01/08/2025 | PAYMENT | HEAD HUNTER CHECK 17176 | $-4,312.98 | $0.00 |
10/04/2024 | PAYMENT | HEAD HUNTER CHECK 17038 | $-2,156.49 | $4,312.98 |
08/14/2024 | PAYMENT | CHECK ACH - 200041 | $-2,156.76 | $6,469.47 |
07/15/2024 | BILL | SAGINAW MANUFACTURING LLC | $8,626.23 | $8,626.23 |
08/02/2023 | PAYMENT | BENTLY ENTERPRISES LLC CHECK 28601 | $-7,931.59 | $0.00 |
07/14/2023 | BILL | BENTLY ENTERPRISES LLC | $7,931.59 | $7,931.59 |
04/12/2023 | PAYMENT | BENTLY ENTERPRISES LLC CHECK 29311 | $-3,897.69 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $182.14 | $3,897.69 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $72.85 | $3,715.55 |
08/08/2022 | PAYMENT | BENTLY ENTERPRISES LLC CHECK 29459 | $-3,642.71 | $3,642.70 |
07/19/2022 | BILL | BENTLY ENTERPRISES LLC | $7,285.41 | $7,285.41 |
02/17/2022 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,767.94 | $0.00 |
12/08/2021 | PAYMENT | BENTLY ENTERPRISES CHECK | $-1,767.94 | $1,767.94 |
10/07/2021 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,767.94 | $3,535.88 |
08/12/2021 | PAYMENT | BENTLY ENTERPRISES CHECK | $-1,767.96 | $5,303.82 |
07/14/2021 | BILL | BENTLY ENTERPRISES LLC | $7,071.78 | $7,071.78 |
02/18/2021 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,751.93 | $0.00 |
01/04/2021 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,751.93 | $1,751.93 |
10/02/2020 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,751.93 | $3,503.86 |
08/11/2020 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,751.96 | $5,255.79 |
07/13/2020 | BILL | BENTLY ENTERPRISES LLC | $7,007.75 | $7,007.75 |
03/02/2020 | PAYMENT | BENTLY ENTERPRISES CHECK | $-1,700.33 | $0.00 |
01/09/2020 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,700.33 | $1,700.33 |
10/09/2019 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,700.33 | $3,400.66 |
08/20/2019 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,700.35 | $5,100.99 |
07/15/2019 | BILL | BENTLY ENTERPRISES LLC | $6,801.34 | $6,801.34 |
03/07/2019 | PAYMENT | BENTLY ENTERPRISES CHECK | $-1,611.57 | $0.00 |
01/08/2019 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,611.57 | $1,611.57 |
09/24/2018 | PAYMENT | BENTLY ENTERPRISES CHECK | $-1,611.57 | $3,223.14 |
08/17/2018 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,611.60 | $4,834.71 |
07/12/2018 | BILL | BENTLY ENTERPRISES LLC | $6,446.31 | $6,446.31 |
03/05/2018 | PAYMENT | BENTLY ENTERPRISES CHECK | $-1,547.93 | $0.00 |
12/29/2017 | PAYMENT | BENTLY ENTERPRISES CHECK | $-1,547.93 | $1,547.93 |
10/06/2017 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,547.93 | $3,095.86 |
08/23/2017 | PAYMENT | BENTLY CHECK | $-1,547.96 | $4,643.79 |
07/14/2017 | BILL | BENTLY ENTERPRISES LLC | $6,191.75 | $6,191.75 |
03/08/2017 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,502.96 | $0.00 |
01/17/2017 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,502.96 | $1,502.96 |
10/02/2016 | PAYMENT | BENTLY ENTERPRISES CHECK | $-1,502.96 | $3,005.92 |
