01/10/2024 | PAYMENT | HARLESK MANAGEMENT INC CHECK 4215 | $-55.71 | $0.00 |
11/29/2023 | BILL | Q M CORPORATION | $55.71 | $55.71 |
03/05/2023 | PAYMENT | THE RIDGE SIERRA CHECK 4161 | $-59.66 | $0.00 |
01/30/2023 | BILL | Q M CORPORATION | $59.66 | $59.66 |
01/08/2022 | PAYMENT | Q M CORPORATION CHECK | $-68.20 | $0.00 |
12/01/2021 | BILL | Q M CORPORATION | $68.20 | $68.20 |
01/02/2021 | PAYMENT | Q M CORPORATION CHECK | $-80.57 | $0.00 |
12/01/2020 | BILL | Q M CORPORATION | $80.57 | $80.57 |
03/04/2020 | PAYMENT | THE RIDGE SIERRA CHECK | $-104.70 | $0.00 |
01/14/2020 | BILL | Q M CORPORATION | $97.48 | $104.70 |
05/06/2019 | PAYMENT | THE RIDGE SIERRA CHECK | $-72.24 | $7.22 |
05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $7.22 | $79.46 |
03/20/2019 | BILL | Q M CORPORATION | $72.24 | $72.24 |
12/31/2017 | PAYMENT | RIDGE SIERRA RESORT CHECK | $-84.21 | $0.00 |
11/09/2017 | BILL | Q M CORPORATION | $84.21 | $84.21 |
01/12/2017 | PAYMENT | Q M CORPORATION CHECK | $-94.10 | $0.00 |
11/16/2016 | BILL | Q M CORPORATION | $94.10 | $94.10 |
01/12/2016 | PAYMENT | Q M CORPORATION CHECK | $-104.34 | $0.00 |
11/18/2015 | BILL | Q M CORPORATION | $104.34 | $104.34 |
01/12/2015 | PAYMENT | Q M CORPORATION CHECK | $-117.00 | $0.00 |
11/25/2014 | BILL | Q M CORPORATION | $117.00 | $117.00 |
01/13/2014 | PAYMENT | Q M CORPORATION CHECK | $-125.67 | $0.00 |
11/15/2013 | BILL | Q M CORPORATION | $125.67 | $125.67 |
01/10/2013 | PAYMENT | Q M CORPORATION CHECK | $-136.61 | $0.00 |
11/19/2012 | BILL | Q M CORPORATION | $136.61 | $136.61 |
01/12/2012 | PAYMENT | Q M CORPORATION CHECK | $-155.19 | $0.00 |
11/07/2011 | BILL | Q M CORPORATION | $155.19 | $155.19 |
12/29/2010 | PAYMENT | Q M CORPORATION CHECK | $-177.41 | $0.00 |
10/27/2010 | BILL | Q M CORPORATION | $177.41 | $177.41 |
11/24/2009 | PAYMENT | Q M CORPORATION CHECK | $-185.18 | $0.00 |
10/20/2009 | BILL | Q M CORPORATION | $185.18 | $185.18 |
01/07/2009 | PAYMENT | Q M CORPORATION CHECK | $-199.87 | $0.00 |
11/17/2008 | BILL | Q M CORPORATION | $199.87 | $199.87 |
11/09/2007 | PAYMENT | Q M CORPORATION CHECK | $-75.79 | $0.00 |
10/30/2007 | BILL | Q M CORPORATION | $75.79 | $75.79 |
11/16/2006 | PAYMENT | Q M CORPORATION CHECK | $-85.92 | $0.00 |
10/24/2006 | BILL | Q M CORPORATION | $85.92 | $85.92 |
10/27/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
04/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/16/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/28/1996 | AMENDMENT | Penalties Paid Amount | $-1.06 | $0.00 |
01/28/1996 | AMENDMENT | Tax Paid Amount | $-10.61 | $1.06 |
01/28/1996 | PENALTY | Penalties Due | $1.06 | $11.67 |
01/28/1996 | BILL | QM CORPORATION | $10.61 | $10.61 |
12/21/1995 | AMENDMENT | Tax Paid Amount | $-17.29 | $0.00 |
12/21/1995 | BILL | QM CORPORATION | $17.29 | $17.29 |
01/19/1994 | AMENDMENT | Tax Paid Amount | $-24.26 | $0.00 |
01/19/1994 | BILL | QM CORPORATION | $24.26 | $24.26 |
01/10/1993 | AMENDMENT | Penalties Paid Amount | $-2.94 | $0.00 |
01/10/1993 | AMENDMENT | Tax Paid Amount | $-29.37 | $2.94 |
01/10/1993 | PENALTY | Penalties Due | $2.94 | $32.31 |
01/10/1993 | BILL | QM CORPORATION | $29.37 | $29.37 |