09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $0.00 |
08/30/2024 | PAYMENT | ENTERPRISE ONE INC SYS 010762 ORIG: CHECK | $-73.34 | $3.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $76.94 |
08/30/2024 | ADJUSTMENT | ENTERPRISE ONE INC CHECK 010762 VOIDED PAYMENT: 939768. REASON: AMENDMENT TO RE 2025 | $73.34 | $73.34 |
08/16/2024 | PAYMENT | ENTERPRISE ONE INC CHECK 010762 | $-73.34 | $0.00 |
07/10/2024 | BILL | ALL AMERICAN CAPITAL CORPORATIO | $73.34 | $73.34 |
08/03/2023 | PAYMENT | HUI, JOHN CHECK NUM: 2804 | $-68.04 | $0.00 |
07/12/2023 | BILL | ALL AMERICAN CAPITAL CORPORATI | $68.04 | $68.04 |
08/15/2022 | PAYMENT | HUI, JOHN CHECK NUM: 3709 | $-63.16 | $0.00 |
07/12/2022 | BILL | ALL AMERICAN CAPITAL CORPORATI | $63.16 | $63.16 |
08/17/2021 | PAYMENT | HUI, JOHN CHECK NUM: 3268 | $-58.61 | $0.00 |
07/14/2021 | BILL | ALL AMERICAN CAPITAL CORPORATI | $58.61 | $58.61 |
08/14/2020 | PAYMENT | HUI, JOHN CHECK NUM: 2480 | $-54.94 | $0.00 |
07/15/2020 | BILL | ALL AMERICAN CAPITAL CORPORATI | $54.94 | $54.94 |
08/15/2019 | PAYMENT | ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 2033 | $-52.78 | $0.00 |
07/10/2019 | BILL | ALL AMERICAN CAPITAL CORPORATI | $52.78 | $52.78 |
08/06/2018 | PAYMENT | HUI, JOHN CHECK NUM: 1658 | $-50.21 | $0.00 |
07/09/2018 | BILL | ALL AMERICAN CAPITAL CORPORATI | $50.21 | $50.21 |
08/22/2017 | PAYMENT | HUI, JOHN CHECK NUM: 1361 | $-45.84 | $0.00 |
07/07/2017 | BILL | ALL AMERICAN CAPITAL CORPORATI | $45.84 | $45.84 |
08/01/2016 | PAYMENT | HUI, JOHN CHECK NUM: 1120 | $-45.81 | $0.00 |
07/08/2016 | BILL | ALL AMERICAN CAPITAL CORPORATI | $45.81 | $45.81 |
07/29/2015 | PAYMENT | HUI, JOHN CHECK NUM: 0721 | $-44.84 | $0.00 |
07/08/2015 | BILL | ALL AMERICAN CAPITAL CORPORATI | $44.84 | $44.84 |
08/15/2014 | PAYMENT | HUI, JOHN CHECK NUM: 909 | $-45.84 | $0.00 |
07/10/2014 | BILL | ALL AMERICAN CAPITAL CORPORATI | $45.84 | $45.84 |
08/27/2013 | PAYMENT | HUI, JOHN CHECK NUM: 199 | $-44.84 | $0.00 |
07/16/2013 | BILL | ALL AMERICAN CAPITAL CORPORATI | $44.84 | $44.84 |
08/20/2012 | PAYMENT | POH, CHUAN P & HUI, JOHN CHECK NUM: 5263 | $-44.84 | $0.00 |
07/10/2012 | BILL | ALL AMERICAN CAPITAL CORPORATI | $44.84 | $44.84 |
08/03/2011 | PAYMENT | POH CHUAN PO CHECK NUM: 4876 | $-44.84 | $0.00 |
07/14/2011 | BILL | ALL AMERICAN CAPITAL CORPORATI | $44.84 | $44.84 |
08/23/2010 | PAYMENT | HUI, JOHN CHECK NUM: 3842 | $-45.09 | $0.00 |
07/14/2010 | BILL | ALL AMERICAN CAPITAL CORPORATI | $45.09 | $45.09 |
09/10/2009 | PAYMENT | JOHN HUI CHECK NUM: 3123 | $-45.09 | $0.00 |
07/21/2009 | BILL | ALL AMERICAN CAPITAL CORPORATI | $45.09 | $45.09 |
08/04/2008 | PAYMENT | JOHN HUI CHECK NUM: 2305 | $-46.12 | $0.00 |
07/14/2008 | BILL | ALL AMERICAN CAPITAL CORPORATI | $46.12 | $46.12 |
08/29/2007 | PAYMENT | ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 13309 | $-46.12 | $0.00 |
07/13/2007 | BILL | ALL AMERICAN CAPITAL CORPORATI | $46.12 | $46.12 |
08/24/2006 | PAYMENT | ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 12247 | $-46.11 | $0.00 |
07/19/2006 | BILL | ALL AMERICAN CAPITAL CORPORATI | $46.11 | $46.11 |
08/24/2005 | PAYMENT | ALL AMERICAN CAPITAL CORPORATI CHECK NUM: 10787 | $-46.05 | $0.00 |
07/21/2005 | BILL | ALL AMERICAN CAPITAL CORPORATI | $46.05 | $46.05 |
08/09/2004 | PAYMENT | @ | $-46.12 | $0.00 |
07/01/2004 | BILL | ALL AMERICAN CAPITAL C @ | $46.12 | $46.12 |
08/26/2003 | PAYMENT | @ | $-27.05 | $0.00 |
07/01/2003 | BILL | ALL AMERICAN CAPITAL C @ | $27.05 | $27.05 |