10/04/2024 | PAYMENT | "MP ELKO, LLC" ONLINE | $-6,463.11 | $12,926.23 |
08/30/2024 | PAYMENT | MP ELKO LLC SYS 11055 ORIG: CHECK | $-5,968.65 | $19,389.34 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,484.62 | $25,357.99 |
08/30/2024 | ADJUSTMENT | MP ELKO LLC CHECK 11055 VOIDED PAYMENT: 924127. REASON: AMENDMENT TO RE 2025 | $5,968.65 | $23,873.37 |
08/07/2024 | PAYMENT | MP ELKO LLC CHECK 11055 | $-5,968.65 | $17,904.72 |
07/10/2024 | BILL | MP ELKO LLC | $23,873.37 | $23,873.37 |
03/04/2024 | PAYMENT | MP ELKO LLC ONLINE | $-5,526.27 | $0.00 |
01/03/2024 | PAYMENT | "MP ELKO, LLC" ONLINE | $-5,526.27 | $5,526.27 |
09/28/2023 | PAYMENT | MP ELKO LLC CHECK 10581 | $-5,526.27 | $11,052.54 |
08/14/2023 | PAYMENT | MP ELKO LLC CHECK NUM: 010513 | $-5,526.32 | $16,578.81 |
07/12/2023 | BILL | MP ELKO LLC | $22,105.13 | $22,105.13 |
03/06/2023 | PAYMENT | LLC, MP ELKO CHECK BANK: OP INTERNET NUM: YFH5XQNPL | $-5,116.95 | $0.00 |
12/29/2022 | PAYMENT | MP ELKO LLC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 3WHNNLGPL | $-5,116.95 | $5,116.95 |
09/28/2022 | PAYMENT | MP ELKO LLC CHECK NUM: 10087 | $-5,116.95 | $10,233.90 |
08/11/2022 | PAYMENT | MP ELKO LLC CHECK NUM: 10028 | $-5,117.00 | $15,350.85 |
07/12/2022 | BILL | MP ELKO LLC | $20,467.85 | $20,467.85 |
03/09/2022 | PAYMENT | MP ELKO LLC CHECK NUM: 9456 | $-4,737.95 | $0.00 |
12/27/2021 | PAYMENT | MP ELKO LLC CHECK NUM: 9359 | $-4,737.95 | $4,737.95 |
09/27/2021 | PAYMENT | MP ELKO LLC CHECK NUM: 9228 | $-4,737.95 | $9,475.90 |
08/10/2021 | PAYMENT | MP ELKO LLC CHECK NUM: 9253 | $-4,737.98 | $14,213.85 |
07/14/2021 | BILL | MP ELKO LLC | $18,951.83 | $18,951.83 |
02/26/2021 | PAYMENT | MP ELKO LLC CHECK NUM: 8939 | $-4,486.55 | $0.00 |
12/30/2020 | PAYMENT | MP ELKO LLC CHECK NUM: 008855 | $-4,486.55 | $4,486.55 |
09/30/2020 | PAYMENT | MP ELKO LLC CHECK NUM: 8749 | $-4,486.55 | $8,973.10 |
08/14/2020 | PAYMENT | MP ELKO LLC CHECK NUM: 008693 | $-4,486.59 | $13,459.65 |
07/15/2020 | BILL | MP ELKO LLC | $17,946.24 | $17,946.24 |
02/27/2020 | PAYMENT | MP ELKO LLC CHECK NUM: 008430 | $-4,330.59 | $0.00 |
01/15/2020 | PAYMENT | MP ELKO LLC CHECK NUM: 8334 | $-4,330.59 | $4,330.59 |
10/03/2019 | PAYMENT | MP ELKO LLC CHECK NUM: 8243 | $-4,330.59 | $8,661.18 |
08/12/2019 | PAYMENT | MP ELKO LLC CHECK NUM: 8167 | $-4,330.60 | $12,991.77 |
07/10/2019 | BILL | MP ELKO LLC | $17,322.37 | $17,322.37 |
03/06/2019 | PAYMENT | MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896 | $-4,116.53 | $0.00 |
01/03/2019 | PAYMENT | MERIDIAN PACIFIC LTD FOR MP EL CHECK NUM: 7797 | $-4,116.53 | $4,116.53 |
09/26/2018 | PAYMENT | MERIDIAN PACIFIC LTD AGENT CHECK NUM: 7666 | $-4,116.53 | $8,233.06 |
08/15/2018 | PAYMENT | MERIDIAN PACIFIC FOR MP ELKO CHECK NUM: 7593 | $-4,116.57 | $12,349.59 |
07/09/2018 | BILL | MP ELKO LLC | $16,466.16 | $16,466.16 |
03/02/2018 | PAYMENT | MERIDIAN PACIFIC LTD CHECK NUM: 7326 | $-3,890.88 | $0.00 |
