08/12/2024 | PAYMENT | GOLDRIM LLC CHECK 1031 | $-467.87 | $0.00 |
07/08/2024 | BILL | GOLD RIM LLC | $467.87 | $467.87 |
07/20/2023 | PAYMENT | GOLD RIM LLC CHECK 1025 | $-454.24 | $0.00 |
07/06/2023 | BILL | GOLD RIM LLC | $454.24 | $454.24 |
08/03/2022 | PAYMENT | GOLD RIM LLC CHECK NUM: 1010 | $-441.01 | $0.00 |
07/08/2022 | BILL | GOLD RIM LLC | $441.01 | $441.01 |
07/19/2021 | PAYMENT | ENVIROTECH DRILLING CHECK NUM: 3437 | $-527.47 | $0.00 |
07/09/2021 | BILL | ENVIROTECH DRILLING | $527.47 | $527.47 |
08/03/2020 | PAYMENT | ENVIROTECH DRILLING LLC CHECK NUM: 2684 | $-623.44 | $0.00 |
07/13/2020 | BILL | ENVIROTECH DRILLING | $623.44 | $623.44 |
03/06/2000 | PAYMENT | HAMILTON JAMES OR JULIANNE CHECK BANK: 11-7000 NUM: 2373 | $-183.77 | $0.00 |
01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $8.75 | $183.77 |
10/14/1999 | PAYMENT | HAMILTON JAMES OR JULIANNE CHECK BANK: 11-7000 NUM: 1932 | $-87.51 | $175.02 |
09/29/1999 | PAYMENT | HAMILTON JAMES OR JULIANNE CHECK BANK: 11-7000 NUM: 1903 | $-96.56 | $262.53 |
08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $8.78 | $359.09 |
07/22/1999 | BILL | HAMILTON JAMES OR JULIANNE | $350.31 | $350.31 |
03/10/1999 | PAYMENT | HAMILTON JAMES OR JULIANNE CHECK | $-96.19 | $0.00 |
01/06/1999 | PAYMENT | HAMILTON JAMES OR JULIANNE CHECK | $-96.19 | $96.19 |
10/05/1998 | PAYMENT | HAMILTON JAMES OR JULIANNE CHECK | $-96.19 | $192.38 |
08/05/1998 | PAYMENT | HAMILTON JAMES OR JULIANNE CHECK | $-96.19 | $288.57 |
07/15/1998 | BILL | HAMILTON JAMES OR JULIANNE | $384.76 | $384.76 |