08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-66.20 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $66.20 | $66.20 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-61.29 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $61.29 | $61.29 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-56.75 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $56.75 | $56.75 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-53.42 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $53.42 | $53.42 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-54.81 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $54.81 | $54.81 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-59.16 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $59.16 | $59.16 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-62.06 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $62.06 | $62.06 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-58.49 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $58.49 | $58.49 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-54.87 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $54.87 | $54.87 |
09/04/2015 | PAYMENT | CHECK | $-53.68 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.06 | $53.68 |
07/02/2015 | BILL | ORO VACA INC | $51.62 | $51.62 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-47.80 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $47.80 | $47.80 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-44.26 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $44.26 | $44.26 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-40.98 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $40.98 | $40.98 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-37.95 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $37.95 | $37.95 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-35.46 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $35.46 | $35.46 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-33.40 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $33.40 | $33.40 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-31.01 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $31.01 | $31.01 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-29.30 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $29.30 | $29.30 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-27.56 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $27.56 | $27.56 |