08/16/2016 | PAYMENT | BENTLY ENTERPRISES LLC CHECK | $-1,502.96 | $4,508.88 |
07/12/2016 | BILL | BENTLY ENTERPRISES LLC | $6,011.84 | $6,011.84 |
03/14/2016 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,496.50 | $0.00 |
01/05/2016 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,496.50 | $1,496.50 |
10/09/2015 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,496.50 | $2,993.00 |
08/28/2015 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,496.53 | $4,489.50 |
07/14/2015 | BILL | BENTLY PRESSURIZED BEARING CO | $5,986.03 | $5,986.03 |
03/10/2015 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,450.39 | $0.00 |
01/12/2015 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,450.39 | $1,450.39 |
10/08/2014 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,450.39 | $2,900.78 |
08/22/2014 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,450.42 | $4,351.17 |
07/17/2014 | BILL | BENTLY PRESSURIZED BEARING CO | $5,801.59 | $5,801.59 |
03/14/2014 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,409.49 | $0.00 |
01/14/2014 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,409.49 | $1,409.49 |
10/10/2013 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,409.49 | $2,818.98 |
08/23/2013 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,409.52 | $4,228.47 |
07/16/2013 | BILL | BENTLY PRESSURIZED BEARING CO | $5,637.99 | $5,637.99 |
03/13/2013 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,345.69 | $0.00 |
01/14/2013 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,345.69 | $1,345.69 |
10/09/2012 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,345.69 | $2,691.38 |
08/28/2012 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,345.71 | $4,037.07 |
07/13/2012 | BILL | BENTLY PRESSURIZED BEARING CO | $5,382.78 | $5,382.78 |
03/12/2012 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,253.13 | $0.00 |
01/13/2012 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,253.13 | $1,253.13 |
10/12/2011 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,253.13 | $2,506.26 |
08/24/2011 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,253.13 | $3,759.39 |
07/15/2011 | BILL | BENTLY PRESSURIZED BEARING CO | $5,012.52 | $5,012.52 |
03/16/2011 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,184.18 | $0.00 |
01/05/2011 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,184.18 | $1,184.18 |
10/05/2010 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,184.18 | $2,368.36 |
08/20/2010 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,184.19 | $3,552.54 |
07/14/2010 | BILL | BENTLY PRESSURIZED BEARING CO | $4,736.73 | $4,736.73 |
03/08/2010 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,096.18 | $0.00 |
01/11/2010 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,096.18 | $1,096.18 |
10/09/2009 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,096.18 | $2,192.36 |
08/18/2009 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,096.19 | $3,288.54 |
07/13/2009 | BILL | BENTLY PRESSURIZED BEARING CO | $4,384.73 | $4,384.73 |
