07/24/2024 | PAYMENT | CARRILLO, ENRIQUE CHECK 28714551952 | $-7.81 | $0.00 |
07/05/2024 | BILL | CARRILLO ENRIQUE | $7.81 | $7.81 |
07/31/2023 | PAYMENT | CARRILLO ENRIQUE CHECK 27883324383 | $-7.81 | $0.00 |
07/06/2023 | BILL | CARRILLO ENRIQUE | $7.81 | $7.81 |
07/25/2022 | PAYMENT | CARRILLO, ENRIQUE CHECK NUM: 27883322460 | $-7.23 | $0.00 |
07/07/2022 | BILL | CARRILLO ENRIQUE | $7.23 | $7.23 |
07/26/2021 | PAYMENT | CARRILLO, ENRIQUE CHECK NUM: 19-246061893 | $-6.70 | $0.00 |
07/08/2021 | BILL | CARRILLO ENRIQUE | $6.70 | $6.70 |
08/06/2020 | PAYMENT | CARRILLO ENRIQUE CHECK NUM: 25990123825 | $-6.40 | $0.00 |
07/10/2020 | BILL | CARRILLO ENRIQUE | $6.40 | $6.40 |
07/26/2019 | PAYMENT | CARRILLO ENRIQUE CHECK NUM: 25638207693 | $-6.17 | $0.00 |
07/08/2019 | BILL | CARRILLO ENRIQUE | $6.17 | $6.17 |
08/02/2018 | PAYMENT | CARRILLO, ENRIQUE CHECK NUM: 50750144910 | $-5.89 | $0.00 |
07/05/2018 | BILL | CARRILLO ENRIQUE | $5.89 | $5.89 |
07/20/2017 | PAYMENT | CARRILLO ENRIQUE CHECK NUM: 24339206430 | $-5.56 | $0.00 |
07/11/2017 | BILL | CARRILLO ENRIQUE | $5.56 | $5.56 |
07/21/2016 | PAYMENT | CARRILLO ENRIQUE CHECK NUM: 17429403832 | $-5.22 | $0.00 |
07/07/2016 | BILL | CARRILLO ENRIQUE | $5.22 | $5.22 |
07/16/2015 | PAYMENT | CARRILLO, ENRIQUE CHECK NUM: 51129306854 | $-4.91 | $0.00 |
07/02/2015 | BILL | CARRILLO ENRIQUE | $4.91 | $4.91 |
07/25/2014 | PAYMENT | CARRILLO ENRIQUE CHECK NUM: 22040719817 | $-4.56 | $0.00 |
07/03/2014 | BILL | CARRILLO ENRIQUE | $4.56 | $4.56 |
07/15/2013 | PAYMENT | CARRILLO ENRIQUE CHECK NUM: MO 14-694535926 | $-4.21 | $0.00 |
07/02/2013 | BILL | CARRILLO ENRIQUE | $4.21 | $4.21 |
08/03/2012 | PAYMENT | CARRILLO ENRIQUE CHECK NUM: 556185726 | $-3.90 | $0.00 |
07/10/2012 | BILL | CARRILLO ENRIQUE | $3.90 | $3.90 |
07/28/2011 | PAYMENT | CARRILLO, ENRIQUE CHECK NUM: 50531100794 | $-3.90 | $0.00 |
07/11/2011 | BILL | CARRILLO ENRIQUE | $3.90 | $3.90 |
03/21/2011 | AMENDMENT | AMOUNT OWING UNDER $5.00 GSR | $-0.26 | $0.00 |
03/21/2011 | PAYMENT | CARRILLO ENRIQUE CHECK NUM: MO 50531101457 | $-4.50 | $0.26 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.27 | $4.76 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.23 | $4.49 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
07/09/2010 | BILL | MOTHER EARTH HOLDINGS LLC | $3.90 | $3.90 |
04/05/2010 | PAYMENT | SILBERSTIEN MARK CHECK NUM: 2566 | $-7.01 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $7.01 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.27 | $4.76 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.23 | $4.49 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.20 | $4.26 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.06 |
07/10/2009 | BILL | MOTHER EARTH HOLDINGS LLC | $3.90 | $3.90 |
07/30/2008 | PAYMENT | ENRIQUE CARRILLO CASH | $-3.90 | $0.00 |
07/10/2008 | BILL | MOTHER EARTH HOLDINGS LLC | $3.90 | $3.90 |