08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-88.07 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $88.07 | $88.07 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-81.55 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $81.55 | $81.55 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-75.51 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $75.51 | $75.51 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-71.16 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $71.16 | $71.16 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-72.99 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $72.99 | $72.99 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-78.81 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $78.81 | $78.81 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-82.81 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $82.81 | $82.81 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-78.04 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $78.04 | $78.04 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-73.20 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $73.20 | $73.20 |
09/04/2015 | PAYMENT | CHECK | $-71.60 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.75 | $71.60 |
07/02/2015 | BILL | ORO VACA INC | $68.85 | $68.85 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-63.74 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $63.74 | $63.74 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-59.02 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $59.02 | $59.02 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-54.64 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $54.64 | $54.64 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-50.58 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $50.58 | $50.58 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-47.26 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $47.26 | $47.26 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-44.49 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $44.49 | $44.49 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-41.30 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $41.30 | $41.30 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-39.03 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $39.03 | $39.03 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-36.71 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $36.71 | $36.71 |