08/06/2024 | PAYMENT | "AARON COHN" ONLINE | $-135.74 | $0.00 |
07/10/2024 | BILL | ENEXCO INTERNATIONAL INC | $135.74 | $135.74 |
08/08/2023 | PAYMENT | RICHARDSON, ROBERT CHECK NUM: OP INTERNET | $-135.74 | $0.00 |
07/12/2023 | BILL | ENEXCO INTERNATIONAL INC | $135.74 | $135.74 |
08/03/2022 | PAYMENT | GRAHAM, ROBERT CHECK NUM: OP INTERNET | $-135.74 | $0.00 |
07/12/2022 | BILL | ENEXCO INTERNATIONAL INC | $135.74 | $135.74 |
12/13/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: MO | $-152.93 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $152.93 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.48 | $149.24 |
07/14/2021 | BILL | ENEXCO INTERNATIONAL INC | $147.76 | $147.76 |
04/15/2021 | PAYMENT | COPPERBANK RESOURCES CORP CHECK NUM: 610997733 | $-167.94 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $10.22 | $167.94 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $6.57 | $157.72 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.65 | $151.15 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.46 | $147.50 |
07/15/2020 | BILL | ENEXCO INTERNATIONAL INC | $146.04 | $146.04 |
08/14/2019 | PAYMENT | COPPERBANK RESOURCES CHECK NUM: 61282415(CANMO) | $-146.04 | $0.00 |
07/10/2019 | BILL | ENEXCO INTERNATIONAL INC | $146.04 | $146.04 |
08/28/2018 | PAYMENT | ENEXCO INTERNATIONAL, INC CHECK NUM: 2466 | $-153.17 | $0.00 |
08/01/2018 | INTEREST | Monthly Interest | $0.05 | $153.17 |
07/09/2018 | BILL | ENEXCO INTERNATIONAL INC | $145.52 | $153.12 |
07/02/2018 | INTEREST | Monthly Interest | $0.05 | $7.60 |
06/20/2018 | PAYMENT | ENEXCO INTERNATIONAL,INC CHECK NUM: 2464 | $-70.79 | $7.55 |
06/01/2018 | INTEREST | Monthly Interest | $0.55 | $78.34 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $77.79 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.31 | $70.79 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.32 | $67.48 |
11/27/2017 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2449 | $-36.39 | $66.16 |
10/19/2017 | PAYMENT | ENEXCO INTERNATIONAL,INC CHECK NUM: 2447 | $-34.41 | $102.55 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.31 | $136.96 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.32 | $133.65 |
07/07/2017 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
07/29/2016 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2419 | $-132.33 | $0.00 |
07/08/2016 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
08/14/2015 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2401 | $-132.33 | $0.00 |
07/08/2015 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
08/08/2014 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 2237 | $-132.33 | $0.00 |
07/10/2014 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
08/21/2013 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1862 | $-132.33 | $0.00 |
07/16/2013 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
08/14/2012 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 1291 | $-132.33 | $0.00 |
07/10/2012 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
08/09/2011 | PAYMENT | ENEXCO INTERNAT'L INC CHECK NUM: 13693 | $-132.33 | $0.00 |
07/14/2011 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
08/30/2010 | PAYMENT | ENEXCO INTERNATIONAL INC CHECK NUM: 3534 | $-132.33 | $0.00 |
07/14/2010 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
09/17/2009 | PAYMENT | ENEXCO INTERNATIONAL,INC CHECK NUM: 2148 | $-132.33 | $0.00 |
07/21/2009 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
02/24/2009 | PAYMENT | ENEXCO INTERNATIONAL,INC CHECK NUM: 2140 | $-103.87 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.31 | $103.87 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.32 | $100.56 |
09/04/2008 | PAYMENT | ENEXCO INTERNATIONAL CHECK NUM: 2134 | $-33.09 | $99.24 |
07/14/2008 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
08/01/2007 | PAYMENT | ENEXCO INTERNAT'L INC CHECK NUM: 2103 | $-132.33 | $0.00 |
07/13/2007 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
09/12/2006 | PAYMENT | ENEXCO INTERNATIONAL,INC CHECK NUM: 308006460 | $-132.33 | $0.00 |
07/19/2006 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
08/12/2005 | PAYMENT | ENEXCO INTERNATIONAL CHECK NUM: 304616385 | $-132.33 | $0.00 |
07/21/2005 | BILL | ENEXCO INTERNATIONAL,INC | $132.33 | $132.33 |
07/29/2004 | PAYMENT | @ | $-132.50 | $0.00 |
07/01/2004 | BILL | ENEXCO INTERNATIONAL, @ | $132.50 | $132.50 |
09/02/2003 | PAYMENT | @ | $-132.50 | $0.00 |
07/01/2003 | BILL | ENEXCO INTERNATIONAL, @ | $132.50 | $132.50 |