08/08/2024 | PAYMENT | EVERLAND EQUITY LLC CHECK 10531 | $-28.51 | $0.00 |
07/10/2024 | BILL | TODD, B SCOTT TTEE | $28.51 | $28.51 |
08/03/2023 | PAYMENT | EVERLAND EQUITY, LLC CHECK NUM: 0000010240 | $-28.51 | $0.00 |
07/12/2023 | BILL | TODD, B SCOTT TTEE | $28.51 | $28.51 |
04/17/2023 | PAYMENT | EVERLAND EQUITY, LLC CHECK NUM: 0000010166 | $-34.79 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.00 | $34.79 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.71 | $32.79 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.08 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.65 |
07/12/2022 | BILL | TODD, B SCOTT TTEE | $28.51 | $28.51 |
08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-29.71 | $0.00 |
07/14/2021 | BILL | HCL HOLDINGS LLC | $29.71 | $29.71 |
07/27/2020 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: ACH | $-14.54 | $0.00 |
07/15/2020 | BILL | HCL HOLDINGS LLC | $14.54 | $14.54 |
08/16/2019 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1436 | $-14.54 | $0.00 |
07/10/2019 | BILL | AGUIRRE, ROBERT | $14.54 | $14.54 |
07/24/2018 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1382 | $-14.48 | $0.00 |
07/09/2018 | BILL | AGUIRRE, ROBERT | $14.48 | $14.48 |
08/02/2017 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1326 | $-13.17 | $0.00 |
07/07/2017 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
07/28/2016 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1289 | $-13.17 | $0.00 |
07/08/2016 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
07/20/2015 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1249 | $-13.17 | $0.00 |
07/08/2015 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
08/05/2014 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1216 | $-13.17 | $0.00 |
07/10/2014 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
08/13/2013 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1184 | $-13.17 | $0.00 |
07/16/2013 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
08/07/2012 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1144 | $-13.17 | $0.00 |
07/10/2012 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
08/04/2011 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1110 | $-13.17 | $0.00 |
07/14/2011 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
08/19/2010 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1068 | $-13.17 | $0.00 |
07/14/2010 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
08/11/2009 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 1019 | $-13.17 | $0.00 |
07/21/2009 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
08/05/2008 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 960 | $-13.17 | $0.00 |
07/14/2008 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
07/30/2007 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 902 | $-13.17 | $0.00 |
07/13/2007 | BILL | AGUIRRE, ROBERT | $13.17 | $13.17 |
08/24/2006 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 859 | $-13.30 | $0.00 |
07/19/2006 | BILL | AGUIRRE, ROBERT | $13.30 | $13.30 |
08/17/2005 | PAYMENT | AGUIRRE, ROBERT CHECK NUM: 807 | $-13.30 | $0.00 |
07/21/2005 | BILL | AGUIRRE, ROBERT | $13.30 | $13.30 |
02/18/2005 | PAYMENT | @ | $-24.25 | $0.00 |
02/18/2005 | PAYMENT | DINGLER, JOHN D & CARO @ | $-13.31 | $24.25 |
07/01/2004 | PENALTY | Penalty 04-05 | $10.94 | $37.56 |
07/01/2004 | BILL | DINGLER, JOHN D & CARO @ | $13.31 | $26.62 |
07/01/2003 | BILL | DINGLER, JOHN D & CARO @ | $13.31 | $13.31 |