08/15/2024 | PAYMENT | K.S.S. SUNNY LL EC WF - 024081503112110 | $-1,194.57 | $3,582.00 |
07/16/2024 | BILL | KSS SUNNY LLC | $4,776.57 | $4,776.57 |
03/04/2024 | PAYMENT | K.S.S. SUNNY LL EC WF - 024030403157602 | $-1,121.00 | $0.00 |
01/02/2024 | PAYMENT | K.S.S. SUNNY LL EC WF - 024010203159640 | $-1,121.00 | $1,121.00 |
10/02/2023 | PAYMENT | K.S.S. SUNNY LL EC WF - 023100203171206 | $-1,121.00 | $2,242.00 |
08/22/2023 | PAYMENT | K.S.S. SUNNY LL EC WF - 023082103110222 | $-1,122.95 | $3,363.00 |
07/17/2023 | BILL | KSS SUNNY LLC | $4,485.95 | $4,485.95 |
02/23/2023 | PAYMENT | K.S.S. SUNNY LL EC WF - 023022303113824 | $-1,034.00 | $0.00 |
12/27/2022 | PAYMENT | K.S.S. SUNNY LL EC WF - 022122303168176 | $-1,034.00 | $1,034.00 |
09/23/2022 | PAYMENT | K.S.S. SUNNY LL EC WF - 022092303149585 | $-1,034.00 | $2,068.00 |
08/15/2022 | PAYMENT | K.S.S. SUNNY LL EC WF - 022081203161555 | $-1,036.72 | $3,102.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,138.72 |
07/15/2022 | BILL | KSS SUNNY LLC | $4,138.72 | $4,138.72 |
03/04/2022 | PAYMENT | RAMAN SURI EC WF - 022030303141170 | $-981.46 | $0.00 |
01/05/2022 | PAYMENT | RAMAN SURI EC WF - 022010303173185 | $-981.46 | $981.46 |
09/30/2021 | PAYMENT | RAMAN SURI EC WF - 021092903113420 | $-981.46 | $1,962.92 |
08/19/2021 | PAYMENT | RAMAN SURI EC WF - 021081603143811 | $-981.63 | $2,944.38 |
07/14/2021 | BILL | KSS SUNNY LLC | $3,926.01 | $3,926.01 |
02/25/2021 | PAYMENT | RAMAN SURI ACH WF INTERNET 021022403129601 | $-919.44 | $0.00 |
12/31/2020 | PAYMENT | RAMAN SURI EC WF - 020123003167933 | $-920.00 | $919.44 |
10/02/2020 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 020100103285392 | $-920.00 | $1,839.44 |
08/17/2020 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 020081303118894 | $-923.00 | $2,759.44 |
07/09/2020 | BILL | KSS SUNNY LLC | $3,682.44 | $3,682.44 |
03/09/2020 | PAYMENT | RAMAN SURI CHECK NUM: 020030203240880 | $-879.47 | $0.00 |
01/10/2020 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 020010603216084 | $-880.00 | $879.47 |
10/04/2019 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 019100303177041 | $-880.00 | $1,759.47 |
08/19/2019 | PAYMENT | RAMAN SURI CHECK BANK: WF INTERNET NUM: 019081503153862 | $-884.00 | $2,639.47 |
07/10/2019 | BILL | KSS SUNNY LLC | $3,523.47 | $3,523.47 |
07/24/2018 | PAYMENT | HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 46466966 | $-3,395.96 | $0.00 |
07/10/2018 | BILL | LYON HOLDINGS LLC | $3,395.96 | $3,395.96 |
08/07/2017 | PAYMENT | BARBARA RENTERIA CHECK BANK: PNP INTERNET NUM: 34491249 | $-3,342.84 | $0.00 |
07/10/2017 | BILL | LYON HOLDINGS LLC | $3,342.84 | $3,342.84 |
07/20/2016 | PAYMENT | HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 25457794 | $-3,016.10 | $0.00 |
07/11/2016 | BILL | LYON HOLDINGS LLC | $3,016.10 | $3,016.10 |