01/02/2018 | PAYMENT | MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7249 | $-3,890.88 | $3,890.88 |
09/26/2017 | PAYMENT | MERIDIAN PACIFIC LTD ET AL CHECK NUM: 7098 | $-3,890.88 | $7,781.76 |
08/15/2017 | PAYMENT | MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7042 | $-3,890.91 | $11,672.64 |
07/07/2017 | BILL | MP ELKO LLC | $15,563.55 | $15,563.55 |
03/07/2017 | PAYMENT | LLC, MERIDIAN PACIFIC LTD AGEN CHECK BANK: OP INTERNET NUM: 123628632 | $-3,674.12 | $0.00 |
01/05/2017 | PAYMENT | MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 122778454 | $-3,674.12 | $3,674.12 |
10/04/2016 | PAYMENT | MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 121404391 | $-3,674.12 | $7,348.24 |
08/16/2016 | PAYMENT | DBA MP ELKO LLC, MERIDIAN PACI CHECK BANK: OP INTERNET NUM: 120847588 | $-3,674.14 | $11,022.36 |
07/08/2016 | BILL | MP ELKO LLC | $14,696.50 | $14,696.50 |
03/03/2016 | PAYMENT | MP ELKO LLC 789, MERIDIAN PAC CHECK BANK: OP INTERNET NUM: 118476342 | $-3,310.11 | $0.00 |
01/06/2016 | PAYMENT | MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 117478074 | $-3,310.11 | $3,310.11 |
10/05/2015 | PAYMENT | MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115858262 | $-3,310.11 | $6,620.22 |
08/17/2015 | PAYMENT | MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 115140962 | $-3,310.11 | $9,930.33 |
07/08/2015 | BILL | MP ELKO LLC | $13,240.44 | $13,240.44 |
03/05/2015 | PAYMENT | MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 112662103 | $-3,079.16 | $0.00 |
01/07/2015 | PAYMENT | MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 111656801 | $-3,079.16 | $3,079.16 |
09/30/2014 | PAYMENT | MERIDIAN PACIFIC LTD AGENT CHECK NUM: 4850 | $-3,079.16 | $6,158.32 |
08/20/2014 | PAYMENT | MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 109496077 | $-3,079.19 | $9,237.48 |
07/10/2014 | BILL | MP ELKO LLC | $12,316.67 | $12,316.67 |
08/22/2013 | PAYMENT | LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104782649 | $-796.17 | $0.00 |
08/20/2013 | PAYMENT | LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 104767613 | $-265.41 | $796.17 |
07/16/2013 | BILL | MP ELKO LLC | $1,061.58 | $1,061.58 |
03/08/2013 | PAYMENT | LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102980791 | $-265.39 | $0.00 |
01/15/2013 | PAYMENT | LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 102398256 | $-265.39 | $265.39 |
10/02/2012 | PAYMENT | MERIDIAN PACIFIC, MP ELKO LLC CHECK BANK: OP INTERNET NUM: 101116791 | $-265.39 | $530.78 |
08/17/2012 | PAYMENT | MP ELKO LLC, MERIDIAN PACIFIC CHECK BANK: OP INTERNET NUM: 100705083 | $-265.41 | $796.17 |
07/10/2012 | BILL | MP ELKO LLC | $1,061.58 | $1,061.58 |
03/28/2012 | PAYMENT | LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 99304093 | $-276.01 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.62 | $276.01 |
01/03/2012 | PAYMENT | LLC, MP ELKO CHECK BANK: OP INTERNET NUM: 98485769 | $-265.39 | $265.39 |
