08/15/2025 | PAYMENT | ORO VACA, INC CHECK 808002 | $-30.56 | $81.00 |
07/03/2025 | BILL | ORO VACA INC | $111.56 | $111.56 |
03/03/2025 | PAYMENT | ORO VACA INC CHECK 807873 | $-26.00 | $0.00 |
12/27/2024 | PAYMENT | ORO VACA INC CHECK 807820 | $-26.00 | $26.00 |
10/10/2024 | PAYMENT | ORO VACA INC CHECK 807723 | $-26.00 | $52.00 |
08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-27.44 | $78.00 |
07/05/2024 | BILL | ORO VACA INC | $105.44 | $105.44 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-97.64 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $97.64 | $97.64 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-90.41 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $90.41 | $90.41 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-85.14 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $85.14 | $85.14 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-87.35 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $87.35 | $87.35 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-94.31 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $94.31 | $94.31 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-99.00 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $99.00 | $99.00 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-93.31 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $93.31 | $93.31 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-87.52 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $87.52 | $87.52 |
09/04/2015 | PAYMENT | CHECK | $-85.63 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.29 | $85.63 |
07/02/2015 | BILL | ORO VACA INC | $82.34 | $82.34 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-76.25 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $76.25 | $76.25 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-70.59 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $70.59 | $70.59 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-65.36 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $65.36 | $65.36 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-60.51 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $60.51 | $60.51 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-56.54 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $56.54 | $56.54 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-53.24 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $53.24 | $53.24 |
08/18/2008 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7936 | $-49.42 | $0.00 |
07/10/2008 | BILL | ORO VACA INC | $49.42 | $49.42 |
08/17/2007 | PAYMENT | ORO VACA, INC. CHECK BANK: 40 456 NUM: 7595 | $-46.71 | $0.00 |
07/12/2007 | BILL | ORO VACA INC | $46.71 | $46.71 |
08/16/2006 | PAYMENT | ORO VACA INC CHECK BANK: 40456 NUM: 6872 | $-43.93 | $0.00 |
07/06/2006 | BILL | ORO VACA INC | $43.93 | $43.93 |