08/06/2024 | PAYMENT | AURORA PASS LLC CHECK 1022 | $-171.91 | $0.00 |
07/05/2024 | BILL | AURORA PASS LLC | $171.91 | $171.91 |
08/18/2023 | PAYMENT | AURORA PASS LLC CHECK 1019 | $-159.19 | $0.00 |
07/06/2023 | BILL | AURORA PASS LLC | $159.19 | $159.19 |
08/16/2022 | PAYMENT | AURORA PASS LLC CHECK 1009 | $-147.41 | $0.00 |
07/07/2022 | BILL | AURORA PASS LLC | $147.41 | $147.41 |
08/03/2021 | PAYMENT | AURORA PASS LLC CHECK NUM: 1002 | $-136.48 | $0.00 |
07/08/2021 | BILL | AURORA PASS LLC | $136.48 | $136.48 |
07/30/2020 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 478 | $-130.36 | $0.00 |
07/10/2020 | BILL | STOR-ALL STORAGE | $130.36 | $130.36 |
07/18/2019 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 476 | $-125.83 | $0.00 |
07/08/2019 | BILL | STOR-ALL STORAGE | $125.83 | $125.83 |
08/20/2018 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 474 | $-120.07 | $0.00 |
07/05/2018 | BILL | STOR-ALL STORAGE | $120.07 | $120.07 |
07/28/2017 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 473 | $-113.17 | $0.00 |
07/11/2017 | BILL | STOR-ALL STORAGE | $113.17 | $113.17 |
08/05/2016 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 470 | $-106.15 | $0.00 |
07/07/2016 | BILL | STOR-ALL STORAGE | $106.15 | $106.15 |
08/12/2015 | PAYMENT | STOR ALL STORAGE CO CHECK NUM: 468 | $-99.86 | $0.00 |
07/02/2015 | BILL | STOR-ALL STORAGE | $99.86 | $99.86 |
08/11/2014 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 466 | $-92.46 | $0.00 |
07/03/2014 | BILL | STOR-ALL STORAGE | $92.46 | $92.46 |
08/12/2013 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 464 | $-85.61 | $0.00 |
07/02/2013 | BILL | STOR-ALL STORAGE | $85.61 | $85.61 |
08/17/2012 | PAYMENT | STOR-ALL STORAGE CO CHECK | $-79.26 | $0.00 |
07/10/2012 | BILL | STOR-ALL STORAGE | $79.26 | $79.26 |
08/08/2011 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 460 | $-73.39 | $0.00 |
07/11/2011 | BILL | STOR-ALL STORAGE | $73.39 | $73.39 |
08/12/2010 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 450 | $-68.58 | $0.00 |
07/09/2010 | BILL | STOR-ALL STORAGE | $68.58 | $68.58 |
08/14/2009 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444 | $-64.58 | $0.00 |
07/10/2009 | BILL | STOR-ALL STORAGE | $64.58 | $64.58 |
08/12/2008 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 436 | $-64.58 | $0.00 |
07/10/2008 | BILL | STOR-ALL STORAGE | $64.58 | $64.58 |
08/16/2007 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 428 | $-64.58 | $0.00 |
07/12/2007 | BILL | STOR-ALL STORAGE | $64.58 | $64.58 |
08/17/2006 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94169 NUM: 421 | $-64.91 | $0.00 |
07/06/2006 | BILL | STOR-ALL STORAGE | $64.91 | $64.91 |
08/11/2005 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 411 | $-64.91 | $0.00 |
07/18/2005 | BILL | STOR-ALL STORAGE | $64.91 | $64.91 |
08/04/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 443 | $-64.67 | $0.00 |
07/06/2004 | BILL | STOR-ALL STORAGE | $64.67 | $64.67 |