07/03/2025 | BILL | AURORA PASS LLC | $568.49 | $568.49 |
08/06/2024 | PAYMENT | AURORA PASS LLC CHECK 1022 | $-544.86 | $0.00 |
07/05/2024 | BILL | AURORA PASS LLC | $544.86 | $544.86 |
08/18/2023 | PAYMENT | AURORA PASS LLC CHECK 1019 | $-517.17 | $0.00 |
07/06/2023 | BILL | AURORA PASS LLC | $517.17 | $517.17 |
08/16/2022 | PAYMENT | AURORA PASS LLC CHECK 1009 | $-478.86 | $0.00 |
07/07/2022 | BILL | AURORA PASS LLC | $478.86 | $478.86 |
08/03/2021 | PAYMENT | AURORA PASS LLC CHECK NUM: 1002 | $-443.38 | $0.00 |
07/08/2021 | BILL | AURORA PASS LLC | $443.38 | $443.38 |
07/30/2020 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 478 | $-423.49 | $0.00 |
07/10/2020 | BILL | STOR-ALL STORAGE | $423.49 | $423.49 |
07/18/2019 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 476 | $-408.76 | $0.00 |
07/08/2019 | BILL | STOR-ALL STORAGE | $408.76 | $408.76 |
08/20/2018 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 474 | $-390.04 | $0.00 |
07/05/2018 | BILL | STOR-ALL STORAGE | $390.04 | $390.04 |
07/28/2017 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 473 | $-367.62 | $0.00 |
07/11/2017 | BILL | STOR-ALL STORAGE | $367.62 | $367.62 |
08/05/2016 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 470 | $-344.87 | $0.00 |
07/07/2016 | BILL | STOR-ALL STORAGE | $344.87 | $344.87 |
08/12/2015 | PAYMENT | STOR ALL STORAGE CO CHECK NUM: 468 | $-324.43 | $0.00 |
07/02/2015 | BILL | STOR-ALL STORAGE | $324.43 | $324.43 |
08/11/2014 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 466 | $-300.39 | $0.00 |
07/03/2014 | BILL | STOR-ALL STORAGE | $300.39 | $300.39 |
08/12/2013 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 464 | $-278.14 | $0.00 |
07/02/2013 | BILL | STOR-ALL STORAGE | $278.14 | $278.14 |
08/17/2012 | PAYMENT | STOR-ALL STORAGE CO CHECK | $-257.55 | $0.00 |
07/10/2012 | BILL | STOR-ALL STORAGE | $257.55 | $257.55 |
08/08/2011 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 460 | $-238.48 | $0.00 |
07/11/2011 | BILL | STOR-ALL STORAGE | $238.48 | $238.48 |
08/12/2010 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 450 | $-222.88 | $0.00 |
07/09/2010 | BILL | STOR-ALL STORAGE | $222.88 | $222.88 |
08/14/2009 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444 | $-209.87 | $0.00 |
07/10/2009 | BILL | STOR-ALL STORAGE | $209.87 | $209.87 |
08/12/2008 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 436 | $-209.87 | $0.00 |
07/10/2008 | BILL | STOR-ALL STORAGE | $209.87 | $209.87 |
08/16/2007 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 428 | $-206.36 | $0.00 |
07/12/2007 | BILL | STOR-ALL STORAGE | $206.36 | $206.36 |
08/17/2006 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94169 NUM: 421 | $-194.12 | $0.00 |
07/06/2006 | BILL | STOR-ALL STORAGE | $194.12 | $194.12 |
08/11/2005 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 411 | $-181.75 | $0.00 |
07/18/2005 | BILL | STOR-ALL STORAGE | $181.75 | $181.75 |
01/06/2005 | PAYMENT | STORALL STORAGE CHECK BANK: 94*169 NUM: 407 | $-90.00 | $0.00 |
10/11/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 446 | $-45.00 | $90.00 |
08/04/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 443 | $-46.06 | $135.00 |
07/06/2004 | BILL | STOR-ALL STORAGE | $181.06 | $181.06 |