11/15/2024 | PAYMENT | WESTERN STATES INVESTMENTS CHECK 2765 | $-243.10 | $0.00 |
10/15/2024 | BILL | WESTERN STATES INVESTMENTS | $243.10 | $243.10 |
12/01/2023 | PAYMENT | WESTERN STATES INVESTMENTS CHECK 2514 | $-253.51 | $0.00 |
10/18/2023 | BILL | WESTERN STATES INVESTMENTS | $253.51 | $253.51 |
11/22/2022 | PAYMENT | WESTERN STATES INVESTMENTS CHECK 2179 | $-234.73 | $0.00 |
10/20/2022 | BILL | WESTERN STATES INVESTMENTS | $234.73 | $234.73 |
11/16/2021 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1681 | $-227.71 | $0.00 |
10/14/2021 | BILL | WESTERN STATES INVESTMENTS | $227.71 | $227.71 |
11/18/2020 | PAYMENT | WESTERN STATES INVESTMENTS CREDIT: D NUM: DEBIT 8476 | $-164.32 | $0.00 |
10/12/2020 | BILL | WESTERN STATES INVESTMENTS | $164.32 | $164.32 |
10/31/2019 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1042 | $-158.61 | $0.00 |
10/09/2019 | BILL | WESTERN STATES INVESTMENTS | $158.61 | $158.61 |
11/16/2018 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 2425 | $-151.35 | $0.00 |
10/16/2018 | BILL | ROYAL CAR WASH LLC | $151.35 | $151.35 |
10/26/2017 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 2302 | $-151.25 | $0.00 |
10/16/2017 | BILL | ROYAL CAR WASH LLC | $151.25 | $151.25 |
10/20/2016 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 2154 | $-173.17 | $0.00 |
10/12/2016 | BILL | ROYAL CAR WASH LLC | $173.17 | $173.17 |
10/26/2015 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 1978 | $-195.24 | $0.00 |
10/12/2015 | BILL | ROYAL CAR WASH LLC | $195.24 | $195.24 |
10/27/2014 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 1809 | $-225.28 | $0.00 |
10/16/2014 | BILL | ROYAL CAR WASH LLC | $225.28 | $225.28 |
10/28/2013 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 1676 | $-250.78 | $0.00 |
10/18/2013 | BILL | ROYAL CAR WASH LLC | $250.78 | $250.78 |
11/14/2012 | PAYMENT | ROYAL CAR WASH, LLC CHECK NUM: 1535 | $-268.57 | $0.00 |
10/10/2012 | BILL | ROYAL CAR WASH LLC | $268.57 | $268.57 |
10/31/2011 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 1356 | $-278.94 | $0.00 |
10/13/2011 | BILL | ROYAL CAR WASH LLC | $278.94 | $278.94 |
11/15/2010 | PAYMENT | ROYAL CAR WASH LLC CHECK NUM: 1189 | $-323.57 | $0.00 |
10/13/2010 | BILL | ROYAL CAR WASH LLC | $323.57 | $323.57 |
10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/30/1999 | PAYMENT | PUMP N SAVE CHECK BANK: 94-204 NUM: 1350 | $-18.67 | $0.00 |
09/27/1999 | BILL | TOUCHLESS CARWASH | $18.67 | $18.67 |
02/23/1999 | PAYMENT | TOUCHLESS CARWASH CHECK | $-22.96 | $0.00 |
09/22/1998 | BILL | TOUCHLESS CARWASH | $22.96 | $22.96 |