02/23/2024 | PAYMENT | SACONIX LLC CHECK ACH BANK WIRE | $-7,275.52 | $0.00 |
01/31/2024 | BILL | SACONIX LLC - CARLIN TERMINAL | $7,275.52 | $7,275.52 |
03/03/2023 | PAYMENT | SACONIX LLC PAYMENT CHECK BANK: ACH NUM: DIRECT DEPOSIT | $-7,176.12 | $0.00 |
01/24/2023 | BILL | SACONIX LLC - CARLIN TERMINAL | $7,176.12 | $7,176.12 |
03/04/2022 | PAYMENT | SACONIX LLC WIRE PAYMENT CHECK NUM: WIRE | $-8,861.08 | $0.00 |
01/25/2022 | BILL | SACONIX LLC - CARLIN TERMINAL | $8,861.08 | $8,861.08 |
03/19/2021 | PAYMENT | SACONIX LLC CHECK NUM: ACH | $-2,867.43 | $0.00 |
03/10/2021 | BILL | SACONIX LLC - CARLIN TERMINAL | $2,867.43 | $2,867.43 |
03/10/2020 | PAYMENT | CARLIN RAIL TERMINAL LLC CHECK NUM: 1202 | $-3,245.74 | $0.00 |
02/25/2020 | BILL | CARLIN RAIL TERMINAL LLC | $3,245.74 | $3,245.74 |
03/04/2019 | PAYMENT | TERMINAL, CARLIN RAIL CHECK BANK: OP INTERNET NUM: 132729358 | $-4,374.76 | $0.00 |
01/24/2019 | BILL | CARLIN RAIL TERMINAL LLC | $4,374.76 | $4,374.76 |
06/07/2018 | PAYMENT | CARLIN TERMINAL CHECK NUM: OPCK 129351624N | $-13,376.03 | $0.00 |
06/07/2018 | AMENDMENT | REM PEN - INCORRECT ADDRESS | $-662.77 | $13,376.03 |
06/07/2018 | AMENDMENT | REM PEN - INCORRECT ADDRESS | $-674.83 | $14,038.80 |
06/07/2018 | ADJUSTMENT | BACKED OUT PYMT WHILE JULIE FX NUM: OPCK 129351624 | $13,376.03 | $14,713.63 |
06/07/2018 | VOID | CARLIN TERMINAL CHECK NUM: OPCK 129351624 | $-13,376.03 | $1,337.60 |
06/05/2018 | AMENDMENT | 2017-18 AMENDED TO FILED | $-23,608.29 | $14,713.63 |
06/05/2018 | AMENDMENT | 2016-17 AMENDED TO FILED | $-5,631.64 | $38,321.92 |
05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $43,953.56 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2,808.34 | $43,946.56 |
01/29/2018 | BILL | CARLIN RAIL TERMINAL | $28,083.42 | $41,138.22 |
05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $13,054.80 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1,186.16 | $13,047.80 |
01/30/2017 | BILL | CARLIN RAIL TERMINAL | $11,861.64 | $11,861.64 |
02/05/2016 | PAYMENT | CARLIN RAIL TERMINAL CHECK NUM: 010323 | $-5,665.61 | $0.00 |
02/01/2016 | AMENDMENT | AMEND TO FILED 2-1-16 | $-8,498.41 | $5,665.61 |
01/22/2016 | BILL | CARLIN RAIL TERMINAL | $14,164.02 | $14,164.02 |
02/09/2015 | PAYMENT | CARLIN RAIL TERMINAL CHECK NUM: 010187 | $-8,220.08 | $0.00 |
01/30/2015 | BILL | CARLIN RAIL TERMINAL | $8,220.08 | $8,220.08 |
01/21/2014 | PAYMENT | CARLIN RAIL TERMINAL CHECK NUM: 10085 | $-4,509.38 | $0.00 |
01/21/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.10 | $4,509.38 |
10/15/2013 | PAYMENT | CARLIN RAIL TERMINAL CHECK NUM: 10057 | $-2,254.64 | $4,509.28 |
09/05/2013 | PAYMENT | CARLIN RAIL TERMINAL CHECK NUM: 10046 | $-2,254.67 | $6,763.92 |
08/09/2013 | AMENDMENT | 2013-14 CARLIN RAIL TERMINAL | $9,018.59 | $9,018.59 |
03/01/2013 | PAYMENT | CARLIN RAIL TERMINAL CHECK NUM: 10010 | $-14,359.75 | $0.00 |
02/07/2013 | BILL | SINCLAIR OIL CORPORATION LEASE | $14,359.75 | $14,359.75 |
03/01/2012 | PAYMENT | TURNER GAS CO CHECK NUM: 73854 | $-11,175.02 | $0.00 |
01/23/2012 | BILL | SINCLAIR OIL CORPORATION LEASE | $11,175.02 | $11,175.02 |
03/01/2011 | PAYMENT | TURNER GAS CO CHECK NUM: 71078 | $-13,098.67 | $0.00 |
01/31/2011 | BILL | SINCLAIR OIL CORPORATION LEASE | $13,098.67 | $13,098.67 |
03/10/2010 | PAYMENT | SINCLAIR OIL CORPORATION LEASE CHECK NUM: 21008177 | $-13,951.70 | $0.00 |
01/26/2010 | BILL | SINCLAIR OIL CORPORATION LEASE | $13,951.70 | $13,951.70 |
02/11/2009 | PAYMENT | SINCLAIR OIL CORPORATION LEASE CHECK NUM: 21006279 | $-15,812.34 | $0.00 |
01/26/2009 | BILL | SINCLAIR OIL CORPORATION LEASE | $15,812.34 | $15,812.34 |
02/25/2008 | PAYMENT | SINCLAIR OIL CORPORATION LEASE CHECK NUM: 21004176 | $-14,936.38 | $0.00 |
01/29/2008 | BILL | SINCLAIR OIL CORPORATION LEASE | $14,936.38 | $14,936.38 |
03/15/2007 | PAYMENT | SINCLAIR OIL CORPORATION LEASE CHECK NUM: 1551 | $-6,525.13 | $0.00 |
02/13/2007 | BILL | SINCLAIR OIL CORPORATION LEASE | $6,525.13 | $6,525.13 |
03/07/2006 | PAYMENT | SINCLAIR OIL CORPORATION LEASE CHECK NUM: 14236642 | $-6,128.41 | $0.00 |
02/02/2006 | BILL | SINCLAIR OIL CORPORATION LEASE | $6,128.41 | $6,128.41 |
02/25/2005 | PAYMENT | SINCLAIR OIL CORPORATION LEASE CHECK NUM: 14229341 | $-3,167.00 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $3,167.00 | $3,167.00 |