02/26/2024 | PAYMENT | MP ELKO LLC CHECK 10816 | $-25.50 | $0.00 |
01/31/2024 | BILL | MP FINANCIAL GROUP LTD | $25.50 | $25.50 |
03/06/2023 | PAYMENT | LLC, MP ELKO CHECK BANK: OP INTERNET NUM: VLY5XQNPL | $-23.61 | $0.00 |
01/24/2023 | BILL | MP FINANCIAL GROUP LTD | $23.61 | $23.61 |
03/09/2022 | PAYMENT | MP ELKO CHECK NUM: 9456 | $-23.97 | $0.00 |
01/25/2022 | BILL | MP FINANCIAL GROUP LTD | $23.97 | $23.97 |
03/24/2021 | PAYMENT | MP ELKO LLC CHECK NUM: 8977 | $-22.98 | $0.00 |
03/10/2021 | BILL | MP FINANCIAL GROUP LTD | $22.98 | $22.98 |
03/09/2020 | PAYMENT | MP ELKO LLC CHECK NUM: 8445 | $-22.46 | $0.00 |
02/25/2020 | BILL | MP FINANCIAL GROUP LTD | $22.46 | $22.46 |
03/06/2019 | PAYMENT | MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 7896 | $-22.81 | $0.00 |
01/24/2019 | BILL | MP FINANCIAL GROUP LTD | $22.81 | $22.81 |
03/02/2018 | PAYMENT | MERIDIAN PACIFIC LTD CHECK NUM: 7326 | $-22.98 | $0.00 |
01/29/2018 | BILL | MP FINANCIAL GROUP, LTD | $22.98 | $22.98 |
02/28/2017 | PAYMENT | MP FINANCIAL GROUP, LTD CHECK NUM: 12613 | $-22.98 | $0.00 |
01/30/2017 | BILL | MP FINANCIAL GROUP, LTD | $22.98 | $22.98 |
02/08/2016 | PAYMENT | MP FINANCIAL GROUP, LTD CHECK NUM: 12030 | $-23.33 | $0.00 |
01/22/2016 | BILL | MP FINANCIAL GROUP, LTD | $23.33 | $23.33 |
04/16/2015 | PAYMENT | PINKSTON, GARY L CREDIT: D BANK: OP INTERNET NUM: 141531 | $-25.66 | $0.00 |
03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.33 | $25.66 |
01/30/2015 | BILL | MP FINANCIAL GROUP, LTD | $23.33 | $23.33 |
02/11/2014 | PAYMENT | MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 4340 | $-34.75 | $0.00 |
01/28/2014 | BILL | MP FINANCIAL GROUP, LTD | $34.75 | $34.75 |
03/05/2013 | PAYMENT | MERIDIAN PACIFIC LTD AGENT FOR CHECK NUM: 3690 | $-22.63 | $0.00 |
02/07/2013 | BILL | MP FINANCIAL GROUP, LTD | $22.63 | $22.63 |
02/10/2012 | PAYMENT | MP FINANCIAL GROUP, LTD CHECK NUM: 2758 | $-22.63 | $0.00 |
01/23/2012 | BILL | MP FINANCIAL GROUP, LTD | $22.63 | $22.63 |
02/11/2011 | PAYMENT | MP FINANCIAL GROUP, LTD CHECK NUM: 2353 | $-23.43 | $0.00 |
01/31/2011 | BILL | MP FINANCIAL GROUP, LTD | $23.43 | $23.43 |
02/22/2010 | PAYMENT | KIMCO REALTY CHECK NUM: 1019554 | $-23.08 | $0.00 |
01/26/2010 | BILL | PAN PACIFIC RETAIL PROPERTIES | $23.08 | $23.08 |
02/17/2009 | PAYMENT | PK SALE LLC CHECK NUM: 1014418 | $-23.08 | $0.00 |
01/26/2009 | BILL | PAN PACIFIC RETAIL PROPERTIES | $23.08 | $23.08 |
02/19/2008 | PAYMENT | PK SALE LLC CHECK NUM: 1008850 | $-22.73 | $0.00 |
01/29/2008 | BILL | PAN PACIFIC RETAIL PROPERTIES | $22.73 | $22.73 |
03/23/2007 | PAYMENT | PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 1002623 | $-22.37 | $0.00 |
02/13/2007 | BILL | PAN PACIFIC RETAIL PROPERTIES | $22.37 | $22.37 |
02/28/2006 | PAYMENT | PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 117649 | $-22.18 | $0.00 |
02/02/2006 | BILL | PAN PACIFIC RETAIL PROPERTIES | $22.18 | $22.18 |
03/16/2005 | PAYMENT | PAN PACIFIC RETAIL PROPERTIES CHECK NUM: 102026 | $-50.27 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $50.27 | $50.27 |