08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-28.38 | $0.00 |
07/10/2024 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-28.38 | $0.00 |
07/12/2023 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/16/2022 | PAYMENT | HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112 | $-28.38 | $0.00 |
07/12/2022 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/19/2021 | PAYMENT | CHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 04916G | $-29.57 | $0.00 |
07/14/2021 | BILL | HALLAM, ALICE I | $29.57 | $29.57 |
08/25/2020 | PAYMENT | HALLAM, A CHECK NUM: 3852 | $-14.40 | $0.00 |
07/15/2020 | BILL | HALLAM, ALICE I | $14.40 | $14.40 |
10/30/2019 | PAYMENT | HALLAM, A CHECK NUM: 3719 | $-14.98 | $0.00 |
10/30/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.72 | $14.98 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | HALLAM, ALICE I | $14.40 | $14.40 |
08/28/2018 | PAYMENT | HALLAM, A CHECK NUM: 3609 | $-14.34 | $0.00 |
07/09/2018 | BILL | HALLAM, ALICE I | $14.34 | $14.34 |
09/22/2017 | PAYMENT | HALLAM, A CHECK NUM: 3415 | $-13.56 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | HALLAM, ALICE I | $13.04 | $13.04 |
08/15/2016 | PAYMENT | HALLAM, A CHECK NUM: 3273 | $-13.04 | $0.00 |
07/08/2016 | BILL | HALLAM, ALICE I | $13.04 | $13.04 |
07/17/2015 | PAYMENT | HALLAM, ALICE I CHECK NUM: 3152 | $-13.04 | $0.00 |
07/08/2015 | BILL | HALLAM, ALICE I | $13.04 | $13.04 |
09/17/2014 | PAYMENT | HALLAM, A CHECK NUM: 3017 | $-13.56 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | HALLAM, ALICE I | $13.04 | $13.04 |
08/27/2013 | PAYMENT | HALLAM, ALICE I CHECK NUM: 2808 | $-13.04 | $0.00 |
07/16/2013 | BILL | HALLAM, ALICE I | $13.04 | $13.04 |
08/17/2012 | PAYMENT | HALLAM, A CHECK NUM: 2560 | $-13.04 | $0.00 |
07/10/2012 | BILL | HALLAM, ALICE I | $13.04 | $13.04 |
08/26/2011 | PAYMENT | HALLAM, ALICE I CHECK NUM: 2418 | $-13.04 | $0.00 |
07/14/2011 | BILL | HALLAM, ALICE I | $13.04 | $13.04 |
08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-13.04 | $0.00 |
07/14/2010 | BILL | TAYLOR, KENT | $13.04 | $13.04 |
09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-13.04 | $0.00 |
07/21/2009 | BILL | TAYLOR, KENT | $13.04 | $13.04 |
09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-13.56 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
07/14/2008 | BILL | TAYLOR, KENT | $13.04 | $13.04 |
09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-13.04 | $0.00 |
07/13/2007 | BILL | TAYLOR, KENT | $13.04 | $13.04 |
09/14/2006 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 4558 | $-13.04 | $0.00 |
07/19/2006 | BILL | TAYLOR, KENT | $13.04 | $13.04 |
09/14/2005 | PAYMENT | TAYLOR, KENT CHECK NUM: 2769 | $-13.04 | $0.00 |
07/21/2005 | BILL | TAYLOR, KENT | $13.04 | $13.04 |
08/17/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | TAYLOR, KENT @ | $13.06 | $13.06 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |