10/28/2024 | PAYMENT | RUIZ MANAGEMENT INC CHECK 44378 | $-459.41 | $0.00 |
10/15/2024 | BILL | DOS AMIGOS RESTAURANTE | $459.41 | $459.41 |
10/31/2023 | PAYMENT | RUIZ MANAGEMENT INC CHECK 43646 | $-361.40 | $0.00 |
10/18/2023 | BILL | DOS AMIGOS RESTAURANTE | $361.40 | $361.40 |
11/07/2022 | PAYMENT | RUIZ MANAGEMENT INC CHECK 42912 | $-329.28 | $0.00 |
10/20/2022 | BILL | DOS AMIGOS RESTAURANTE | $329.28 | $329.28 |
10/26/2021 | PAYMENT | RUIZ MANAGEMENT INC CHECK NUM: 42110 | $-292.83 | $0.00 |
10/14/2021 | BILL | DOS AMIGOS RESTAURANTE | $292.83 | $292.83 |
11/02/2020 | PAYMENT | RUIZ MANAGEMENT INC CHECK NUM: 41252 | $-305.08 | $0.00 |
10/12/2020 | BILL | DOS AMIGOS RESTAURANTE | $305.08 | $305.08 |
11/12/2019 | PAYMENT | RUIZ MANAGEMENT CHECK NUM: 40381 | $-283.54 | $0.00 |
10/09/2019 | BILL | DOS AMIGOS RESTAURANTE | $283.54 | $283.54 |
11/02/2018 | PAYMENT | RUIZ MANAGEMENT INC CHECK NUM: 39468 | $-341.87 | $0.00 |
10/16/2018 | BILL | DOS AMIGOS RESTAURANTE | $341.87 | $341.87 |
11/02/2017 | PAYMENT | RUIZ MANAGEMENT INC CHECK NUM: 38516 | $-247.99 | $0.00 |
10/16/2017 | BILL | DOS AMIGOS RESTAURANTE | $247.99 | $247.99 |
11/02/2016 | PAYMENT | RUIZ MANAGEMENT INC CHECK NUM: 37432 | $-205.55 | $0.00 |
10/12/2016 | BILL | DOS AMIGOS RESTAURANTE | $205.55 | $205.55 |
10/26/2015 | PAYMENT | RUIZ MANAGEMENT INC CHECK NUM: 36353 | $-228.55 | $0.00 |
10/12/2015 | BILL | DOS AMIGOS RESTAURANTE | $228.55 | $228.55 |
11/17/2014 | PAYMENT | RUIZ MANAGEMENT INC CHECK NUM: 35327 | $-262.01 | $0.00 |
10/16/2014 | BILL | DOS AMIGOS RESTAURANTE | $262.01 | $262.01 |
10/28/2013 | PAYMENT | RUIZ MANAGEMENT, INC CHECK NUM: 34168 | $-357.15 | $0.00 |
10/18/2013 | BILL | DOS AMIGOS RESTAURANTE | $357.15 | $357.15 |
10/15/2012 | PAYMENT | RUIZ MANAGEMENT INC CHECK NUM: 33024 | $-444.59 | $0.00 |
10/10/2012 | BILL | DOS AMIGOS RESTAURANTE | $444.59 | $444.59 |
11/14/2011 | PAYMENT | RUIZ MANAGEMENT, INC CHECK NUM: 31997 | $-554.93 | $0.00 |
10/13/2011 | BILL | DOS AMIGOS RESTAURANTE | $554.93 | $554.93 |
10/18/2010 | PAYMENT | RUIZ MANAGEMENT CHECK NUM: 30846 | $-448.18 | $0.00 |
10/13/2010 | BILL | DOS AMIGOS RESTAURANTE | $448.18 | $448.18 |
11/09/2009 | PAYMENT | DOS AMIGOS RESTAURANTE CHECK NUM: 5937 | $-324.68 | $0.00 |
10/14/2009 | BILL | DOS AMIGOS RESTAURANTE | $324.68 | $324.68 |
11/10/2008 | PAYMENT | DOS AMIGOS RESTAURANTE CHECK BANK: 94*7074 NUM: 5612 | $-403.93 | $0.00 |
10/13/2008 | BILL | DOS AMIGOS RESTAURANTE | $403.93 | $403.93 |
11/30/2007 | PAYMENT | RUIZ, CESAR CASH | $-39.58 | $0.00 |
11/30/2007 | PAYMENT | DOS AMIGOS CHECK BANK: 94 7074 NUM: 2681 | $-395.82 | $39.58 |
11/30/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $39.58 | $435.40 |
10/11/2007 | BILL | DOS AMIGOS RESTAURANTE | $395.82 | $395.82 |
11/02/2006 | PAYMENT | DOS AMIGOS RESTAURANTE CHECK BANK: 94*7074 NUM: 2314 | $-418.82 | $0.00 |
10/11/2006 | BILL | DOS AMIGOS RESTAURANTE | $418.82 | $418.82 |
11/09/2005 | PAYMENT | DOS AMIGOS CHECK BANK: 947074 NUM: 4953 | $-415.99 | $0.00 |
10/14/2005 | BILL | DOS AMIGOS RESTAURANTE | $415.99 | $415.99 |
11/12/2004 | PAYMENT | DOS AMIGOS RESTAURANTE CHECK BANK: 94*7074 NUM: 4555 | $-515.19 | $0.00 |
10/20/2004 | BILL | DOS AMIGOS RESTAURANTE | $515.19 | $515.19 |
11/07/2003 | PAYMENT | DOS AMIGOS RESTAURANTE CHECK BANK: 94ยก7074 NUM: 4118 | $-483.20 | $0.00 |
10/09/2003 | BILL | DOS AMIGOS RESTAURANTE | $483.20 | $483.20 |
12/13/2002 | PAYMENT | DOS AMIGOS RESTAURANTE CHECK BANK: 94-7074 NUM: 1916 | $-605.25 | $0.00 |
11/22/2002 | BILL | DOS AMIGOS RESTAURANTE | $605.25 | $605.25 |
02/26/2002 | PAYMENT | DOS AMIGOS RESTAURANTE CHECK BANK: 94-7074 NUM: 1456 | $-822.24 | $0.00 |
01/23/2002 | BILL | DOS AMIGOS RESTAURANTE | $822.24 | $822.24 |