09/30/2011 | PAYMENT | ELKO LLC, MP CHECK BANK: OP INTERNET NUM: 97429907 | $-265.39 | $530.78 |
08/16/2011 | PAYMENT | AGENT FOR MP ELKO LLC, MERIDIA CHECK BANK: OP INTERNET NUM: 97080628 | $-265.41 | $796.17 |
07/14/2011 | BILL | MP ELKO LLC | $1,061.58 | $1,061.58 |
08/13/2010 | PAYMENT | MP ELKO LLC CHECK NUM: 1469 | $-1,065.97 | $0.00 |
07/14/2010 | BILL | MP ELKO LLC | $1,065.97 | $1,065.97 |
02/22/2010 | PAYMENT | MP ELKO LLC CHECK NUM: 1286 | $-266.44 | $0.00 |
12/29/2009 | PAYMENT | PK SALE LLC/KIMCO CHECK NUM: 19230 | $-266.44 | $266.44 |
10/09/2009 | PAYMENT | PK SALE LLC CHECK NUM: 18096 | $-266.44 | $532.88 |
09/03/2009 | PAYMENT | PK SALE LLC CHECK NUM: 17487 | $-266.47 | $799.32 |
07/21/2009 | BILL | PK SALE LLC | $1,065.79 | $1,065.79 |
02/09/2009 | PAYMENT | PK SALE LLC CHECK NUM: 1014319 | $-266.44 | $0.00 |
12/08/2008 | PAYMENT | PK SALE LLC CHECK NUM: 1013465 | $-266.44 | $266.44 |
09/22/2008 | PAYMENT | PK SALE LLC CHECK NUM: 1012278 | $-266.44 | $532.88 |
08/21/2008 | PAYMENT | PK SALE LLC CHECK NUM: 1011626 | $-266.47 | $799.32 |
07/14/2008 | BILL | PK SALE LLC | $1,065.79 | $1,065.79 |
02/19/2008 | PAYMENT | PK SALE LLC CHECK NUM: 1008850 | $-266.44 | $0.00 |
12/24/2007 | PAYMENT | PK SALE LLC CHECK NUM: 1007983 | $-266.44 | $266.44 |
09/17/2007 | PAYMENT | PK SALE LLC CHECK NUM: 1006155 | $-266.44 | $532.88 |
07/30/2007 | PAYMENT | PK SALE LLC CHECK NUM: 1005424 | $-266.47 | $799.32 |
07/13/2007 | BILL | PK SALE LLC | $1,065.79 | $1,065.79 |
02/14/2007 | PAYMENT | PK SALE LLC CHECK NUM: 1001812 | $-543.39 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.65 | $543.39 |
09/28/2006 | PAYMENT | PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 127752 | $-266.37 | $532.74 |
08/30/2006 | PAYMENT | PAN PACIFIC RETAIL PROP, INC CHECK NUM: 125907 | $-266.38 | $799.11 |
07/19/2006 | BILL | WESTERN INVESTMENT REAL ESTATE | $1,065.49 | $1,065.49 |
03/13/2006 | PAYMENT | WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 118465 | $-266.14 | $0.00 |
12/27/2005 | PAYMENT | PAN PACIFIC RETAIL PROP CHECK NUM: 114821 | $-266.14 | $266.14 |
10/04/2005 | PAYMENT | WESTERN INVESTMENTS REAL ESTAT CHECK NUM: 110751 | $-266.14 | $532.28 |
09/06/2005 | PAYMENT | PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 719 | $-266.15 | $798.42 |
07/21/2005 | BILL | WESTERN INVESTMENT REAL ESTATE | $1,064.57 | $1,064.57 |
03/03/2005 | PAYMENT | @ | $-258.82 | $0.00 |
12/30/2004 | PAYMENT | @ | $-258.82 | $258.82 |
10/01/2004 | PAYMENT | @ | $-258.82 | $517.64 |
08/16/2004 | PAYMENT | @ | $-258.85 | $776.46 |
07/01/2004 | BILL | WESTERN INVESTMENT REA @ | $1,035.31 | $1,035.31 |
03/01/2004 | PAYMENT | @ | $-251.17 | $0.00 |
12/29/2003 | PAYMENT | @ | $-251.17 | $251.17 |
10/07/2003 | PAYMENT | @ | $-251.17 | $502.34 |
08/22/2003 | PAYMENT | @ | $-251.17 | $753.51 |
07/01/2003 | BILL | WESTERN INVESTMENT REA @ | $1,004.68 | $1,004.68 |