03/11/2024 | PAYMENT | JACQUELINE SKAGGS ONLINE | $-240.65 | $0.00 |
01/26/2024 | BILL | HUNT NEVADA PROPERTIES LLC | $240.65 | $240.65 |
02/06/2023 | PAYMENT | HUNT & SONS INC CHECK BANK: 161736 | $-222.82 | $0.00 |
01/19/2023 | BILL | HUNT NEVADA PROPERTIES LLC | $222.82 | $222.82 |
03/04/2022 | PAYMENT | HUNT & SONS CHECK NUM: 152267 | $-222.82 | $0.00 |
01/25/2022 | BILL | HUNT NEVADA PROPERTIES LLC | $222.82 | $222.82 |
04/19/2021 | PAYMENT | HUNT & SONS CHECK NUM: 143144 | $-212.00 | $0.00 |
02/08/2021 | BILL | ALPARK PETROLEUM INC | $212.00 | $212.00 |
03/16/2020 | PAYMENT | HUNT AND SONS CHECK NUM: ACH | $-233.20 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $21.20 | $233.20 |
01/29/2020 | BILL | ALPARK PETROLEUM INC | $212.00 | $212.00 |
02/28/2019 | PAYMENT | HUNT & SONS CHECK NUM: 122114 | $-215.73 | $0.00 |
01/24/2019 | BILL | ALPARK PETROLEUM INC | $215.73 | $215.73 |
02/20/2018 | PAYMENT | AL PARK PETROLEUM INC CHECK NUM: 110500 | $-212.23 | $0.00 |
01/29/2018 | BILL | ALPARK PETROLEUM, INC | $212.23 | $212.23 |
04/17/2017 | PAYMENT | ALPARK PETROLEUM, INC CHECK NUM: 109677 | $-220.46 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $20.04 | $220.46 |
01/30/2017 | BILL | ALPARK PETROLEUM, INC | $200.42 | $200.42 |
03/04/2016 | PAYMENT | AL PARK PETROLEUM INC CHECK NUM: 108092 | $-188.37 | $0.00 |
01/22/2016 | BILL | ALPARK PETROLEUM, INC | $188.37 | $188.37 |
03/05/2015 | PAYMENT | ALPARK PETROLEUM INC CHECK NUM: 106422 | $-175.23 | $0.00 |
01/26/2015 | BILL | ALPARK PETROLEUM, INC | $175.23 | $175.23 |
03/06/2014 | PAYMENT | AL PARK PETROLEUM CHECK NUM: 1004605 | $-175.23 | $0.00 |
01/29/2014 | BILL | ALPARK PETROLEUM, INC | $175.23 | $175.23 |
03/01/2013 | PAYMENT | AL PARK PETRPLEUM INC CHECK NUM: 102612 | $-277.68 | $0.00 |
02/07/2013 | BILL | ALPARK PETROLEUM, INC | $277.68 | $277.68 |
03/07/2012 | PAYMENT | AL PARK PETROLEUM INC CHECK NUM: 100533 | $-277.68 | $0.00 |
01/23/2012 | BILL | ALPARK PETROLEUM, INC | $277.68 | $277.68 |
03/08/2011 | PAYMENT | ALPARK PETROLEUM, INC CHECK NUM: 92413 | $-278.83 | $0.00 |
01/28/2011 | BILL | ALPARK PETROLEUM, INC | $278.83 | $278.83 |
03/01/2010 | PAYMENT | AL PARK PETROLEUM, INC CHECK NUM: 90192 | $-273.09 | $0.00 |
01/26/2010 | BILL | ALPARK PETROLEUM, INC | $273.09 | $273.09 |
02/24/2009 | PAYMENT | AL PARK PETROLEUMN CHECK NUM: 87055 | $-273.09 | $0.00 |
01/26/2009 | BILL | ALPARK PETROLEUM, INC | $273.09 | $273.09 |
03/13/2008 | PAYMENT | AL PARK PETROLEUM CHECK NUM: 84838 | $-329.42 | $0.00 |
01/29/2008 | BILL | ALPARK PETROLEUM, INC | $329.42 | $329.42 |
03/08/2007 | PAYMENT | AL PARK PETROLEUM, INC CHECK NUM: 82223 | $-318.56 | $0.00 |
02/22/2007 | BILL | ALPARK PETROLEUM, INC | $318.56 | $318.56 |