07/11/2025 | BILL | ODUNLAMI, VICTOR | $36.62 | $36.62 |
08/27/2024 | PAYMENT | ODUNLAMI, VICTOR CHECK 3510898592 | $-36.62 | $0.00 |
07/10/2024 | BILL | ODUNLAMI, VICTOR | $36.62 | $36.62 |
08/09/2023 | PAYMENT | ODUNLAMI, VICTOR CHECK NUM: 3139587182 | $-36.62 | $0.00 |
07/12/2023 | BILL | ODUNLAMI, VICTOR | $36.62 | $36.62 |
08/11/2022 | PAYMENT | ODUNLAMI, VICTOR CHECK NUM: 2900310539 | $-36.62 | $0.00 |
07/12/2022 | BILL | ODUNLAMI, VICTOR | $36.62 | $36.62 |
08/25/2021 | PAYMENT | ODUNLAMI, VICTOR CHECK NUM: 2728576043 | $-38.53 | $0.00 |
07/14/2021 | BILL | ODUNLAMI, VICTOR | $38.53 | $38.53 |
08/21/2020 | PAYMENT | ODUNLAMI, VICTOR CHECK NUM: 2605033089 | $-23.26 | $0.00 |
07/15/2020 | BILL | ODUNLAMI, VICTOR | $23.26 | $23.26 |
07/30/2019 | PAYMENT | STKT HOLDINGS LLC CHECK NUM: 15531 | $-23.26 | $0.00 |
07/10/2019 | BILL | STKT HOLDINGS LLC | $23.26 | $23.26 |
07/18/2018 | PAYMENT | TODD, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 09900D | $-23.17 | $0.00 |
07/09/2018 | BILL | STKT HOLDINGS LLC | $23.17 | $23.17 |
10/30/2017 | PAYMENT | STKT HOLDINGS LLC CHECK NUM: 14029 | $-22.96 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.05 | $22.96 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.84 | $21.91 |
07/07/2017 | BILL | STKT HOLDINGS LLC | $21.07 | $21.07 |
08/23/2016 | PAYMENT | STKT HOLDINGS LLC CHECK NUM: 13731 | $-21.07 | $0.00 |
07/08/2016 | BILL | STKT HOLDINGS LLC | $21.07 | $21.07 |
07/21/2015 | PAYMENT | BERGEN, CURTIS M & KRISTI L CHECK NUM: 8249 | $-21.07 | $0.00 |
07/08/2015 | BILL | BERGEN, CURTIS | $21.07 | $21.07 |
08/27/2014 | PAYMENT | BERGEN, CURTIS M & KRISTI L CHECK NUM: 8180 | $-21.07 | $0.00 |
07/10/2014 | BILL | BERGEN, CURTIS | $21.07 | $21.07 |
08/21/2013 | PAYMENT | BERGEN, CURTIS & KRISTI L CHECK NUM: 8105 | $-21.07 | $0.00 |
07/16/2013 | BILL | BERGEN, CURTIS | $21.07 | $21.07 |
10/22/2012 | PAYMENT | BERGEN, CURTIS CHECK NUM: 7972 | $-22.96 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.05 | $22.96 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.84 | $21.91 |
07/10/2012 | BILL | BERGEN, CURTIS | $21.07 | $21.07 |
04/09/2012 | PAYMENT | BERGEN, CURTIS M & KRISTI L CHECK NUM: 7915 | $-25.69 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.47 | $25.69 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.26 | $24.22 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.05 | $22.96 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.84 | $21.91 |
07/14/2011 | BILL | BERGEN, CURTIS | $21.07 | $21.07 |
08/30/2010 | PAYMENT | BERGEN, CURTIS CHECK NUM: 7657 | $-21.07 | $0.00 |
07/14/2010 | BILL | BERGEN, CURTIS | $21.07 | $21.07 |
10/05/2009 | PAYMENT | BERGEN, CURTIS CHECK NUM: 7570 | $-21.07 | $0.00 |
10/05/2009 | AMENDMENT | remove pen to small | $-0.84 | $21.07 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.84 | $21.91 |
07/21/2009 | BILL | BERGEN, CURTIS | $21.07 | $21.07 |
04/27/2009 | PAYMENT | CURTIS BERGEN CHECK NUM: 7506 | $-25.69 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.47 | $25.69 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.26 | $24.22 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.05 | $22.96 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.84 | $21.91 |
07/14/2008 | BILL | ROLDAN PARTNERS LLC | $21.07 | $21.07 |
08/01/2007 | PAYMENT | ROLDAN PARTNERS LLC CHECK NUM: 2166 | $-21.07 | $0.00 |
07/13/2007 | BILL | ROLDAN PARTNERS LLC | $21.07 | $21.07 |
08/16/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 1206,2216 | $-21.07 | $0.00 |
07/19/2006 | BILL | AZ LAND RESEARCH LLC | $21.07 | $21.07 |
08/02/2005 | PAYMENT | DITZLER, EMMETT EDWARD CHECK NUM: 1395 | $-52.34 | $0.00 |
07/21/2005 | BILL | DITZLER, EMMETT EDWARD | $21.07 | $52.34 |
07/01/2004 | BILL | DITZLER, EMMETT EDWARD @ | $31.27 | $31.27 |
05/28/2004 | PAYMENT | @ | $-47.45 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $12.28 | $47.45 |
07/01/2003 | BILL | DITZLER, EMMETT EDWARD @ | $35.17 | $35.17 |