09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.35 | $0.00 |
08/30/2024 | PAYMENT | TOMMY LLC SYS 1143 ORIG: CHECK | $-29.86 | $1.35 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.35 | $31.21 |
08/30/2024 | ADJUSTMENT | TOMMY LLC CHECK 1143 VOIDED PAYMENT: 945409. REASON: AMENDMENT TO RE 2025 | $29.86 | $29.86 |
08/21/2024 | PAYMENT | TOMMY LLC CHECK 1143 | $-29.86 | $0.00 |
07/10/2024 | BILL | SAVING AMERICAS MUSTANGS | $29.86 | $29.86 |
08/03/2023 | PAYMENT | SAVING AMERICAS MUSTANGS CHECK NUM: 6568 | $-21.52 | $0.00 |
07/12/2023 | BILL | SAVING AMERICAS MUSTANGS | $21.52 | $21.52 |
08/08/2022 | PAYMENT | PICKENS, MADELEINE CHECK BANK: OP INTERNET NUM: QHQ38MZNL | $-17.48 | $0.00 |
07/12/2022 | BILL | SAVING AMERICAS MUSTANGS | $17.48 | $17.48 |
07/29/2021 | PAYMENT | SAVING AMERICAS MUSTANGS CHECK NUM: 6112 | $-6.16 | $0.00 |
07/14/2021 | BILL | SAVING AMERICAS MUSTANGS | $6.16 | $6.16 |
08/27/2020 | PAYMENT | SAVING, AMERICAS MUSTANGS CHECK NUM: ACH | $-6.16 | $0.00 |
07/15/2020 | BILL | SAVING AMERICAS MUSTANGS | $6.16 | $6.16 |
08/13/2019 | PAYMENT | SAVING AMERICAS MUSTANGS CHECK NUM: 5467 | $-6.16 | $0.00 |
07/10/2019 | BILL | SAVING AMERICAS MUSTANGS | $6.16 | $6.16 |
08/14/2018 | PAYMENT | SAVING AMERICAS MUSTANGS CHECK NUM: 5149 | $-6.15 | $0.00 |
07/09/2018 | BILL | SAVING AMERICAS MUSTANGS | $6.15 | $6.15 |
08/04/2017 | PAYMENT | SAVING AMERICAS MUSTANGS CHECK NUM: 4756 | $-6.15 | $0.00 |
07/07/2017 | BILL | SAVING AMERICAS MUSTANGS | $6.15 | $6.15 |
08/18/2016 | PAYMENT | SAVING AMERICAS MUSTANGS CHECK NUM: 4557 | $-21.08 | $0.00 |
07/08/2016 | BILL | SAVING AMERICAS MUSTANGS | $21.08 | $21.08 |
08/17/2011 | PAYMENT | OTS LLC/SAVING AMERICAN'S MUST CHECK NUM: 1520 | $-8.38 | $0.00 |
07/14/2011 | BILL | OTS LLC | $8.38 | $8.38 |
08/12/2010 | PAYMENT | SORENSEN, VON L & MARIANE P CHECK NUM: 1657 | $-7.96 | $0.00 |
07/14/2010 | BILL | SORENSEN, VON L & MARIAN P | $7.96 | $7.96 |
09/09/2009 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 3205 | $-7.56 | $0.00 |
07/21/2009 | BILL | SORENSEN, VON LOYD & MARIAN | $7.56 | $7.56 |
03/18/2009 | PAYMENT | SORENSEN, VON L TR CHECK | $-0.33 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.02 | $0.33 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.02 | $0.31 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.01 | $0.29 |
09/18/2008 | PAYMENT | SORENSEN, VON L TR CHECK NUM: 2759 | $-7.02 | $0.28 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.28 | $7.30 |
07/14/2008 | BILL | SORENSEN, VON LOYD & MARIAN | $7.02 | $7.02 |
09/07/2007 | PAYMENT | SECRET PASS RANCH LLC CHECK NUM: 2133 | $-6.62 | $0.00 |
09/07/2007 | AMENDMENT | remove penalty | $-0.26 | $6.62 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.26 | $6.88 |
07/13/2007 | BILL | SORENSEN, VON LOYD & MARIAN | $6.62 | $6.62 |
08/28/2006 | PAYMENT | SORENSEN, VON L & MARIAN P TR CHECK NUM: 1254 | $-6.22 | $0.00 |
07/19/2006 | BILL | SORENSEN, VON LOYD & MARIAN | $6.22 | $6.22 |
07/01/2004 | BILL | SORENSEN, VON LOYD & M @ | $0.00 | $0.00 |
07/01/2003 | BILL | SORENSEN, VON LOYD & M @ | $0.00 | $0.00 |