08/27/2024 | PAYMENT | STOCKS TRUCKING CO LLC CHECK 856733614 | $-51.47 | $0.00 |
07/10/2024 | BILL | RUGGERI-STOCKS LLC | $51.47 | $51.47 |
08/14/2023 | PAYMENT | RUGGERI-STOCKS LLC CHECK NUM: 2338 | $-51.47 | $0.00 |
07/12/2023 | BILL | RUGGERI-STOCKS LLC | $51.47 | $51.47 |
08/17/2022 | PAYMENT | STOCKS TRUCKING COMPANY LLC CHECK NUM: 772979008 | $-51.47 | $0.00 |
07/12/2022 | BILL | RUGGERI-STOCKS LLC | $51.47 | $51.47 |
08/09/2021 | PAYMENT | STOCKS TRUCKING CO, LLC CHECK NUM: 2322 | $-56.02 | $0.00 |
07/14/2021 | BILL | RUGGERI-STOCKS LLC | $56.02 | $56.02 |
08/24/2020 | PAYMENT | STOCKS TRUCKING COMPANY LLC CHECK NUM: 680964738 | $-55.37 | $0.00 |
07/15/2020 | BILL | RUGGERI-STOCKS LLC | $55.37 | $55.37 |
08/21/2019 | PAYMENT | STOCKS TRUCKING CO LLC CHECK NUM: 2315 | $-55.37 | $0.00 |
07/10/2019 | BILL | RUGGERI-STOCKS LLC | $55.37 | $55.37 |
08/09/2018 | PAYMENT | STOCKS TRUCKING CO LLC CHECK NUM: 2298 | $-55.17 | $0.00 |
07/09/2018 | BILL | RUGGERI-STOCKS LLC | $55.17 | $55.17 |
08/15/2017 | PAYMENT | STOCKS TRUCKING CO LLC CHECK NUM: 2283 | $-50.17 | $0.00 |
07/07/2017 | BILL | RUGGERI-STOCKS LLC | $50.17 | $50.17 |
08/01/2016 | PAYMENT | STOCKS TRUCKING CO LLC CHECK NUM: 2273 | $-50.17 | $0.00 |
07/08/2016 | BILL | RUGGERI-STOCKS LLC | $50.17 | $50.17 |
08/10/2015 | PAYMENT | STOCKS TRUCKING COMPANY LLC CHECK NUM: 1054 | $-50.17 | $0.00 |
07/08/2015 | BILL | RUGGERI-STOCKS LLC | $50.17 | $50.17 |
08/22/2014 | PAYMENT | STOCKS TRUCKING CO CHECK NUM: 1042 | $-50.17 | $0.00 |
07/10/2014 | BILL | RUGGERI-STOCKS LLC | $50.17 | $50.17 |
09/27/2013 | PAYMENT | STOCKS, BONNIE CREDIT: D BANK: OP INTERNET NUM: 978673 | $-52.18 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.01 | $52.18 |
07/16/2013 | BILL | RUGGERI-STOCKS LLC | $50.17 | $50.17 |
08/27/2012 | PAYMENT | RUGGERI-STOCKS LLC CHECK NUM: 1880 | $-50.17 | $0.00 |
07/10/2012 | BILL | RUGGERI-STOCKS LLC | $50.17 | $50.17 |
08/25/2011 | PAYMENT | STOCKS, CLAYTON A CHECK NUM: 521 | $-50.17 | $0.00 |
07/14/2011 | BILL | RUGGERI-STOCKS LLC | $50.17 | $50.17 |
08/05/2010 | PAYMENT | CLAYTON STOCKS CHECK BANK: OP INTERNET NUM: 93509868 | $-50.17 | $0.00 |
08/04/2010 | ADJUSTMENT | RETURNED CK #402 NUM: 402 | $50.17 | $50.17 |
07/26/2010 | VOID | CLAYTON A STOCKS CHECK NUM: 402 | $-50.17 | $0.00 |
07/14/2010 | BILL | RUGGERI-STOCKS LLC | $50.17 | $50.17 |
09/23/2009 | PAYMENT | CLAYTON A STOCKS CHECK NUM: 298 | $-50.17 | $0.00 |
07/21/2009 | BILL | RUGGERI-STOCKS LLC | $50.17 | $50.17 |
08/08/2008 | PAYMENT | NEVADA OIL AND MINING CO CHECK NUM: 3488 | $-50.17 | $0.00 |
07/14/2008 | BILL | RUGGERI, ROBERT H | $50.17 | $50.17 |
08/10/2007 | PAYMENT | NEVADA OIL & MINING CO CHECK NUM: 3419 | $-50.17 | $0.00 |
07/13/2007 | BILL | RUGGERI, ROBERT H | $50.17 | $50.17 |
08/17/2006 | PAYMENT | NEVADA OIL & MINING CO CHECK NUM: 3346 | $-50.17 | $0.00 |
07/19/2006 | BILL | RUGGERI, ROBERT H | $50.17 | $50.17 |
08/02/2005 | PAYMENT | NV OIL AND MINING CO CHECK NUM: 3239 | $-50.17 | $0.00 |
07/21/2005 | BILL | RUGGERI, ROBERT H | $50.17 | $50.17 |
08/10/2004 | PAYMENT | @ | $-50.24 | $0.00 |
07/01/2004 | BILL | RUGGERI, ROBERT H @ | $50.24 | $50.24 |
08/18/2003 | PAYMENT | @ | $-50.24 | $0.00 |
07/01/2003 | BILL | RUGGERI, ROBERT H @ | $50.24 | $50.24 |