11/13/2024 | PAYMENT | OROVACA INC CHECK 807766 | $-5,816.53 | $0.00 |
10/15/2024 | BILL | OROVACA INC | $5,816.53 | $5,816.53 |
11/13/2023 | PAYMENT | ORO VACA, INC CHECK 807450 | $-5,889.07 | $0.00 |
10/18/2023 | BILL | OROVACA INC | $5,889.07 | $5,889.07 |
11/15/2022 | PAYMENT | OROVACA INC CHECK 807135 | $-6,032.70 | $0.00 |
10/20/2022 | BILL | OROVACA INC | $6,032.70 | $6,032.70 |
12/07/2021 | PAYMENT | OROVACA INC CHECK NUM: 806497 | $-2,726.09 | $0.00 |
11/01/2021 | PAYMENT | OROVACA INC CHECK NUM: 806444 | $-2,726.10 | $2,726.09 |
10/14/2021 | BILL | OROVACA INC | $5,452.19 | $5,452.19 |
12/15/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805941 | $-3,073.81 | $0.00 |
10/26/2020 | PAYMENT | ORO VACA INC CHECK NUM: 805849 | $-3,073.81 | $3,073.81 |
10/12/2020 | BILL | OROVACA INC | $6,147.62 | $6,147.62 |
12/09/2019 | PAYMENT | OROVACA INC CHECK NUM: 805.79 | $-5,129.70 | $0.00 |
11/14/2019 | PAYMENT | OROVACA INC CHECK NUM: 805336 | $-5,129.70 | $5,129.70 |
10/09/2019 | BILL | OROVACA INC | $10,259.40 | $10,259.40 |
12/17/2018 | PAYMENT | ORO VACA INC CHECK NUM: 804811 | $-12,248.89 | $0.00 |
12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $583.28 | $12,248.89 |
10/16/2018 | BILL | OROVACA INC | $11,665.61 | $11,665.61 |
12/18/2017 | PAYMENT | ORO VACA INC CHECK NUM: 804153 | $-2,921.70 | $0.00 |
11/27/2017 | PAYMENT | ORO VACA INC CHECK NUM: 804121 | $-2,921.71 | $2,921.70 |
10/16/2017 | BILL | OROVACA INC | $5,843.41 | $5,843.41 |
12/12/2016 | PAYMENT | OROVACA INC CHECK NUM: 803500 | $-3,174.94 | $0.00 |
11/07/2016 | PAYMENT | ORO VACA INC CHECK NUM: 803452 | $-3,174.95 | $3,174.94 |
10/12/2016 | BILL | OROVACA INC | $6,349.89 | $6,349.89 |
11/09/2015 | PAYMENT | OROVACA INC CHECK NUM: 802724 | $-7,358.33 | $0.00 |
10/12/2015 | BILL | OROVACA INC | $7,358.33 | $7,358.33 |
11/10/2014 | PAYMENT | OROVACA INC CHECK | $-3,683.72 | $0.00 |
10/16/2014 | BILL | OROVACA INC | $3,683.72 | $3,683.72 |
11/12/2013 | PAYMENT | OROVACA INC CHECK NUM: 801194 | $-3,531.35 | $0.00 |
10/18/2013 | BILL | OROVACA INC | $3,531.35 | $3,531.35 |
11/05/2012 | PAYMENT | OROVACA INC CHECK NUM: 800622 | $-3,388.46 | $0.00 |
10/10/2012 | BILL | OROVACA INC | $3,388.46 | $3,388.46 |
10/27/2011 | PAYMENT | CAL WORTHINGTON HAMMOND RANCH CHECK NUM: 2485 | $-3,239.97 | $0.00 |
10/13/2011 | BILL | PX RANCH | $3,239.97 | $3,239.97 |
10/20/2010 | PAYMENT | CAL WORTHINGTON HAMMOND RANCH CHECK NUM: 2118 | $-3,016.06 | $0.00 |
10/13/2010 | BILL | PX RANCH | $3,016.06 | $3,016.06 |
10/22/2009 | PAYMENT | CAL WORTHINGTON HAMMOND RANCH CHECK NUM: 1673 | $-3,007.41 | $0.00 |
10/14/2009 | BILL | PX RANCH | $3,007.41 | $3,007.41 |
10/23/2008 | PAYMENT | CAL WORTHINGTON HAMMOND RANCH CHECK BANK: 11*35 NUM: 1281 | $-2,814.99 | $0.00 |
10/13/2008 | BILL | PX RANCH | $2,814.99 | $2,814.99 |