07/03/2025 | BILL | ORO VACA INC | $3.51 | $3.51 |
08/26/2024 | PAYMENT | ORO VACA, INC CHECK 807684 | $-3.33 | $0.00 |
07/05/2024 | BILL | ORO VACA INC | $3.33 | $3.33 |
08/18/2023 | PAYMENT | ORO VACA, INC CHECK 807368 | $-3.09 | $0.00 |
07/06/2023 | BILL | ORO VACA INC | $3.09 | $3.09 |
08/15/2022 | PAYMENT | ORO VACA INC CHECK 807046 | $-2.86 | $0.00 |
07/07/2022 | BILL | ORO VACA INC | $2.86 | $2.86 |
08/02/2021 | PAYMENT | ORO VACA INC CHECK NUM: 806283 | $-2.68 | $0.00 |
07/08/2021 | BILL | ORO VACA INC | $2.68 | $2.68 |
08/17/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805739 | $-2.74 | $0.00 |
07/10/2020 | BILL | ORO VACA INC | $2.74 | $2.74 |
08/19/2019 | PAYMENT | ORO VACA INC. CHECK NUM: 805217 | $-2.97 | $0.00 |
07/08/2019 | BILL | ORO VACA INC | $2.97 | $2.97 |
08/20/2018 | PAYMENT | ORO VACA, INC. CHECK NUM: 804605 | $-3.21 | $0.00 |
07/05/2018 | BILL | ORO VACA INC | $3.21 | $3.21 |
08/21/2017 | PAYMENT | ORO VACA INC CHECK NUM: 803951 | $-3.28 | $0.00 |
07/11/2017 | BILL | ORO VACA INC | $3.28 | $3.28 |
08/12/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803308 | $-3.08 | $0.00 |
07/07/2016 | BILL | ORO VACA INC | $3.08 | $3.08 |
09/04/2015 | PAYMENT | CHECK | $-3.05 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.12 | $3.05 |
07/02/2015 | BILL | ORO VACA INC | $2.93 | $2.93 |
08/15/2014 | PAYMENT | OROVACA INC. CHECK NUM: 801711 | $-2.68 | $0.00 |
07/03/2014 | BILL | ORO VACA INC | $2.68 | $2.68 |
08/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801097 | $-3.35 | $0.00 |
07/02/2013 | BILL | ORO VACA INC | $3.35 | $3.35 |
08/13/2012 | PAYMENT | OROVACA, INC. CHECK NUM: 800505 | $-3.11 | $0.00 |
07/10/2012 | BILL | ORO VACA INC | $3.11 | $3.11 |
08/01/2011 | PAYMENT | OROVACA INC CHECK NUM: 800106 | $-2.87 | $0.00 |
07/11/2011 | BILL | ORO VACA INC | $2.87 | $2.87 |
08/09/2010 | PAYMENT | ORO VACA INC CHECK NUM: 8289 | $-2.68 | $0.00 |
07/09/2010 | BILL | ORO VACA INC | $2.68 | $2.68 |
08/17/2009 | PAYMENT | ORO VACA INC CHECK BANK: 40 456 NUM: 8126 | $-2.59 | $0.00 |
07/10/2009 | BILL | ORO VACA INC | $2.59 | $2.59 |
08/15/2008 | PAYMENT | BARRICK GOLDSTRICK MINES INC CHECK BANK: 62 20 NUM: 1006994 | $-3.14 | $0.00 |
07/10/2008 | BILL | BARRICK GOLDSTRIKE MINES INC | $3.14 | $3.14 |
08/23/2007 | PAYMENT | BARRICK CHECK BANK: 64*1278 NUM: 275602 | $-2.96 | $0.00 |
07/12/2007 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.96 | $2.96 |
08/14/2006 | PAYMENT | BARRICK GOLDSTRIKE MINES CHECK BANK: 61-1278 NUM: 257447 | $-2.78 | $0.00 |
07/06/2006 | BILL | BARRICK GOLDSTRIKE MINES INC | $2.78 | $2.78 |