10/28/2024 | PAYMENT | SONOMA CYCLE CHECK 33403 | $-780.15 | $0.00 |
10/15/2024 | BILL | SONOMA CYCLE | $780.15 | $780.15 |
10/30/2023 | PAYMENT | SONOMA CYCLE CHECK 32006 | $-700.83 | $0.00 |
10/18/2023 | BILL | SONOMA CYCLE | $700.83 | $700.83 |
11/04/2022 | PAYMENT | SONOMA CYCLE CHECK 30636 | $-312.24 | $0.00 |
10/20/2022 | BILL | SONOMA CYCLE | $312.24 | $312.24 |
10/20/2021 | PAYMENT | SONOMA CYCLE CHECK NUM: 27967 | $-313.48 | $0.00 |
10/14/2021 | BILL | SONOMA CYCLE | $313.48 | $313.48 |
10/19/2020 | PAYMENT | SONOMA CYCLE CHECK NUM: 28071 | $-268.32 | $0.00 |
10/12/2020 | BILL | SONOMA CYCLE | $268.32 | $268.32 |
10/16/2019 | PAYMENT | SONOMA CYCLE CHECK NUM: 25383 | $-256.30 | $0.00 |
10/09/2019 | BILL | SONOMA CYCLE | $256.30 | $256.30 |
10/23/2018 | PAYMENT | SONOMA CYCLE CHECK NUM: 23761 | $-192.77 | $0.00 |
10/16/2018 | BILL | SONOMA CYCLE | $192.77 | $192.77 |
10/26/2017 | PAYMENT | SONOMA CYCLE CHECK NUM: 22209 | $-125.25 | $0.00 |
10/16/2017 | BILL | SONOMA CYCLE | $125.25 | $125.25 |
10/21/2016 | PAYMENT | SONOMA CYCLE CHECK NUM: 20703 | $-116.33 | $0.00 |
10/12/2016 | BILL | SONOMA CYCLE | $116.33 | $116.33 |
10/22/2015 | PAYMENT | SONOMA CYCLE CHECK NUM: 19269 | $-134.51 | $0.00 |
10/12/2015 | BILL | SONOMA CYCLE | $134.51 | $134.51 |
10/27/2014 | PAYMENT | SONOMA CYCLE CHECK NUM: 17807 | $-126.67 | $0.00 |
10/16/2014 | BILL | SONOMA CYCLE | $126.67 | $126.67 |
10/24/2013 | PAYMENT | SONOMA CYCLE CHECK NUM: 16307 | $-148.59 | $0.00 |
10/18/2013 | BILL | SONOMA CYCLE | $148.59 | $148.59 |
10/23/2012 | PAYMENT | SONOMA CYCLE CHECK NUM: 14838 | $-180.43 | $0.00 |
10/10/2012 | BILL | SONOMA CYCLE | $180.43 | $180.43 |
10/31/2011 | PAYMENT | SONOMA CYCLE CHECK NUM: 12434 | $-162.39 | $0.00 |
10/13/2011 | BILL | SONOMA CYCLE | $162.39 | $162.39 |
10/22/2010 | PAYMENT | SONOMA CYCLE CHECK NUM: 11228 | $-179.20 | $0.00 |
10/13/2010 | BILL | SONOMA CYCLE | $179.20 | $179.20 |
10/26/2009 | PAYMENT | SONOMA CYCLE, LLC CHECK NUM: 10040 | $-198.42 | $0.00 |
10/14/2009 | BILL | SONOMA CYCLE | $198.42 | $198.42 |
10/22/2008 | PAYMENT | SONOMA CYCLE CHECK BANK: 94*169 NUM: 8850 | $-220.84 | $0.00 |
10/13/2008 | BILL | SONOMA CYCLE | $220.84 | $220.84 |
10/22/2007 | PAYMENT | SONOMA CYCLE CHECK BANK: 94*169 NUM: 7413 | $-132.38 | $0.00 |
10/11/2007 | BILL | SONOMA CYCLE | $132.38 | $132.38 |
11/01/2006 | PAYMENT | SONOMA CYCLE WORLD CHECK BANK: 94*169 NUM: 6111 | $-132.72 | $0.00 |
10/11/2006 | BILL | SONOMA CYCLE WORLD | $132.72 | $132.72 |
11/01/2005 | PAYMENT | SONOMA CYCLE CHECK BANK: 94169 NUM: 4849 | $-112.41 | $0.00 |
10/14/2005 | BILL | SONOMA CYCLE WORLD | $112.41 | $112.41 |
11/02/2004 | PAYMENT | SONOMA CYCLE CHECK BANK: 94*169 NUM: 3466 | $-132.37 | $0.00 |
10/20/2004 | BILL | SONOMA CYCLE WORLD | $132.37 | $132.37 |
10/20/2003 | PAYMENT | SONOMA CYCLE WORLD CHECK BANK: 94*169 NUM: 2049 | $-75.67 | $0.00 |
10/09/2003 | BILL | SONOMA CYCLE WORLD | $75.67 | $75.67 |
12/17/2002 | PAYMENT | SONOMA CYCLE CHECK BANK: 94ยก169 NUM: 5341 | $-92.84 | $0.00 |
11/22/2002 | BILL | SONOMA CYCLE WORLD | $92.84 | $92.84 |
02/08/2002 | PAYMENT | SONOMA CYCLE CHECK BANK: 94-169 NUM: 3942 | $-84.73 | $0.00 |
01/23/2002 | BILL | SONOMA CYCLE WORLD | $84.73 | $84.73 |
11/07/2000 | PAYMENT | SONOMA CYCLE WORLD CHECK BANK: 94*169 NUM: 2123 | $-54.67 | $0.00 |
10/13/2000 | BILL | SONOMA CYCLE WORLD | $54.67 | $54.67 |
10/14/1999 | PAYMENT | SONOMA CYCLE WORLD CHECK BANK: 94-169 NUM: 1046 | $-30.25 | $0.00 |
09/27/1999 | BILL | SONOMA CYCLE WORLD | $30.25 | $30.25 |
11/06/1998 | PAYMENT | SONOMA CYCLE WORLD CHECK | $-35.85 | $0.00 |
09/22/1998 | BILL | SONOMA CYCLE WORLD | $35.85 | $35.85 |