07/03/2025 | BILL | AURORA PASS LLC | $454.61 | $454.61 |
08/06/2024 | PAYMENT | AURORA PASS LLC CHECK 1022 | $-429.69 | $0.00 |
07/05/2024 | BILL | AURORA PASS LLC | $429.69 | $429.69 |
08/18/2023 | PAYMENT | AURORA PASS LLC CHECK 1019 | $-397.86 | $0.00 |
07/06/2023 | BILL | AURORA PASS LLC | $397.86 | $397.86 |
08/16/2022 | PAYMENT | AURORA PASS LLC CHECK 1009 | $-368.39 | $0.00 |
07/07/2022 | BILL | AURORA PASS LLC | $368.39 | $368.39 |
08/03/2021 | PAYMENT | AURORA PASS LLC CHECK NUM: 1002 | $-341.10 | $0.00 |
07/08/2021 | BILL | AURORA PASS LLC | $341.10 | $341.10 |
07/30/2020 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 478 | $-325.78 | $0.00 |
07/10/2020 | BILL | STOR-ALL STORAGE | $325.78 | $325.78 |
07/18/2019 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 476 | $-314.47 | $0.00 |
07/08/2019 | BILL | STOR-ALL STORAGE | $314.47 | $314.47 |
08/20/2018 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 474 | $-300.07 | $0.00 |
07/05/2018 | BILL | STOR-ALL STORAGE | $300.07 | $300.07 |
07/28/2017 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 473 | $-282.83 | $0.00 |
07/11/2017 | BILL | STOR-ALL STORAGE | $282.83 | $282.83 |
08/05/2016 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 470 | $-265.31 | $0.00 |
07/07/2016 | BILL | STOR-ALL STORAGE | $265.31 | $265.31 |
08/12/2015 | PAYMENT | STOR ALL STORAGE CO CHECK NUM: 468 | $-249.58 | $0.00 |
07/02/2015 | BILL | STOR-ALL STORAGE | $249.58 | $249.58 |
08/11/2014 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 466 | $-231.08 | $0.00 |
07/03/2014 | BILL | STOR-ALL STORAGE | $231.08 | $231.08 |
08/12/2013 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 464 | $-213.96 | $0.00 |
07/02/2013 | BILL | STOR-ALL STORAGE | $213.96 | $213.96 |
08/17/2012 | PAYMENT | STOR-ALL STORAGE CO CHECK | $-198.12 | $0.00 |
07/10/2012 | BILL | STOR-ALL STORAGE | $198.12 | $198.12 |
08/08/2011 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 460 | $-183.45 | $0.00 |
07/11/2011 | BILL | STOR-ALL STORAGE | $183.45 | $183.45 |
08/12/2010 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 450 | $-171.45 | $0.00 |
07/09/2010 | BILL | STOR-ALL STORAGE | $171.45 | $171.45 |
08/14/2009 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444 | $-161.44 | $0.00 |
07/10/2009 | BILL | STOR-ALL STORAGE | $161.44 | $161.44 |
08/12/2008 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 436 | $-161.44 | $0.00 |
07/10/2008 | BILL | STOR-ALL STORAGE | $161.44 | $161.44 |
08/16/2007 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 428 | $-161.44 | $0.00 |
07/12/2007 | BILL | STOR-ALL STORAGE | $161.44 | $161.44 |
08/17/2006 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94169 NUM: 421 | $-162.27 | $0.00 |
07/06/2006 | BILL | STOR-ALL STORAGE | $162.27 | $162.27 |
08/11/2005 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 411 | $-162.27 | $0.00 |
07/18/2005 | BILL | STOR-ALL STORAGE | $162.27 | $162.27 |
01/06/2005 | PAYMENT | STORALL STORAGE CHECK BANK: 94*169 NUM: 407 | $-80.00 | $0.00 |
10/11/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 446 | $-40.00 | $80.00 |
08/04/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 443 | $-41.67 | $120.00 |
07/06/2004 | BILL | STOR-ALL STORAGE | $161.67 | $161.67 |