08/20/2024 | PAYMENT | LAY, DAVID CHECK 599 | $-107.70 | $0.00 |
07/16/2024 | BILL | LAY, DAVID | $107.70 | $107.70 |
08/10/2023 | PAYMENT | HUI, JOHN CHECK 2813 | $-99.86 | $0.00 |
07/17/2023 | BILL | ALL AMERICAN CAPITAL CORP ET AL | $99.86 | $99.86 |
08/18/2022 | PAYMENT | HUI, JOHN CHECK | $-79.04 | $0.00 |
07/15/2022 | BILL | ALL AMERICAN CAPITAL CORP ET AL | $79.04 | $79.04 |
08/18/2021 | PAYMENT | JOHN HUI CHECK 3246 | $-73.31 | $0.00 |
07/14/2021 | BILL | ALL AMERICAN CAPITAL CORP ET AL | $73.31 | $73.31 |
08/27/2020 | PAYMENT | ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792 | $-67.18 | $0.00 |
08/20/2020 | ADJUST | bank rtnd ck.#2486 NUM: 2486 | $67.18 | $67.18 |
08/14/2020 | VOID | HUI, JOHN CHECK NUM: 2486 | $-67.18 | $0.00 |
07/09/2020 | BILL | ALL AMERICAN CAPITAL CORP ET A | $67.18 | $67.18 |
08/09/2019 | PAYMENT | HUI, JOHN CHECK NUM: 2038 | $-63.02 | $0.00 |
07/10/2019 | BILL | ALL AMERICAN CAPITAL CORP ET A | $63.02 | $63.02 |
08/13/2018 | PAYMENT | HUI, JOHN CHECK NUM: 2204 | $-60.05 | $0.00 |
07/10/2018 | BILL | ALL AMERICAN CAPITAL CORP ET A | $60.05 | $60.05 |
08/11/2017 | PAYMENT | HUI, JOHN CHECK NUM: 1394 | $-57.65 | $0.00 |
07/10/2017 | BILL | ALL AMERICAN CAPITAL CORP ET A | $57.65 | $57.65 |
08/04/2016 | PAYMENT | HUI, JOHN CHECK NUM: 1082 | $-56.24 | $0.00 |
07/11/2016 | BILL | ALL AMERICAN CAPITAL CORP ET A | $56.24 | $56.24 |
07/23/2015 | PAYMENT | HUI, JOHN CHECK NUM: 774 | $-55.97 | $0.00 |
07/07/2015 | BILL | ALL AMERICAN CAPITAL CORP ET A | $55.97 | $55.97 |
08/14/2014 | PAYMENT | HUI, JOHN CHECK NUM: 670 | $-55.80 | $0.00 |
07/08/2014 | BILL | ALL AMERICAN CAPITAL CORP ET A | $55.80 | $55.80 |
08/21/2013 | PAYMENT | HUI, JOHN CHECK NUM: 217 | $-55.80 | $0.00 |
07/08/2013 | BILL | ALL AMERICAN CAPITAL CORP ET A | $55.80 | $55.80 |
08/20/2012 | PAYMENT | POH/HUI CHECK NUM: 5301 | $-78.85 | $0.00 |
07/10/2012 | BILL | ALL AMERICAN CAPITAL CORP ET A | $78.85 | $78.85 |
08/01/2011 | PAYMENT | POH, CHUAN & HUI, JOHN CHECK NUM: 4874 | $-74.11 | $0.00 |
07/08/2011 | BILL | ALL AMERICAN CAPITAL CORP ET A | $74.11 | $74.11 |
08/13/2010 | PAYMENT | HUI, JOHN N CHECK BANK: 94-72 NUM: 3923 | $-68.35 | $0.00 |
07/08/2010 | BILL | ALL AMERICAN CAPITAL CORP ET A | $68.35 | $68.35 |
08/13/2009 | PAYMENT | HUI, JOHN CHECK BANK: 94-72 NUM: 3072 | $-63.41 | $0.00 |
07/06/2009 | BILL | ALL AMERICAN CAPITAL CORP ET A | $63.41 | $63.41 |
08/19/2008 | PAYMENT | HUI, JOHN CHECK BANK: 94-72 NUM: 2298 | $-58.70 | $0.00 |
07/15/2008 | BILL | ALL AMERICAN CAPITAL CORP ET A | $58.70 | $58.70 |
08/17/2007 | PAYMENT | ALL AMERICAN CAPITAL CORP ET A CHECK BANK: 94-7074 NUM: 13559 | $-54.35 | $0.00 |
07/12/2007 | BILL | ALL AMERICAN CAPITAL CORP ET A | $54.35 | $54.35 |
08/10/2006 | PAYMENT | ALL AMERICAN CAPITAL CORP CHECK BANK: 94-7074 NUM: 12208 | $-50.32 | $0.00 |
07/12/2006 | BILL | ALL AMERICAN CAPITAL CORP ET A | $50.32 | $50.32 |
08/30/2005 | PAYMENT | ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10836 | $-48.60 | $0.00 |
08/30/2005 | AMENDMENT | postmarked 8/25 | $-1.94 | $48.60 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.94 | $50.54 |
07/15/2005 | BILL | ALL AMERICAN CAPITAL CORP ET A | $48.60 | $48.60 |
08/24/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 39823 | $-45.00 | $0.00 |
07/08/2004 | BILL | ERGS, INC | $45.00 | $45.00 |
08/26/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 36839 | $-44.53 | $0.00 |
07/18/2003 | BILL | ERGS, INC | $44.53 | $44.53 |
08/27/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34114 | $-43.09 | $0.00 |
07/12/2002 | BILL | ERGS, INC | $43.09 | $43.09 |
08/28/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31214 | $-42.36 | $0.00 |
07/12/2001 | BILL | ERGS, INC | $42.36 | $42.36 |
08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-41.50 | $0.00 |
07/17/2000 | BILL | ERGS, INC | $41.50 | $41.50 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-38.83 | $0.00 |
07/17/1999 | BILL | ERGS, INC | $38.83 | $38.83 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $39.54 | $39.54 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $39.27 | $39.27 |
09/11/1996 | PAYMENT | ERGS, INC | $-39.05 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $39.05 | $39.05 |