08/06/2024 | PAYMENT | "AARON COHN" ONLINE | $-5.66 | $0.00 |
07/10/2024 | BILL | ENEXCO INTERNAT'L INC | $5.66 | $5.66 |
08/08/2023 | PAYMENT | RICHARDSON, ROBERT CHECK NUM: OP INTERNET | $-5.66 | $0.00 |
07/12/2023 | BILL | ENEXCO INTERNAT'L INC | $5.66 | $5.66 |
08/03/2022 | PAYMENT | GRAHAM, ROBERT CHECK NUM: OP INTERNET | $-5.66 | $0.00 |
07/12/2022 | BILL | ENEXCO INTERNAT'L INC | $5.66 | $5.66 |
12/13/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: MO | $-6.72 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.31 | $6.72 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.25 | $6.41 |
07/14/2021 | BILL | ENEXCO INTERNAT'L INC | $6.16 | $6.16 |
04/15/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: 610997733 | $-7.43 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.43 | $7.43 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.37 | $7.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.30 | $6.63 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.24 | $6.33 |
07/15/2020 | BILL | ENEXCO INTERNAT'L INC | $6.09 | $6.09 |
08/14/2019 | PAYMENT | COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO) | $-6.09 | $0.00 |
07/10/2019 | BILL | ENEXCO INTERNAT'L INC | $6.09 | $6.09 |
08/28/2018 | PAYMENT | ENEXCO INTERNATIONAL, INC CHECK NUM: 2466 | $-6.07 | $0.00 |
07/09/2018 | BILL | ENEXCO INTERNAT'L INC | $6.07 | $6.07 |
08/07/2017 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2442 | $-5.52 | $0.00 |
07/07/2017 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
07/29/2016 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2419 | $-5.52 | $0.00 |
07/08/2016 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
08/18/2015 | PAYMENT | ENEXCO INTERNAT'L INC CHECK NUM: 2394 | $-5.52 | $0.00 |
07/08/2015 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
08/08/2014 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2237 | $-5.52 | $0.00 |
07/10/2014 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
08/21/2013 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1862 | $-5.52 | $0.00 |
07/16/2013 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
08/14/2012 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1291 | $-5.52 | $0.00 |
07/10/2012 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
08/09/2011 | PAYMENT | ENEXCO INTERNAT'L INC CHECK NUM: 13693 | $-5.52 | $0.00 |
07/14/2011 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
08/30/2010 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 3534 | $-5.52 | $0.00 |
07/14/2010 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
09/17/2009 | PAYMENT | ENEXCO INTERNATIONAL,INC CHECK NUM: 2148 | $-5.67 | $0.00 |
07/21/2009 | BILL | ENEXCO INTERNAT'L INC | $5.67 | $5.67 |
07/31/2008 | PAYMENT | ENEXCO INTERNAT'L INC CHECK NUM: 2132 | $-5.67 | $0.00 |
07/14/2008 | BILL | ENEXCO INTERNAT'L INC | $5.67 | $5.67 |
08/01/2007 | PAYMENT | ENEXCO INTERNAT'L INC CHECK NUM: 2103 | $-5.67 | $0.00 |
07/13/2007 | BILL | ENEXCO INTERNAT'L INC | $5.67 | $5.67 |
09/12/2006 | PAYMENT | ENEXCO INTERNATIONAL,INC CHECK NUM: 308006460 | $-5.52 | $0.00 |
07/19/2006 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
08/12/2005 | PAYMENT | ENEXCO INTERNATIONAL CHECK NUM: 304616385 | $-5.52 | $0.00 |
07/21/2005 | BILL | ENEXCO INTERNAT'L INC | $5.52 | $5.52 |
07/29/2004 | PAYMENT | @ | $-5.53 | $0.00 |
07/01/2004 | BILL | ENEXCO INTERNAT'L INC @ | $5.53 | $5.53 |
09/02/2003 | PAYMENT | @ | $-5.53 | $0.00 |
07/01/2003 | BILL | ENEXCO INTERNAT'L INC @ | $5.53 | $5.53 |