03/06/2009 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-991.44 | $0.00 |
01/27/2009 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-1,031.10 | $991.44 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $39.66 | $2,022.54 |
10/10/2008 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-991.44 | $1,982.88 |
08/20/2008 | PAYMENT | BENTLY PRESSURIZED BEARING CO CHECK | $-991.47 | $2,974.32 |
07/18/2008 | BILL | BENTLY PRESSURIZED BEARING CO | $3,965.79 | $3,965.79 |
03/14/2008 | PAYMENT | BENTLY PRESSURIZED B | $-913.75 | $0.00 |
01/15/2008 | PAYMENT | BENTLY PRESSURIZED B | $-913.74 | $913.75 |
10/09/2007 | PAYMENT | BENTLY PRESSURIZED B | $-913.74 | $1,827.49 |
08/27/2007 | PAYMENT | BENTLY PRESSURIZED B | $-913.74 | $2,741.23 |
07/01/2007 | BILL | BENTLY PRESSURIZED BEARING CO | $3,654.97 | $3,654.97 |
03/12/2007 | PAYMENT | BENTLY PRESSURIZED B | $-823.01 | $0.00 |
01/10/2007 | PAYMENT | BENTLY PRESSURIZED B | $-823.00 | $823.01 |
10/11/2006 | PAYMENT | BENTLY PRESSURIZED B | $-823.00 | $1,646.01 |
08/29/2006 | PAYMENT | BENTLY PRESSURIZED B | $-823.00 | $2,469.01 |
07/01/2006 | BILL | BENTLY PRESSURIZED BEARING CO | $3,292.01 | $3,292.01 |
03/13/2006 | PAYMENT | BENTLY PRESSURIZED B | $-765.25 | $0.00 |
01/17/2006 | PAYMENT | BENTLY PRESSURIZED B | $-765.25 | $765.25 |
10/11/2005 | PAYMENT | BENTLY PRESSURIZED B | $-765.25 | $1,530.50 |
08/23/2005 | PAYMENT | BENTLY PRESSURIZED B | $-765.25 | $2,295.75 |
07/01/2005 | BILL | BENTLY PRESSURIZED BEARING CO | $3,061.00 | $3,061.00 |
03/10/2005 | PAYMENT | BENTLY PRESSURIZED B | $-766.37 | $0.00 |
01/12/2005 | PAYMENT | BENTLY PRESSURIZED B | $-766.34 | $766.37 |
10/08/2004 | PAYMENT | BENTLY PRESSURIZED B | $-766.34 | $1,532.71 |
08/18/2004 | PAYMENT | BENTLY PRESSURIZED | $-766.34 | $2,299.05 |
07/01/2004 | BILL | BENTLY PRESSURIZED BEARING CO | $3,065.39 | $3,065.39 |
03/05/2004 | PAYMENT | BENTLY NEVADA CORP | $-463.22 | $0.00 |
01/13/2004 | PAYMENT | BENTLY NEVADA CORP | $-463.21 | $463.22 |
10/15/2003 | PAYMENT | BENTLY PRESSURIZED | $-463.21 | $926.43 |
08/28/2003 | PAYMENT | BENTLY NEVADA CORP | $-463.21 | $1,389.64 |
07/01/2003 | BILL | BENTLY NEVADA CORP | $1,852.85 | $1,852.85 |
08/02/2002 | PAYMENT | BENTLY NEVADA CORP | $-1,877.50 | $0.00 |
07/01/2002 | BILL | BENTLY NEVADA CORP | $1,877.50 | $1,877.50 |
03/13/2002 | PAYMENT | BENTLY RESEARCH | $-457.78 | $0.00 |
01/14/2002 | PAYMENT | BENTLY NEVADA CORP | $-457.75 | $457.78 |
10/05/2001 | PAYMENT | BENTLY NEVADA CORP | $-457.75 | $915.53 |
08/27/2001 | PAYMENT | BENTLY NEVADA CORP | $-457.75 | $1,373.28 |
07/01/2001 | BILL | BENTLY NEVADA CORP | $1,831.03 | $1,831.03 |
03/12/2001 | PAYMENT | BENTLY NEVADA CORP | $-453.32 | $0.00 |
01/08/2001 | PAYMENT | BENTLY NEVADA CORP | $-453.29 | $453.32 |
10/09/2000 | PAYMENT | BENTLY NEVADA CORP | $-453.29 | $906.61 |
08/29/2000 | PAYMENT | BENTLY NEVADA CORP | $-453.29 | $1,359.90 |
07/01/2000 | BILL | BENTLY NEVADA CORP | $1,813.19 | $1,813.19 |
03/10/2000 | PAYMENT | BENTLY NEVADA CORP | $-451.05 | $0.00 |
