08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-66.30 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $66.30 | $66.30 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-61.39 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $61.39 | $61.39 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-56.84 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $56.84 | $56.84 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-53.51 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $53.51 | $53.51 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-54.90 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $54.90 | $54.90 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-59.27 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $59.27 | $59.27 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-62.17 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $62.17 | $62.17 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-58.59 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $58.59 | $58.59 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-54.97 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $54.97 | $54.97 |
09/04/2015 | PAYMENT | CHECK | $-53.77 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.07 | $53.77 |
07/02/2015 | BILL | ORO VACA INC | $51.70 | $51.70 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-47.87 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $47.87 | $47.87 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-44.32 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $44.32 | $44.32 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-41.05 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $41.05 | $41.05 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-38.02 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $38.02 | $38.02 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-35.53 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $35.53 | $35.53 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-33.46 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $33.46 | $33.46 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-31.08 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $31.08 | $31.08 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-29.38 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $29.38 | $29.38 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-27.63 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $27.63 | $27.63 |