02/14/2024 | PAYMENT | ELKO BODY SHOP INC CHECK 33984 | $-1,388.64 | $0.00 |
01/31/2024 | BILL | ELKO BODY SHOP INC | $1,388.64 | $1,388.64 |
02/09/2023 | PAYMENT | ELKO BODY SHOP INC CHECK NUM: 32801 | $-1,330.58 | $0.00 |
01/24/2023 | BILL | ELKO BODY SHOP INC | $1,330.58 | $1,330.58 |
03/30/2022 | PAYMENT | ELKO BODY SHOP INC CHECK NUM: 31852 | $-254.14 | $0.00 |
03/22/2022 | AMENDMENT | 2021-22 DUE DATE EXT 3-28-2022 | $-25.41 | $254.14 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $25.41 | $279.55 |
03/02/2022 | AMENDMENT | 2021-22 LSED EQ - BILL DIRECT | $254.14 | $254.14 |
02/09/2022 | PAYMENT | ELKO BODY SHOP INC CHECK NUM: 31692 | $-1,357.51 | $0.00 |
01/25/2022 | BILL | ELKO BODY SHOP INC | $1,357.51 | $1,357.51 |
03/22/2021 | PAYMENT | ELKO BODY SHOP,INC CHECK NUM: 30759 | $-988.23 | $0.00 |
03/10/2021 | BILL | ELKO BODY SHOP INC | $988.23 | $988.23 |
03/11/2020 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 29561 | $-1,032.06 | $0.00 |
02/25/2020 | BILL | ELKO BODY SHOP INC | $1,032.06 | $1,032.06 |
02/06/2019 | PAYMENT | ELKO BODY SHOP, INC. CHECK NUM: 28310 | $-863.04 | $0.00 |
01/24/2019 | BILL | ELKO BODY SHOP INC | $863.04 | $863.04 |
02/14/2018 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 27062 | $-743.43 | $0.00 |
01/29/2018 | BILL | ELKO BODY SHOP, INC | $743.43 | $743.43 |
02/15/2017 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 25882 | $-454.96 | $0.00 |
01/30/2017 | BILL | ELKO BODY SHOP, INC | $454.96 | $454.96 |
02/10/2016 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 24703 | $-416.71 | $0.00 |
01/22/2016 | BILL | ELKO BODY SHOP, INC | $416.71 | $416.71 |
02/12/2015 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 00023604 | $-371.30 | $0.00 |
01/30/2015 | BILL | ELKO BODY SHOP, INC | $371.30 | $371.30 |
02/11/2014 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 22598 | $-337.45 | $0.00 |
01/28/2014 | BILL | ELKO BODY SHOP, INC | $337.45 | $337.45 |
02/21/2013 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 21676 | $-393.29 | $0.00 |
02/07/2013 | BILL | ELKO BODY SHOP, INC | $393.29 | $393.29 |
01/30/2012 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 20775 | $-344.37 | $0.00 |
01/23/2012 | BILL | ELKO BODY SHOP, INC | $344.37 | $344.37 |
02/07/2011 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 19858 | $-383.21 | $0.00 |
01/31/2011 | BILL | ELKO BODY SHOP, INC | $383.21 | $383.21 |
03/04/2010 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 19070 | $-396.97 | $0.00 |
01/26/2010 | BILL | ELKO BODY SHOP, INC | $396.97 | $396.97 |
02/25/2009 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 18211 | $-456.51 | $0.00 |
01/26/2009 | BILL | ELKO BODY SHOP, INC | $456.51 | $456.51 |
03/04/2008 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 17289 | $-205.39 | $0.00 |
01/29/2008 | BILL | ELKO BODY SHOP, INC | $205.39 | $205.39 |
02/27/2007 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 16319 | $-198.72 | $0.00 |
02/13/2007 | BILL | ELKO BODY SHOP, INC | $198.72 | $198.72 |
03/09/2006 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 15344 | $-245.31 | $0.00 |
02/02/2006 | BILL | ELKO BODY SHOP, INC | $245.31 | $245.31 |
02/24/2005 | PAYMENT | ELKO BODY SHOP, INC CHECK NUM: 14447 | $-257.67 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $257.67 | $257.67 |