08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-33.89 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $33.89 | $33.89 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-31.38 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $31.38 | $31.38 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-29.06 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $29.06 | $29.06 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-27.37 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $27.37 | $27.37 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-28.06 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $28.06 | $28.06 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-30.29 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $30.29 | $30.29 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-31.83 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $31.83 | $31.83 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-30.01 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $30.01 | $30.01 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-28.15 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $28.15 | $28.15 |
09/04/2015 | PAYMENT | CHECK | $-27.53 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.06 | $27.53 |
07/02/2015 | BILL | ORO VACA INC | $26.47 | $26.47 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-24.51 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $24.51 | $24.51 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-22.69 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $22.69 | $22.69 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-21.01 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $21.01 | $21.01 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-19.45 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $19.45 | $19.45 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-18.17 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $18.17 | $18.17 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-17.10 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $17.10 | $17.10 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-15.88 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $15.88 | $15.88 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-15.02 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $15.02 | $15.02 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-14.13 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $14.13 | $14.13 |