07/28/2015 | PAYMENT | HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 19260782 | $-3,073.48 | $0.00 |
07/07/2015 | BILL | LYON HOLDINGS LLC | $3,073.48 | $3,073.48 |
08/14/2014 | PAYMENT | ERF ENTERPRISES, LLC CHECK NUM: 26072349 | $-2,997.62 | $0.00 |
07/08/2014 | BILL | LYON HOLDINGS LLC | $2,997.62 | $2,997.62 |
08/14/2013 | PAYMENT | HOLDINGS LYON CHECK BANK: PNP INTERNET NUM: 11118479 | $-2,914.01 | $0.00 |
07/08/2013 | BILL | LYON HOLDINGS LLC | $2,914.01 | $2,914.01 |
08/23/2012 | PAYMENT | ERF ENTERPRISES LLC CHECK NUM: 59908518 | $-2,821.84 | $0.00 |
07/10/2012 | BILL | LYON HOLDINGS LLC | $2,821.84 | $2,821.84 |
08/23/2011 | PAYMENT | ERF ENTERPRISES LLC CHECK NUM: 6583406 | $-2,082.40 | $0.00 |
07/08/2011 | BILL | LYON HOLDINGS LLC | $2,082.40 | $2,082.40 |
01/11/2011 | PAYMENT | ERF ENTERPRISES, LLC CHECK NUM: 15070164 | $-980.00 | $0.00 |
08/23/2010 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1043 | $-981.06 | $980.00 |
07/08/2010 | BILL | LYON HOLDINGS LLC | $1,961.06 | $1,961.06 |
01/11/2010 | PAYMENT | ERF ENTERPRISES, LLC CHECK BANK: 70-2382 NUM: 65528222 | $-1,620.00 | $0.00 |
08/18/2009 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1032 | $-1,623.71 | $1,620.00 |
07/06/2009 | BILL | LYON HOLDINGS LLC | $3,243.71 | $3,243.71 |
01/14/2009 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1024 | $-1,620.00 | $0.00 |
08/26/2008 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1050 | $-1,620.37 | $1,620.00 |
07/15/2008 | BILL | LYON HOLDINGS LLC | $3,240.37 | $3,240.37 |
01/07/2008 | PAYMENT | LYON HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 1002 | $-992.00 | $0.00 |
08/10/2007 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 205932982 | $-992.45 | $992.00 |
07/12/2007 | BILL | LYON HOLDINGS LLC | $1,984.45 | $1,984.45 |
01/09/2007 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1030 | $-918.00 | $0.00 |
09/29/2006 | PAYMENT | RENTERIA, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA | $-0.72 | $918.00 |
08/11/2006 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 58-382 NUM: 94592 | $-918.72 | $918.72 |
07/12/2006 | BILL | LYON HOLDINGS LLC | $1,837.44 | $1,837.44 |
11/23/2005 | PAYMENT | ERF ENTERPRISIES, LLC CHECK BANK: 56-382 NUM: 632597 | $-848.67 | $0.00 |
08/17/2005 | PAYMENT | LYON HOLDINGS LLC CHECK BANK: 79-148 NUM: 98575125 | $-852.66 | $848.67 |
07/15/2005 | BILL | LYON HOLDINGS LLC | $1,701.33 | $1,701.33 |
01/12/2005 | PAYMENT | LYON HOLDINGS, LLC CHECK BANK: 94-7074 NUM: 000 | $-831.24 | $0.00 |
08/27/2004 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85729 | $-416.76 | $831.24 |
08/11/2004 | PAYMENT | A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154 | $-416.76 | $1,248.00 |
07/08/2004 | BILL | A C H DEVELOPMENT LLC | $1,664.76 | $1,664.76 |