02/11/2025 | PAYMENT | MP ELKO II LLC CHECK 2211 | $-44.78 | $0.00 |
01/06/2025 | PAYMENT | "MP ELKO II LLC" ONLINE | $-44.78 | $44.78 |
09/26/2024 | PAYMENT | MP ELKO II LLC CHECK 2170 | $-44.78 | $89.56 |
08/13/2024 | PAYMENT | MP ELKO II LLC CHECK 002155 | $-45.19 | $134.34 |
07/10/2024 | BILL | MP ELKO II LLC | $179.53 | $179.53 |
02/26/2024 | PAYMENT | MP ELKO II LLC CHECK 002114 | $-44.87 | $0.00 |
11/09/2023 | PAYMENT | MP ELKO II LLC CHECK 002093 | $-44.87 | $44.87 |
10/02/2023 | PAYMENT | MP ELKO II LLC CHECK OPECK | $-44.87 | $89.74 |
08/18/2023 | PAYMENT | MP ELKO II LLC CHECK NUM: 002076 | $-44.92 | $134.61 |
07/12/2023 | BILL | MP ELKO II LLC | $179.53 | $179.53 |
03/06/2023 | PAYMENT | II LLC, MP ELKO CHECK BANK: OP INTERNET NUM: RXP5NRNPL | $-44.87 | $0.00 |
12/29/2022 | PAYMENT | MP ELKO II LLC, MP ELKO II LL CHECK BANK: OP INTERNET NUM: 8HXMNLGPL | $-44.87 | $44.87 |
09/28/2022 | PAYMENT | MP ELKO II LLC CHECK NUM: 2015 | $-44.87 | $89.74 |
08/11/2022 | PAYMENT | MP ELKO II LLC CHECK NUM: 2004 | $-44.93 | $134.61 |
07/12/2022 | BILL | MP ELKO II LLC | $179.54 | $179.54 |
03/09/2022 | PAYMENT | MP ELKO II LLC CHECK NUM: 1681 | $-44.87 | $0.00 |
12/27/2021 | PAYMENT | MP ELKO II LLC CHECK NUM: 1668 | $-44.87 | $44.87 |
09/27/2021 | PAYMENT | MP ELKO II LLC CHECK NUM: 1649 | $-44.87 | $89.74 |
08/10/2021 | PAYMENT | MP ELKO II LLC CHECK NUM: 1637 | $-44.90 | $134.61 |
07/14/2021 | BILL | MP ELKO II LLC | $179.51 | $179.51 |
02/26/2021 | PAYMENT | MP ELKO II, LP CHECK NUM: 1591 | $-42.55 | $0.00 |
12/30/2020 | PAYMENT | MP ELKO II LLC CHECK NUM: 001579 | $-42.55 | $42.55 |
09/30/2020 | PAYMENT | MP ELKO II. LLC CHECK NUM: 1549 | $-42.55 | $85.10 |
08/14/2020 | PAYMENT | MP ELKO II LLC CHECK NUM: 001533 | $-42.57 | $127.65 |
07/15/2020 | BILL | MP ELKO II LLC | $170.22 | $170.22 |