01/08/2025 | PAYMENT | CHECK ACH - 300116 | $-2,527.40 | $2,527.40 |
10/07/2024 | PAYMENT | CHECK ACH - 300011 | $-2,527.40 | $5,054.80 |
08/06/2024 | PAYMENT | CHECK ACH - 300048 | $-2,527.59 | $7,582.20 |
07/15/2024 | BILL | BOCTOR FAMILY TRUST 2013 | $10,109.79 | $10,109.79 |
08/14/2023 | PAYMENT | SHERIF BOCTOR SYS ACH - 309173230 ORIG: GOVACH | $-9,813.32 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-50.10 | $9,813.32 |
08/14/2023 | ADJUSTMENT | SHERIF BOCTOR GOVACH ACH - 309173230 VOIDED PAYMENT: 1199114. REASON: AMENDMENT TO RE 2024 | $9,863.42 | $9,863.42 |
08/09/2023 | PAYMENT | SHERIF BOCTOR GOVACH ACH - 309173230 | $-9,863.42 | $0.00 |
07/14/2023 | BILL | BOCTOR FAMILY TRUST 2013 | $9,863.42 | $9,863.42 |
01/03/2023 | PAYMENT | SHERIF BOCTOR GOVACH ACH - 299290002 | $-1,712.36 | $0.00 |
12/13/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1566 | $-1,712.36 | $1,712.36 |
10/17/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK 1524 | $-1,712.36 | $3,424.72 |
08/19/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK 14736 | $-1,712.39 | $5,137.08 |
07/19/2022 | BILL | TAHOENOW VENTURES LLC | $6,849.47 | $6,849.47 |
03/09/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-747.66 | $0.00 |
01/03/2022 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-747.66 | $747.66 |
09/22/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-747.66 | $1,495.32 |
08/20/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-747.69 | $2,242.98 |
07/14/2021 | BILL | TAHOENOW VENTURES LLC | $2,990.67 | $2,990.67 |
03/02/2021 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $0.00 |
12/30/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $517.20 |
10/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.20 | $1,034.40 |
08/20/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.25 | $1,551.60 |
07/13/2020 | BILL | TAHOENOW VENTURES LLC | $2,068.85 | $2,068.85 |
03/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $0.00 |
12/20/2019 | PAYMENT | TAHOE NOW VENTURES LLC CHECK | $-517.07 | $517.07 |
10/04/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.07 | $1,034.14 |
08/23/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-517.10 | $1,551.21 |
07/15/2019 | BILL | TAHOENOW VENTURES LLC | $2,068.31 | $2,068.31 |