08/30/2024 | PAYMENT | PACIFIC STEEL & RECYCLING SYS 90181736 ORIG: CHECK | $-33,802.91 | $1,573.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,573.78 | $35,376.69 |
08/30/2024 | ADJUSTMENT | PACIFIC STEEL & RECYCLING CHECK 90181736 VOIDED PAYMENT: 920846. REASON: AMENDMENT TO RE 2025 | $33,802.91 | $33,802.91 |
08/02/2024 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK 90181736 | $-33,802.91 | $0.00 |
07/10/2024 | BILL | PACIFIC HIDE & FUR DEPOT | $33,802.91 | $33,802.91 |
02/29/2024 | PAYMENT | PACIFIC STEEL CHECK 90175663 | $-7,824.77 | $0.00 |
01/05/2024 | PAYMENT | PACIFIC STEEL & RECYCLING EBOX WF - 90173171 | $-7,824.77 | $7,824.77 |
09/26/2023 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK 90169564 | $-7,824.77 | $15,649.54 |
08/15/2023 | PAYMENT | PACIFIC STEEL CHECK NUM: 0090167711 | $-7,824.81 | $23,474.31 |
07/12/2023 | BILL | PACIFIC HIDE & FUR DEPOT | $31,299.12 | $31,299.12 |
02/21/2023 | PAYMENT | PACIFIC STEEL CHECK NUM: 0090160474 | $-6,159.21 | $0.00 |
12/20/2022 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90157971 | $-6,159.21 | $6,159.21 |
09/20/2022 | PAYMENT | PACIFIC STEEL CHECK NUM: 90154053 | $-6,159.21 | $12,318.42 |
08/04/2022 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90151958 | $-6,159.27 | $18,477.63 |
07/12/2022 | BILL | PACIFIC HIDE & FUR DEPOT | $24,636.90 | $24,636.90 |
03/01/2022 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90144772 | $-6,256.49 | $0.00 |
12/29/2021 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90142386 | $-6,256.49 | $6,256.49 |
09/21/2021 | PAYMENT | PACIFIC STEEL CHECK NUM: 0090137882 | $-6,256.49 | $12,512.98 |
08/13/2021 | PAYMENT | PACIFIC STEEL CHECK NUM: 0090135449 | $-6,256.52 | $18,769.47 |
07/14/2021 | BILL | PACIFIC HIDE & FUR DEPOT | $25,025.99 | $25,025.99 |
02/25/2021 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 90127366 | $-6,127.41 | $0.00 |
12/30/2020 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090124563 | $-6,285.66 | $6,127.41 |
09/25/2020 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90119888 | $-6,285.66 | $12,413.07 |
08/06/2020 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90117549 | $-6,285.67 | $18,698.73 |
07/15/2020 | BILL | PACIFIC HIDE & FUR DEPOT | $24,984.40 | $24,984.40 |
10/01/2019 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090103398 | $-6,197.57 | $0.00 |
08/14/2019 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90100650 | $-18,592.71 | $6,197.57 |
07/10/2019 | BILL | PACIFIC HIDE & FUR DEPOT | $24,790.28 | $24,790.28 |
02/11/2019 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090092598 | $-6,190.66 | $0.00 |
12/17/2018 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090090245 | $-6,190.66 | $6,190.66 |
09/10/2018 | PAYMENT | PACIFIC STEEL & RECYLCING CHECK NUM: 00900854645 | $-6,190.66 | $12,381.32 |
08/09/2018 | PAYMENT | PACIFIC HIDE & RECYCLING CHECK NUM: 0090083912 | $-6,190.69 | $18,571.98 |
07/09/2018 | BILL | PACIFIC HIDE & FUR DEPOT | $24,762.67 | $24,762.67 |
02/20/2018 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090075957 | $-5,520.11 | $0.00 |
12/18/2017 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090073299 | $-5,520.11 | $5,520.11 |
09/18/2017 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090069068 | $-5,520.11 | $11,040.22 |
08/09/2017 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090067068 | $-5,520.14 | $16,560.33 |
07/07/2017 | BILL | PACIFIC HIDE & FUR DEPOT | $22,080.47 | $22,080.47 |
02/21/2017 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090059674 | $-5,523.96 | $0.00 |
12/19/2016 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90057295 | $-5,523.96 | $5,523.96 |
09/20/2016 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090053107 | $-5,523.96 | $11,047.92 |
08/01/2016 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090050766 | $-5,523.98 | $16,571.88 |
07/08/2016 | BILL | PACIFIC HIDE & FUR DEPOT | $22,095.86 | $22,095.86 |
