07/03/2025 | BILL | PATEL PRAVINKUMAR | $40.76 | $40.76 |
07/19/2024 | PAYMENT | PATEL, PRAVINKUMAR C CHECK 104 | $-38.53 | $0.00 |
07/05/2024 | BILL | PATEL PRAVINKUMAR | $38.53 | $38.53 |
07/19/2023 | PAYMENT | PATEL PRAVINKUMAR CHECK 220 | $-38.53 | $0.00 |
07/06/2023 | BILL | PATEL PRAVINKUMAR | $38.53 | $38.53 |
08/01/2022 | PAYMENT | PATEL PRAVINKUMAR CHECK NUM: 216 | $-38.53 | $0.00 |
07/07/2022 | BILL | PATEL PRAVINKUMAR | $38.53 | $38.53 |
08/04/2021 | PAYMENT | SURYAM, LLC CHECK NUM: 2023 | $-38.53 | $0.00 |
07/08/2021 | BILL | PATEL PRAVINKUMAR | $38.53 | $38.53 |
07/23/2020 | PAYMENT | SURYAM LLC CHECK NUM: 2002 | $-38.53 | $0.00 |
07/10/2020 | BILL | PATEL PRAVINKUMAR | $38.53 | $38.53 |
07/17/2019 | PAYMENT | PATEL PRAVINKUMAR CHECK NUM: 199 | $-38.53 | $0.00 |
07/08/2019 | BILL | PATEL PRAVINKUMAR | $38.53 | $38.53 |
07/20/2018 | PAYMENT | SURYAM LLC CHECK NUM: 2040 | $-37.05 | $0.00 |
07/05/2018 | BILL | PATEL PRAVINKUMAR | $37.05 | $37.05 |
07/21/2017 | PAYMENT | PATEL PRAVINKUMAR CHECK NUM: 352 | $-34.92 | $0.00 |
07/11/2017 | BILL | PATEL PRAVINKUMAR | $34.92 | $34.92 |
07/21/2016 | PAYMENT | PATEL, PRAVINKUMAR CHECK NUM: 339 | $-32.76 | $0.00 |
07/07/2016 | BILL | PATEL PRAVINKUMAR | $32.76 | $32.76 |
07/15/2015 | PAYMENT | PATEL PRAVINKUMAR CHECK NUM: 328 | $-30.82 | $0.00 |
07/02/2015 | BILL | PATEL PRAVINKUMAR | $30.82 | $30.82 |
07/17/2014 | PAYMENT | PATEL, PRAVINKUMAR CHECK NUM: 314 | $-30.82 | $0.00 |
07/03/2014 | BILL | PATEL PRAVINKUMAR | $30.82 | $30.82 |
07/18/2013 | PAYMENT | PATEL PRAVINKUMAR CHECK NUM: 298 | $-30.22 | $0.00 |
07/02/2013 | BILL | PATEL PRAVINKUMAR | $30.22 | $30.22 |
07/19/2012 | PAYMENT | PATEL, PRAVINKUMAR CHECK NUM: 284 | $-27.98 | $0.00 |
07/10/2012 | BILL | PATEL PRAVINKUMAR | $27.98 | $27.98 |
07/29/2011 | PAYMENT | SURYAM, LLC CHECK NUM: 1094 | $-25.92 | $0.00 |
07/11/2011 | BILL | PATEL PRAVINKUMAR | $25.92 | $25.92 |
07/28/2010 | PAYMENT | PATEL PRAVINKUMAR CHECK NUM: 192 | $-24.22 | $0.00 |
07/09/2010 | BILL | PATEL PRAVINKUMAR | $24.22 | $24.22 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |