08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-57.02 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $57.02 | $57.02 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-52.80 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $52.80 | $52.80 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-48.89 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $48.89 | $48.89 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-45.91 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $45.91 | $45.91 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-47.11 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $47.11 | $47.11 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-50.90 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $50.90 | $50.90 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-53.49 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $53.49 | $53.49 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-50.41 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $50.41 | $50.41 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-47.28 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $47.28 | $47.28 |
09/04/2015 | PAYMENT | CHECK | $-47.61 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.83 | $47.61 |
07/02/2015 | BILL | ORO VACA INC | $45.78 | $45.78 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-41.17 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $41.17 | $41.17 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-38.11 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $38.11 | $38.11 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-35.29 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $35.29 | $35.29 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-32.68 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $32.68 | $32.68 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-30.53 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $30.53 | $30.53 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-28.76 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $28.76 | $28.76 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-26.71 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $26.71 | $26.71 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-25.25 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $25.25 | $25.25 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-23.75 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $23.75 | $23.75 |