07/03/2025 | BILL | ORO VACA INC | $44.41 | $44.41 |
08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-41.99 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $41.99 | $41.99 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-38.88 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $38.88 | $38.88 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-36.00 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $36.00 | $36.00 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-33.86 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $33.86 | $33.86 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-34.73 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $34.73 | $34.73 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-37.52 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $37.52 | $37.52 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-40.55 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $40.55 | $40.55 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-39.80 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $39.80 | $39.80 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-37.34 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $37.34 | $37.34 |
09/04/2015 | PAYMENT | CHECK | $-37.18 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.43 | $37.18 |
07/02/2015 | BILL | ORO VACA INC | $35.75 | $35.75 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-32.55 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $32.55 | $32.55 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-30.13 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $30.13 | $30.13 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-27.90 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $27.90 | $27.90 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-25.83 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $25.83 | $25.83 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-24.14 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $24.14 | $24.14 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-22.72 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $22.72 | $22.72 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-21.10 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $21.10 | $21.10 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-19.95 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $19.95 | $19.95 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-18.77 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $18.77 | $18.77 |