07/19/2024 | PAYMENT | BENGOA EYE CARE CHECK 2243 | $-15,146.15 | $0.00 |
07/05/2024 | BILL | BENGOA PROPERTIES LTD | $15,146.15 | $15,146.15 |
07/31/2023 | PAYMENT | BENGOA EYE CARE CHECK 1769 | $-14,024.22 | $0.00 |
07/06/2023 | BILL | BENGOA PROPERTIES LTD | $14,024.22 | $14,024.22 |
07/27/2022 | PAYMENT | BENGOA, PROPERTIES CHECK BANK: PNP INTERNET NUM: 118303579 | $-12,985.39 | $0.00 |
07/07/2022 | BILL | BENGOA PROPERTIES LTD | $12,985.39 | $12,985.39 |
08/09/2021 | PAYMENT | BENGOA PROPERTIES, LTD CHECK NUM: 1043 | $-12,140.49 | $0.00 |
07/08/2021 | BILL | BENGOA PROPERTIES LTD | $12,140.49 | $12,140.49 |
07/30/2020 | PAYMENT | BENGOA PROPERTIES LTD CHECK NUM: 1026 | $-11,595.51 | $0.00 |
07/10/2020 | BILL | BENGOA PROPERTIES LTD | $11,595.51 | $11,595.51 |
08/08/2019 | PAYMENT | BENGOA PROPERTIES LTD CHECK NUM: 1017 | $-11,192.59 | $0.00 |
07/08/2019 | BILL | BENGOA PROPERTIES LTD | $11,192.59 | $11,192.59 |
09/13/2018 | PAYMENT | BENGOA PROPERTIES LTD CHECK NUM: 1012 | $-819.00 | $0.00 |
08/20/2018 | PAYMENT | BENGOA PROPERTIES LTD CHECK NUM: 1011 | $-275.32 | $819.00 |
07/05/2018 | BILL | BENGOA PROPERTIES LTD | $1,094.32 | $1,094.32 |
12/29/2017 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0354 | $-514.00 | $0.00 |
08/09/2017 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0320 | $-517.39 | $514.00 |
07/11/2017 | BILL | MORRISSEY PATRICK | $1,031.39 | $1,031.39 |
01/23/2017 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0285 | $-491.64 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.64 | $491.64 |
11/02/2016 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0262 | $-250.64 | $482.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.64 | $732.64 |
08/22/2016 | PAYMENT | MORRISSEY REALTY CHECK NUM: 248 | $-244.53 | $723.00 |
07/07/2016 | BILL | MORRISSEY PATRICK | $967.53 | $967.53 |
08/19/2015 | PAYMENT | MORRISSEY REALTY CHECK NUM: 0152 | $-910.18 | $0.00 |
07/02/2015 | BILL | MORRISSEY PATRICK | $910.18 | $910.18 |
08/25/2014 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2507 | $-1,389.79 | $0.00 |
07/03/2014 | BILL | MORRISSEY PATRICK | $1,389.79 | $1,389.79 |
01/08/2014 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2435 | $-642.00 | $0.00 |
10/08/2013 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2403 | $-321.00 | $642.00 |
08/16/2013 | PAYMENT | MORRISSEY REALTY CHECK NUM: 2390 | $-323.83 | $963.00 |
07/02/2013 | BILL | MORRISSEY PATRICK | $1,286.83 | $1,286.83 |