01/10/2000 | PAYMENT | BENTLY NEVADA CORP | $-451.04 | $451.05 |
10/08/1999 | PAYMENT | BENTLY NEVADA CORP | $-451.04 | $902.09 |
08/24/1999 | PAYMENT | BENTLY NEVADA CORP | $-451.04 | $1,353.13 |
07/01/1999 | BILL | BENTLY NEVADA CORP | $1,804.17 | $1,804.17 |
12/08/1998 | PAYMENT | BENTLY NEVADA CORP | $-966.76 | $0.00 |
12/08/1998 | PAYMENT | BENTLY NEVADA CORP | $-1,286.28 | $966.76 |
12/08/1998 | PAYMENT | BENTLY NEVADA CORP | $-1,592.60 | $2,253.04 |
10/12/1998 | PAYMENT | BENTLY NEVADA CORP | $-483.38 | $3,845.64 |
10/12/1998 | PAYMENT | BENTLY NEVADA CORP | $-643.13 | $4,329.02 |
10/12/1998 | PAYMENT | BENTLY NEVADA CORP | $-796.30 | $4,972.15 |
08/21/1998 | PAYMENT | BENTLY NEVADA CORP | $-483.38 | $5,768.45 |
08/21/1998 | PAYMENT | BENTLY NEVADA CORP | $-643.13 | $6,251.83 |
08/21/1998 | PAYMENT | BENTLY NEVADA CORP | $-796.30 | $6,894.96 |
07/01/1998 | BILL | BENTLY NEVADA CORP | $1,933.52 | $7,691.26 |
07/01/1998 | BILL | BENTLY NEVADA CORP | $2,572.54 | $5,757.74 |
07/01/1998 | BILL | BENTLY NEVADA CORP | $3,185.20 | $3,185.20 |
03/06/1998 | PAYMENT | BENTLY NEVADA CORP | $-486.40 | $0.00 |
03/06/1998 | PAYMENT | BENTLY NEVADA CORP | $-646.62 | $486.40 |
03/06/1998 | PAYMENT | BENTLY NEVADA CORP | $-794.65 | $1,133.02 |
01/12/1998 | PAYMENT | BENTLY NEVADA CORP | $-486.39 | $1,927.67 |
01/12/1998 | PAYMENT | BENTLY NEVADA CORP | $-646.59 | $2,414.06 |
01/12/1998 | PAYMENT | BENTLY NEVADA CORP | $-794.65 | $3,060.65 |
10/13/1997 | PAYMENT | BENTLY NEVADA CORP | $-486.39 | $3,855.30 |
10/13/1997 | PAYMENT | BENTLY NEVADA CORP | $-646.59 | $4,341.69 |
10/13/1997 | PAYMENT | BENTLY NEVADA CORP | $-794.65 | $4,988.28 |
08/25/1997 | PAYMENT | BENTLY NEVADA CORP | $-486.39 | $5,782.93 |
08/25/1997 | PAYMENT | BENTLY NEVADA CORP | $-646.59 | $6,269.32 |
08/25/1997 | PAYMENT | BENTLY NEVADA CORP | $-794.65 | $6,915.91 |
07/01/1997 | BILL | BENTLY NEVADA CORP | $1,945.57 | $7,710.56 |
07/01/1997 | BILL | BENTLY NEVADA CORP | $2,586.39 | $5,764.99 |
07/01/1997 | BILL | BENTLY NEVADA CORP | $3,178.60 | $3,178.60 |
03/11/1997 | PAYMENT | BENTLY NEVADA CORP | $-248.74 | $0.00 |
03/11/1997 | PAYMENT | BENTLY NEVADA CORP | $-279.52 | $248.74 |
03/11/1997 | PAYMENT | BENTLY NEVADA CORP | $-622.60 | $528.26 |
01/13/1997 | PAYMENT | BENTLY NEVADA CORP | $-248.71 | $1,150.86 |
01/13/1997 | PAYMENT | BENTLY NEVADA CORP | $-279.50 | $1,399.57 |
01/13/1997 | PAYMENT | BENTLY NEVADA CORP | $-622.57 | $1,679.07 |
10/14/1996 | PAYMENT | BENTLY NEVADA CORP | $-248.71 | $2,301.64 |
10/14/1996 | PAYMENT | BENTLY NEVADA CORP | $-279.50 | $2,550.35 |
10/14/1996 | PAYMENT | BENTLY NEVADA CORP | $-622.57 | $2,829.85 |
08/26/1996 | PAYMENT | BENTLY NEVADA CORP | $-248.71 | $3,452.42 |
08/26/1996 | PAYMENT | BENTLY NEVADA CORP | $-279.50 | $3,701.13 |
08/26/1996 | PAYMENT | BENTLY NEVADA CORP | $-622.57 | $3,980.63 |
07/01/1996 | BILL | BENTLY NEVADA CORP | $994.87 | $4,603.20 |
07/01/1996 | BILL | BENTLY NEVADA CORP | $1,118.02 | $3,608.33 |
07/01/1996 | BILL | BENTLY NEVADA CORP | $2,490.31 | $2,490.31 |