07/03/2025 | BILL | ORO VACA INC | $71.72 | $71.72 |
08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-67.79 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $67.79 | $67.79 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-62.78 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $62.78 | $62.78 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-58.13 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $58.13 | $58.13 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-54.74 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $54.74 | $54.74 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-56.14 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $56.14 | $56.14 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-60.61 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $60.61 | $60.61 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-63.64 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $63.64 | $63.64 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-59.97 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $59.97 | $59.97 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-56.26 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $56.26 | $56.26 |
09/04/2015 | PAYMENT | CHECK | $-55.05 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.12 | $55.05 |
07/02/2015 | BILL | ORO VACA INC | $52.93 | $52.93 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-49.00 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $49.00 | $49.00 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-45.36 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $45.36 | $45.36 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-42.01 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $42.01 | $42.01 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-38.91 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $38.91 | $38.91 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-36.36 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $36.36 | $36.36 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-34.24 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $34.24 | $34.24 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-31.79 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $31.79 | $31.79 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-30.04 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $30.04 | $30.04 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-28.26 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $28.26 | $28.26 |