11/06/2024 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK 13383 | $-2,358.08 | $0.00 |
10/15/2024 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK 013370 | $-61.64 | $2,358.08 |
08/30/2024 | PAYMENT | ELKO EUZKALDUNAK CLUBINC SYS 013327 ORIG: CHECK | $-2,235.25 | $2,419.72 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $184.94 | $4,654.97 |
08/30/2024 | ADJUSTMENT | ELKO EUZKALDUNAK CLUBINC CHECK 013327 VOIDED PAYMENT: 928078. REASON: AMENDMENT TO RE 2025 | $2,235.25 | $4,470.03 |
08/13/2024 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK 013327 | $-2,235.25 | $2,234.78 |
07/10/2024 | BILL | ELKO EUZKALDUNAK CLUBINC | $4,470.03 | $4,470.03 |
01/10/2024 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
01/10/2024 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK 13195 | $-2,069.52 | $0.02 |
08/14/2023 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 013122 | $-2,069.52 | $2,069.54 |
07/12/2023 | BILL | ELKO EUZKALDUNAK CLUBINC | $4,139.06 | $4,139.06 |
01/05/2023 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 12983 | $-1,877.82 | $0.00 |
07/29/2022 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 012908 | $-1,877.87 | $1,877.82 |
07/12/2022 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,755.69 | $3,755.69 |
04/08/2022 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 012515 | $-2,034.44 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $95.07 | $2,034.44 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $38.03 | $1,939.37 |
09/02/2021 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 12706 | $-950.67 | $1,901.34 |
08/12/2021 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 12682 | $-950.68 | $2,852.01 |
07/14/2021 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,802.69 | $3,802.69 |
03/02/2021 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 012596 | $-932.46 | $0.00 |
01/07/2021 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 012571 | $-932.46 | $932.46 |
10/15/2020 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 12532 | $-932.46 | $1,864.92 |
08/26/2020 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 012504 | $-932.48 | $2,797.38 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.01 | $3,729.86 |
07/15/2020 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,728.85 | $3,728.85 |
01/13/2020 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 012382 | $-1,853.68 | $0.00 |
08/09/2019 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 12264 | $-1,853.71 | $1,853.68 |
07/10/2019 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,707.39 | $3,707.39 |
04/18/2019 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 12176 | $-1,970.96 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $92.10 | $1,970.96 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $36.84 | $1,878.86 |
07/25/2018 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 12005 | $-1,842.06 | $1,842.02 |
07/09/2018 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,684.08 | $3,684.08 |
12/26/2017 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 11829 | $-1,864.44 | $0.00 |
08/04/2017 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 11723 | $-1,864.47 | $1,864.44 |
07/07/2017 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,728.91 | $3,728.91 |
01/04/2017 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 11562 | $-1,878.92 | $0.00 |
07/15/2016 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 11457 | $-1,878.96 | $1,878.92 |
07/08/2016 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,757.88 | $3,757.88 |
01/08/2016 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 11285 | $-1,875.88 | $0.00 |
07/30/2015 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 11152 | $-1,875.88 | $1,875.88 |
07/08/2015 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,751.76 | $3,751.76 |
12/11/2014 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 011025 | $-1,796.86 | $0.00 |
08/11/2014 | PAYMENT | ELKO EUZKALDUNAK CLUB CHECK NUM: 10958 | $-1,796.86 | $1,796.86 |
07/10/2014 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,593.72 | $3,593.72 |
12/12/2013 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 10809 | $-1,768.64 | $0.00 |
08/26/2013 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 10747 | $-1,768.65 | $1,768.64 |
07/16/2013 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,537.29 | $3,537.29 |
08/07/2012 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 10557 | $-3,542.51 | $0.00 |
07/10/2012 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,542.51 | $3,542.51 |
08/09/2011 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 10406 | $-3,464.96 | $0.00 |
07/14/2011 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,464.96 | $3,464.96 |
07/30/2010 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 10178 | $-3,617.37 | $0.00 |
07/14/2010 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,617.37 | $3,617.37 |
08/06/2009 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 10024 | $-3,784.58 | $0.00 |
07/21/2009 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,784.58 | $3,784.58 |
07/18/2008 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 9819 | $-3,721.71 | $0.00 |
07/14/2008 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,721.71 | $3,721.71 |
10/01/2007 | PAYMENT | HOME OF THE NATL BASQUES FEST CHECK NUM: 9678 | $-2,784.42 | $0.00 |
07/30/2007 | PAYMENT | HOME OF THE NATIONAL BASQUE FE CHECK NUM: 9642 | $-928.17 | $2,784.42 |
07/13/2007 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,712.59 | $3,712.59 |
02/22/2007 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 9535 | $-915.76 | $0.00 |
12/28/2006 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 9513 | $-915.76 | $915.76 |
09/26/2006 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 9489 | $-915.76 | $1,831.52 |
08/11/2006 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 9445 | $-915.78 | $2,747.28 |
07/19/2006 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,663.06 | $3,663.06 |
04/26/2006 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 9354 | $-35.67 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.37 | $35.67 |
03/01/2006 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 9334 | $-857.45 | $34.30 |
01/30/2006 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 1027 | $-857.45 | $891.75 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $34.30 | $1,749.20 |
09/22/2005 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 9264 | $-857.45 | $1,714.90 |
09/06/2005 | PAYMENT | ELKO EUZKALDUNAK CLUBINC CHECK NUM: 9245 | $-857.48 | $2,572.35 |
07/21/2005 | BILL | ELKO EUZKALDUNAK CLUBINC | $3,429.83 | $3,429.83 |
02/07/2005 | PAYMENT | @ | $-831.25 | $0.00 |
12/20/2004 | PAYMENT | @ | $-831.25 | $831.25 |
09/15/2004 | PAYMENT | @ | $-831.25 | $1,662.50 |
08/09/2004 | PAYMENT | @ | $-831.28 | $2,493.75 |
07/01/2004 | BILL | ELKO EUZKALDUNAK CLUB @ | $3,325.03 | $3,325.03 |
02/17/2004 | PAYMENT | @ | $-801.47 | $0.00 |
01/02/2004 | PAYMENT | @ | $-801.47 | $801.47 |
09/19/2003 | PAYMENT | @ | $-801.47 | $1,602.94 |
08/05/2003 | PAYMENT | @ | $-801.47 | $2,404.41 |
07/01/2003 | BILL | ELKO EUZKALDUNAK CLUB @ | $3,205.88 | $3,205.88 |