07/03/2025 | BILL | ORO VACA INC | $57.80 | $57.80 |
08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-54.62 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $54.62 | $54.62 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-50.57 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $50.57 | $50.57 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-46.82 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $46.82 | $46.82 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-44.12 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $44.12 | $44.12 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-45.26 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $45.26 | $45.26 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-48.87 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $48.87 | $48.87 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-52.45 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $52.45 | $52.45 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-49.43 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $49.43 | $49.43 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-46.38 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $46.38 | $46.38 |
09/04/2015 | PAYMENT | CHECK | $-45.38 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.75 | $45.38 |
07/02/2015 | BILL | ORO VACA INC | $43.63 | $43.63 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-40.40 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $40.40 | $40.40 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-37.41 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $37.41 | $37.41 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-34.65 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $34.65 | $34.65 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-32.08 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $32.08 | $32.08 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-29.99 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $29.99 | $29.99 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-28.23 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $28.23 | $28.23 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-26.22 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $26.22 | $26.22 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-24.79 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $24.79 | $24.79 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-23.32 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $23.32 | $23.32 |