07/15/2024 | PAYMENT | WARN PROPERTIES LLC CHECK 5316 | $-19.98 | $0.00 |
07/08/2024 | BILL | WARN PROPERTIES-SERIES 800 LLC | $19.98 | $19.98 |
07/24/2023 | PAYMENT | WARN PROPERTIES, LLC CHECK 5072 | $-19.98 | $0.00 |
07/06/2023 | BILL | WARN PROPERTIES-SERIES 800 LLC | $19.98 | $19.98 |
07/27/2022 | PAYMENT | WARN PROPERTTIES LLC CHECK NUM: 4828 | $-19.98 | $0.00 |
07/08/2022 | BILL | WARN PROPERTIES-SERIES 800 LLC | $19.98 | $19.98 |
07/16/2021 | PAYMENT | DARBY LARRY E CHECK NUM: 121 | $-19.98 | $0.00 |
07/09/2021 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
07/20/2020 | PAYMENT | DARBY, LARRY E CHECK NUM: 104 | $-19.98 | $0.00 |
07/13/2020 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
07/15/2019 | PAYMENT | DARBY LARRY CASH | $-19.98 | $0.00 |
07/03/2019 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/13/2018 | PAYMENT | DARBY LARRY E OR BARBARA CASH | $-19.98 | $0.00 |
07/10/2018 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/08/2017 | PAYMENT | DARBY, BARBARA CASH | $-19.98 | $0.00 |
07/12/2017 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/09/2016 | PAYMENT | DARBY, BARBARA CASH | $-19.98 | $0.00 |
07/13/2016 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/11/2015 | PAYMENT | DARBY BARBARA CASH | $-19.98 | $0.00 |
07/06/2015 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/13/2014 | PAYMENT | DARBY BARBARA CASH | $-19.98 | $0.00 |
07/01/2014 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/14/2013 | PAYMENT | DARBY, BARBARA CASH | $-19.98 | $0.00 |
07/09/2013 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/08/2012 | PAYMENT | DRABY, BARBARA CASH | $-19.98 | $0.00 |
07/16/2012 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/10/2011 | PAYMENT | DARBY BARBARA CASH | $-19.98 | $0.00 |
07/12/2011 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
07/16/2010 | PAYMENT | DARBY BARBARA CASH | $-19.98 | $0.00 |
07/07/2010 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/12/2009 | PAYMENT | DARBY LARRY E OR BARBARA CASH | $-19.98 | $0.00 |
07/13/2009 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
07/18/2008 | PAYMENT | DARBY LARRY E OR BARBARA CHECK BANK: 31*7955 NUM: 1469 | $-19.98 | $0.00 |
07/02/2008 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
07/24/2007 | PAYMENT | DARBY LARRY E OR BARBARA CHECK BANK: 31*7955 NUM: 1325 | $-19.98 | $0.00 |
07/09/2007 | BILL | DARBY LARRY E OR BARBARA | $19.98 | $19.98 |
08/07/2006 | PAYMENT | DARBY LARRY E OR BARBARA CHECK BANK: 317955 NUM: 1123 | $-20.06 | $0.00 |
07/12/2006 | BILL | DARBY LARRY E OR BARBARA | $20.06 | $20.06 |
07/19/2005 | PAYMENT | DARBY BARBARA CASH | $-20.06 | $0.00 |
07/15/2005 | BILL | MAESTAS PAT OR BARRIENTEZ JAME | $20.06 | $20.06 |
07/22/2004 | PAYMENT | DARBY LARRY/BARBARA CHECK BANK: 31ยก7955 NUM: 794 | $-19.95 | $0.00 |
07/12/2004 | BILL | MAESTAS PAT OR BARRIENTEZ JAME | $19.95 | $19.95 |
08/20/2003 | PAYMENT | MAESTAS PAT OR CHECK BANK: 94-169 NUM: 1068 | $-21.50 | $0.00 |
07/23/2003 | BILL | MAESTAS PAT OR | $21.50 | $21.50 |
07/26/2002 | PAYMENT | MAESTAS PAT CHECK BANK: 94-169 NUM: 0810 | $-20.73 | $0.00 |
07/03/2002 | BILL | MAESTAS PAT OR | $20.73 | $20.73 |
07/13/2001 | PAYMENT | MAESTAS PAT OR CHECK BANK: 94*169 NUM: 548 | $-20.95 | $0.00 |
07/06/2001 | BILL | MAESTAS PAT OR | $20.95 | $20.95 |
07/25/2000 | PAYMENT | MAESTAS PAT CHECK BANK: 94-169 NUM: 364 | $-20.82 | $0.00 |
07/13/2000 | BILL | MAESTAS PAT OR | $20.82 | $20.82 |
08/05/1999 | PAYMENT | BERRIENTEZ JAMES CHECK BANK: 94-204 NUM: 517 | $-22.28 | $0.00 |
07/22/1999 | BILL | BERRIENTEZ JAMES | $22.28 | $22.28 |
07/22/1998 | PAYMENT | BERRIENTEZ JAMES CASH | $-22.90 | $0.00 |
07/15/1998 | BILL | BERRIENTEZ JAMES | $22.90 | $22.90 |