02/25/2016 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090043552 | $-5,568.51 | $0.00 |
12/21/2015 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090040965 | $-5,568.51 | $5,568.51 |
09/22/2015 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090037119 | $-5,568.51 | $11,137.02 |
08/04/2015 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90034726 | $-5,568.52 | $16,705.53 |
07/08/2015 | BILL | PACIFIC HIDE & FUR DEPOT | $22,274.05 | $22,274.05 |
02/24/2015 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90027257 | $-5,547.80 | $0.00 |
12/29/2014 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090024903 | $-5,547.80 | $5,547.80 |
09/23/2014 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 0090020071 | $-5,547.80 | $11,095.60 |
08/06/2014 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90017291 | $-5,547.81 | $16,643.40 |
07/10/2014 | BILL | PACIFIC HIDE & FUR DEPOT | $22,191.21 | $22,191.21 |
03/06/2014 | PAYMENT | PACIFIC STEEL AND RECYCLING CHECK NUM: 0090009679 | $-5,371.10 | $0.00 |
12/23/2013 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 90006590 | $-5,371.10 | $5,371.10 |
09/25/2013 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 508830 | $-5,371.10 | $10,742.20 |
08/27/2013 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 506416 | $-5,371.12 | $16,113.30 |
07/16/2013 | BILL | PACIFIC HIDE & FUR DEPOT | $21,484.42 | $21,484.42 |
02/26/2013 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 485994 | $-5,183.98 | $0.00 |
12/26/2012 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 479603 | $-5,183.98 | $5,183.98 |
10/10/2012 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 470101 | $-5,183.98 | $10,367.96 |
08/15/2012 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 462913 | $-5,183.99 | $15,551.94 |
07/10/2012 | BILL | PACIFIC HIDE & FUR DEPOT | $20,735.93 | $20,735.93 |
02/27/2012 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 440860 | $-4,917.98 | $0.00 |
12/27/2011 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 433690 | $-4,917.98 | $4,917.98 |
09/29/2011 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 422747 | $-4,917.98 | $9,835.96 |
08/09/2011 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 414336 | $-4,918.01 | $14,753.94 |
07/14/2011 | BILL | PACIFIC HIDE & FUR DEPOT | $19,671.95 | $19,671.95 |
04/04/2011 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 399616 | $-7.70 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.30 | $7.70 |
03/07/2011 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 396764 | $-4,852.68 | $7.40 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.46 | $4,860.08 |
12/28/2010 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 389493 | $-4,666.04 | $4,852.62 |
11/08/2010 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 384699 | $-4,666.04 | $9,518.66 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $186.64 | $14,184.70 |
08/26/2010 | PAYMENT | PACIFIC STEEL & RECYCLING CHECK NUM: 375445 | $-4,666.04 | $13,998.06 |
07/14/2010 | BILL | PACIFIC HIDE & FUR DEPOT | $18,664.10 | $18,664.10 |
02/22/2010 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 355007 | $-3,613.53 | $0.00 |
12/31/2009 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 350948 | $-3,613.53 | $3,613.53 |
10/19/2009 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 342130 | $-3,613.53 | $7,227.06 |
09/03/2009 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 337371 | $-3,613.55 | $10,840.59 |
07/21/2009 | BILL | PACIFIC HIDE & FUR DEPOT | $14,454.14 | $14,454.14 |
01/06/2009 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 319279 | $-460.68 | $0.00 |
10/07/2008 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 310908 | $-230.34 | $460.68 |
09/02/2008 | PAYMENT | PACIFIC HIDE & FUR DEPOT CHECK NUM: 5784 | $-230.36 | $691.02 |
07/14/2008 | BILL | PACIFIC HIDE & FUR DEPOT | $921.38 | $921.38 |