 | $0.00 |
07/11/1996 | BILL | ECHEVERRIA FAMILY TRUST | $296.09 | $296.09 |