03/01/2024 | PAYMENT | GBB EXPRESS P SERIES LLC CHECK 1178 | $-567.30 | $0.00 |
01/26/2024 | BILL | GBB EXPRESS P SERIES LLC | $567.30 | $567.30 |
03/09/2023 | PAYMENT | GBB EXPRESS LLC CHECK NUM: 1170 | $-525.28 | $0.00 |
01/19/2023 | BILL | GBB EXPRESS P SERIES LLC | $525.28 | $525.28 |
03/07/2022 | PAYMENT | BLACH, ALAN B CHECK BANK: OP INTERNET NUM: S6C66MHNL | $-499.44 | $0.00 |
01/25/2022 | BILL | GBB EXPRESS P SERIES LLC | $499.44 | $499.44 |
03/17/2021 | PAYMENT | GBB EXPRESS LLC CHECK NUM: 1137 | $-493.86 | $0.00 |
02/08/2021 | BILL | GBB EXPRESS P SERIES LLC | $493.86 | $493.86 |
03/02/2020 | PAYMENT | GBB EXPRESS LLC CHECK NUM: 1122 | $-479.86 | $0.00 |
01/29/2020 | BILL | GBB EXPRESS P SERIES LLC | $479.86 | $479.86 |
02/20/2019 | PAYMENT | BBE EXPRESS LLC CHECK NUM: 1105 | $-470.81 | $0.00 |
01/24/2019 | BILL | GBB EXPRESS P SERIES LLC | $470.81 | $470.81 |
02/26/2018 | PAYMENT | GBB EXPRESS LLC CHECK NUM: 001086 | $-470.63 | $0.00 |
01/29/2018 | BILL | GBB EXPRESS, P SERIES, LLC | $470.63 | $470.63 |
03/03/2017 | PAYMENT | GBB EXPRESS LLC CHECK NUM: 1070 | $-474.15 | $0.00 |
01/30/2017 | BILL | GBB EXPRESS, P SERIES, LLC | $474.15 | $474.15 |
03/07/2016 | PAYMENT | GBB EXPRESS LLC CHECK NUM: 1053 | $-485.08 | $0.00 |
01/22/2016 | BILL | GBB EXPRESS, P SERIES, LLC | $485.08 | $485.08 |
03/05/2015 | PAYMENT | GBB EXPRESS LLC CHECK NUM: 001034 | $-487.73 | $0.00 |
01/26/2015 | BILL | GBB EXPRESS, P SERIES, LLC | $487.73 | $487.73 |
03/06/2014 | PAYMENT | GBB EXPRESS LLC CHECK NUM: 1017 | $-461.78 | $0.00 |
01/29/2014 | BILL | V&J PROPERTIES LLC | $461.78 | $461.78 |
02/22/2013 | PAYMENT | ELIZAGOYEN FAMILY TRUST RENTAL CHECK NUM: 1236 | $-427.98 | $0.00 |
02/07/2013 | BILL | ELIZAGOYEN, SAUVEUR | $427.98 | $427.98 |
02/15/2012 | PAYMENT | ELIZAGOYEN FAMILY TRUST CHECK NUM: 1148 | $-401.86 | $0.00 |
01/23/2012 | BILL | ELIZAGOYEN, SAUVEUR | $401.86 | $401.86 |
02/08/2011 | PAYMENT | ELIZAGOYEN FAMILY TRUST CHECK NUM: 1042 | $-370.37 | $0.00 |
01/28/2011 | BILL | ELIZAGOYEN, SAUVEUR | $370.37 | $370.37 |
03/08/2010 | PAYMENT | SAUVEUR/NORMA & JULIE ELIZAGOY CHECK NUM: 003519 | $-403.55 | $0.00 |
01/26/2010 | BILL | ELIZAGOYEN, SAUVEUR | $403.55 | $403.55 |
02/19/2009 | PAYMENT | ELIZAGOYEN, SAUVEUR CHECK NUM: 3382 | $-417.26 | $0.00 |
01/26/2009 | BILL | ELIZAGOYEN, SAUVEUR | $417.26 | $417.26 |
02/28/2008 | PAYMENT | ELIZAGOYEN, SAUVEUR CHECK NUM: 3197 | $-403.55 | $0.00 |
01/29/2008 | BILL | ELIZAGOYEN, SAUVEUR | $403.55 | $403.55 |
03/09/2007 | PAYMENT | ELIZAGOYEN, SAUVEUR CHECK NUM: 2998 | $-403.44 | $0.00 |
02/22/2007 | BILL | ELIZAGOYEN, SAUVEUR | $403.44 | $403.44 |
02/24/2006 | PAYMENT | ELIZAGOYEN, SAUVEUR CHECK NUM: 2779 | $-411.79 | $0.00 |
02/02/2006 | BILL | ELIZAGOYEN, SAUVEUR | $411.79 | $411.79 |
03/14/2005 | PAYMENT | ELIZAGOYEN, SAUVEUR CHECK NUM: 2593 | $-402.17 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $402.17 | $402.17 |