08/15/2024 | PAYMENT | K.S.S. SUNNY LL EC WF - 024081503112113 | $-1,265.28 | $3,789.00 |
07/16/2024 | BILL | KSS SUNNY LLC | $5,054.28 | $5,054.28 |
03/04/2024 | PAYMENT | K.S.S. SUNNY LL EC WF - 024030403157599 | $-1,185.00 | $0.00 |
01/02/2024 | PAYMENT | K.S.S. SUNNY LL EC WF - 024010203159637 | $-1,185.00 | $1,185.00 |
10/02/2023 | PAYMENT | K.S.S. SUNNY LL EC WF - 023100203171203 | $-1,185.00 | $2,370.00 |
08/22/2023 | PAYMENT | K.S.S. SUNNY LL EC WF - 023082103110219 | $-1,188.10 | $3,555.00 |
07/17/2023 | BILL | KSS SUNNY LLC | $4,743.10 | $4,743.10 |
02/23/2023 | PAYMENT | K.S.S. SUNNY LL EC WF - 023022303113821 | $-1,093.00 | $0.00 |
12/27/2022 | PAYMENT | K.S.S. SUNNY LL EC WF - 022122303168173 | $-1,093.00 | $1,093.00 |
09/27/2022 | PAYMENT | K.S.S. SUNNY LL EC WF - 022092603099279 | $-1,093.00 | $2,186.00 |
08/12/2022 | PAYMENT | K.S.S. SUNNY LL EC WF - 022081103095992 | $-1,093.79 | $3,279.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,372.79 |
07/15/2022 | BILL | KSS SUNNY LLC | $4,372.79 | $4,372.79 |
03/04/2022 | PAYMENT | RAMAN SURI EC WF - 022030303141173 | $-1,035.63 | $0.00 |
01/05/2022 | PAYMENT | RAMAN SURI EC WF - 022010303173182 | $-1,035.63 | $1,035.63 |
09/30/2021 | PAYMENT | RAMAN SURI EC WF - 021092903113422 | $-1,035.63 | $2,071.26 |
08/19/2021 | PAYMENT | RAMAN SURI EC WF - 021081603143814 | $-1,035.85 | $3,106.89 |
07/14/2021 | BILL | KSS SUNNY LLC | $4,142.74 | $4,142.74 |
02/26/2021 | PAYMENT | RAMAN SURI ACH WF INTERNET 021022603277122 | $-969.12 | $0.00 |
12/30/2020 | PAYMENT | RAMAN SURI EC WF - 020122903230379 | $-970.00 | $969.12 |
10/02/2020 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 020100103285389 | $-970.00 | $1,939.12 |
08/17/2020 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 020081303118891 | $-974.00 | $2,909.12 |
07/09/2020 | BILL | KSS SUNNY LLC | $3,883.12 | $3,883.12 |
03/09/2020 | PAYMENT | RAMAN SURI CHECK NUM: 020030203240881 | $-926.56 | $0.00 |
01/10/2020 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 020010603216085 | $-927.00 | $926.56 |
10/09/2019 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 019100703175227 | $-927.00 | $1,853.56 |
08/14/2019 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 019081403115576 | $-931.00 | $2,780.56 |
07/10/2019 | BILL | KSS SUNNY LLC | $3,711.56 | $3,711.56 |
07/24/2018 | PAYMENT | HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 46466874 | $-3,575.09 | $0.00 |
07/10/2018 | BILL | LYON HOLDINGS LLC | $3,575.09 | $3,575.09 |
08/07/2017 | PAYMENT | HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 34490940 | $-3,514.75 | $0.00 |
07/10/2017 | BILL | LYON HOLDINGS LLC | $3,514.75 | $3,514.75 |
07/20/2016 | PAYMENT | HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 25457497 | $-3,183.66 | $0.00 |
07/11/2016 | BILL | LYON HOLDINGS LLC | $3,183.66 | $3,183.66 |
07/28/2015 | PAYMENT | HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 19260873 | $-3,240.73 | $0.00 |
07/07/2015 | BILL | LYON HOLDINGS LLC | $3,240.73 | $3,240.73 |
08/14/2014 | PAYMENT | ERF ENTERPRISES, LLC CHECK NUM: 26072346 | $-3,162.19 | $0.00 |
07/08/2014 | BILL | LYON HOLDINGS LLC | $3,162.19 | $3,162.19 |
08/14/2013 | PAYMENT | HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 11118429 | $-3,072.83 | $0.00 |
07/08/2013 | BILL | LYON HOLDINGS LLC | $3,072.83 | $3,072.83 |
08/23/2012 | PAYMENT | ERF ENTERPRISES LLC CHECK NUM: 59908515 | $-2,974.26 | $0.00 |
07/10/2012 | BILL | LYON HOLDINGS LLC | $2,974.26 | $2,974.26 |
08/23/2011 | PAYMENT | ERF ENTERPRISES LLC CHECK NUM: 6583403 | $-2,245.85 | $0.00 |
07/08/2011 | BILL | LYON HOLDINGS LLC | $2,245.85 | $2,245.85 |
01/11/2011 | PAYMENT | ERF ENTERPRISES, LLC CHECK NUM: 15070166 | $-1,066.00 | $0.00 |
08/23/2010 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1044 | $-1,069.04 | $1,066.00 |
07/08/2010 | BILL | LYON HOLDINGS LLC | $2,135.04 | $2,135.04 |
01/11/2010 | PAYMENT | ERF ENTERPRISES, LLC CHECK BANK: 70-2382 NUM: 65528219 | $-1,766.00 | $0.00 |
08/18/2009 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1029 | $-1,766.49 | $1,766.00 |
07/06/2009 | BILL | LYON HOLDINGS LLC | $3,532.49 | $3,532.49 |
01/14/2009 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1021 | $-1,792.00 | $0.00 |
08/26/2008 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1045 | $-1,793.52 | $1,792.00 |
07/15/2008 | BILL | LYON HOLDINGS LLC | $3,585.52 | $3,585.52 |
01/07/2008 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1005 | $-1,658.00 | $0.00 |
08/10/2007 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 205932981 | $-1,660.55 | $1,658.00 |
07/12/2007 | BILL | LYON HOLDINGS LLC | $3,318.55 | $3,318.55 |
03/08/2007 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1039 | $-768.00 | $0.00 |
01/09/2007 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1033 | $-768.00 | $768.00 |
09/29/2006 | PAYMENT | RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA | $-0.36 | $1,536.00 |
08/11/2006 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 56-382 NUM: 94595 | $-1,536.36 | $1,536.36 |
07/12/2006 | BILL | LYON HOLDINGS LLC | $3,072.72 | $3,072.72 |
11/23/2005 | PAYMENT | ERF ENTERPRISES, LLC CHECK BANK: 56-382 NUM: 632600 | $-1,420.89 | $0.00 |
08/17/2005 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 98575122 | $-1,424.22 | $1,420.89 |
07/15/2005 | BILL | LYON HOLDINGS LLC | $2,845.11 | $2,845.11 |
01/12/2005 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 000 | $-1,400.00 | $0.00 |
10/13/2004 | PAYMENT | RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA | $-1,430.91 | $1,400.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $28.11 | $2,830.91 |
07/08/2004 | BILL | A C H DEVELOPMENT LLC | $2,802.80 | $2,802.80 |