07/03/2025 | BILL | ORO VACA INC | $56.55 | $56.55 |
08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-53.46 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $53.46 | $53.46 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-49.49 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $49.49 | $49.49 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-45.82 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $45.82 | $45.82 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-42.96 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $42.96 | $42.96 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-44.10 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $44.10 | $44.10 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-47.67 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $47.67 | $47.67 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-50.12 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $50.12 | $50.12 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-47.25 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $47.25 | $47.25 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-44.32 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $44.32 | $44.32 |
09/04/2015 | PAYMENT | CHECK | $-44.71 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.72 | $44.71 |
07/02/2015 | BILL | ORO VACA INC | $42.99 | $42.99 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-38.59 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $38.59 | $38.59 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-35.73 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $35.73 | $35.73 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-33.08 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $33.08 | $33.08 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-30.62 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $30.62 | $30.62 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-28.62 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $28.62 | $28.62 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-26.94 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $26.94 | $26.94 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-25.01 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $25.01 | $25.01 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-23.65 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $23.65 | $23.65 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-22.25 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $22.25 | $22.25 |