03/03/2025 | PAYMENT | ORO VACA INC CHECK 807873 | $-25.00 | $0.00 |
12/27/2024 | PAYMENT | ORO VACA INC CHECK 807820 | $-25.00 | $25.00 |
10/10/2024 | PAYMENT | ORO VACA INC CHECK 807723 | $-25.00 | $50.00 |
08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-26.15 | $75.00 |
07/05/2024 | BILL | ORO VACA INC | $101.15 | $101.15 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-93.67 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $93.67 | $93.67 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-86.73 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $86.73 | $86.73 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-81.68 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $81.68 | $81.68 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-83.80 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $83.80 | $83.80 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-90.56 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $90.56 | $90.56 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-94.93 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $94.93 | $94.93 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-89.48 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $89.48 | $89.48 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-83.93 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $83.93 | $83.93 |
09/04/2015 | PAYMENT | CHECK | $-82.13 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.16 | $82.13 |
07/02/2015 | BILL | ORO VACA INC | $78.97 | $78.97 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-73.12 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $73.12 | $73.12 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-67.69 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $67.69 | $67.69 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-62.68 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $62.68 | $62.68 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-58.05 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $58.05 | $58.05 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-54.25 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $54.25 | $54.25 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-51.09 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $51.09 | $51.09 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-47.44 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $47.44 | $47.44 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-44.83 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $44.83 | $44.83 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-42.16 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $42.16 | $42.16 |