08/15/2024 | PAYMENT | K.S.S. SUNNY LL EC WF - 024081503112115 | $-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 - 024030403157597 | $-1,185.00 | $0.00 |
01/02/2024 | PAYMENT | K.S.S. SUNNY LL EC WF - 024010203159635 | $-1,185.00 | $1,185.00 |
10/02/2023 | PAYMENT | K.S.S. SUNNY LL EC WF - 023100203171201 | $-1,185.00 | $2,370.00 |
08/22/2023 | PAYMENT | K.S.S. SUNNY LL EC WF - 023082103110217 | $-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 - 023022303113823 | $-1,093.00 | $0.00 |
12/27/2022 | PAYMENT | K.S.S. SUNNY LL EC WF - 022122303168175 | $-1,093.00 | $1,093.00 |
09/23/2022 | PAYMENT | K.S.S. SUNNY LL EC WF - 022092303149584 | $-1,093.00 | $2,186.00 |
08/15/2022 | PAYMENT | K.S.S. SUNNY LL EC WF - 022081203161554 | $-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 - 022030303141171 | $-1,035.63 | $0.00 |
01/05/2022 | PAYMENT | RAMAN SURI EC WF - 022010303173184 | $-1,035.63 | $1,035.63 |
09/30/2021 | PAYMENT | RAMAN SURI EC WF - 021092903113424 | $-1,035.63 | $2,071.26 |
08/19/2021 | PAYMENT | RAMAN SURI EC WF - 021081603143812 | $-1,035.85 | $3,106.89 |
07/14/2021 | BILL | KSS SUNNY LLC | $4,142.74 | $4,142.74 |
02/25/2021 | PAYMENT | RAMAN SURI ACH WF INTERNET 021022403129600 | $-969.12 | $0.00 |
12/31/2020 | PAYMENT | RAMAN SURI EC WF - 020123003167932 | $-970.00 | $969.12 |
10/02/2020 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 020100103285391 | $-970.00 | $1,939.12 |
08/17/2020 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 020081303118893 | $-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: 020030203240879 | $-926.56 | $0.00 |
01/10/2020 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 020010603216083 | $-927.00 | $926.56 |
10/04/2019 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 019100303177040 | $-927.00 | $1,853.56 |
08/19/2019 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 019081503153861 | $-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: 46466952 | $-3,575.09 | $0.00 |
07/10/2018 | BILL | LYON HOLDINGS LLC | $3,575.09 | $3,575.09 |
08/07/2017 | PAYMENT | BARBARA RENTERIA CHECK BANK: PNP INTERNET NUM: 34491094 | $-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: 25457712 | $-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: 19260970 | $-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: 26072350 | $-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: 11118465 | $-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: 59908513 | $-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: 6583407 | $-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: 15070163 | $-1,066.00 | $0.00 |
08/23/2010 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1041 | $-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: 65528217 | $-1,766.00 | $0.00 |
08/18/2009 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1027 | $-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: 1023 | $-1,702.00 | $0.00 |
08/26/2008 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1049 | $-1,704.47 | $1,702.00 |
07/15/2008 | BILL | LYON HOLDINGS LLC | $3,406.47 | $3,406.47 |
01/07/2008 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1007 | $-1,092.00 | $0.00 |
08/10/2007 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 205932982 | $-1,093.98 | $1,092.00 |
07/12/2007 | BILL | LYON HOLDINGS LLC | $2,185.98 | $2,185.98 |
03/08/2007 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1041 | $-506.00 | $0.00 |
01/09/2007 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1035 | $-506.00 | $506.00 |
08/11/2006 | PAYMENT | LYON HOLDINGS LLC CORK: B BANK: 58-382 NUM: 94597 | $-1,012.06 | $1,012.00 |
07/12/2006 | BILL | LYON HOLDINGS LLC | $2,024.06 | $2,024.06 |
11/23/2005 | PAYMENT | ERF ENTERPRISES, LLC CHECK BANK: 56-382 NUM: 632602 | $-933.87 | $0.00 |
08/17/2005 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 98575124 | $-940.26 | $933.87 |
07/15/2005 | BILL | LYON HOLDINGS LLC | $1,874.13 | $1,874.13 |
01/12/2005 | PAYMENT | LYON HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 000 | $-918.00 | $0.00 |
10/05/2004 | PAYMENT | RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA | $-459.00 | $918.00 |
08/27/2004 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85704 | $-459.70 | $1,377.00 |
07/08/2004 | BILL | A C H DEVELOPMENT LLC | $1,836.70 | $1,836.70 |