08/06/2024 | PAYMENT | AURORA PASS LLC CHECK 1022 | $-107.35 | $0.00 |
07/05/2024 | BILL | AURORA PASS LLC | $107.35 | $107.35 |
08/18/2023 | PAYMENT | AURORA PASS LLC CHECK 1019 | $-99.40 | $0.00 |
07/06/2023 | BILL | AURORA PASS LLC | $99.40 | $99.40 |
08/16/2022 | PAYMENT | AURORA PASS LLC CHECK 1009 | $-92.04 | $0.00 |
07/07/2022 | BILL | AURORA PASS LLC | $92.04 | $92.04 |
08/03/2021 | PAYMENT | AURORA PASS LLC CHECK NUM: 1002 | $-85.22 | $0.00 |
07/08/2021 | BILL | AURORA PASS LLC | $85.22 | $85.22 |
07/30/2020 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 478 | $-81.38 | $0.00 |
07/10/2020 | BILL | STOR-ALL STORAGE | $81.38 | $81.38 |
07/18/2019 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 476 | $-78.55 | $0.00 |
07/08/2019 | BILL | STOR-ALL STORAGE | $78.55 | $78.55 |
08/20/2018 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 474 | $-74.95 | $0.00 |
07/05/2018 | BILL | STOR-ALL STORAGE | $74.95 | $74.95 |
07/28/2017 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 473 | $-70.65 | $0.00 |
07/11/2017 | BILL | STOR-ALL STORAGE | $70.65 | $70.65 |
08/05/2016 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 470 | $-66.29 | $0.00 |
07/07/2016 | BILL | STOR-ALL STORAGE | $66.29 | $66.29 |
08/12/2015 | PAYMENT | STOR ALL STORAGE CO CHECK NUM: 468 | $-62.37 | $0.00 |
07/02/2015 | BILL | STOR-ALL STORAGE | $62.37 | $62.37 |
08/11/2014 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 466 | $-57.76 | $0.00 |
07/03/2014 | BILL | STOR-ALL STORAGE | $57.76 | $57.76 |
08/12/2013 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 464 | $-53.48 | $0.00 |
07/02/2013 | BILL | STOR-ALL STORAGE | $53.48 | $53.48 |
08/17/2012 | PAYMENT | STOR-ALL STORAGE CO CHECK | $-49.52 | $0.00 |
07/10/2012 | BILL | STOR-ALL STORAGE | $49.52 | $49.52 |
08/08/2011 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 460 | $-45.85 | $0.00 |
07/11/2011 | BILL | STOR-ALL STORAGE | $45.85 | $45.85 |
08/12/2010 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 450 | $-42.86 | $0.00 |
07/09/2010 | BILL | STOR-ALL STORAGE | $42.86 | $42.86 |
08/14/2009 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444 | $-40.36 | $0.00 |
07/10/2009 | BILL | STOR-ALL STORAGE | $40.36 | $40.36 |
08/12/2008 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 436 | $-38.99 | $0.00 |
07/10/2008 | BILL | STOR-ALL STORAGE | $38.99 | $38.99 |
08/16/2007 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 428 | $-36.85 | $0.00 |
07/12/2007 | BILL | STOR-ALL STORAGE | $36.85 | $36.85 |
08/17/2006 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94169 NUM: 421 | $-34.67 | $0.00 |
07/06/2006 | BILL | STOR-ALL STORAGE | $34.67 | $34.67 |
08/11/2005 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 411 | $-32.45 | $0.00 |
07/18/2005 | BILL | STOR-ALL STORAGE | $32.45 | $32.45 |
08/04/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 443 | $-32.33 | $0.00 |
07/06/2004 | BILL | STOR-ALL STORAGE | $32.33 | $32.33 |