10/22/2024 | PAYMENT | CEMEX, INC CHECK 83993981 | $-450.64 | $0.00 |
09/17/2024 | BILL | CEMEX PACIFIC HOLDINGS LLC-4454 | $450.64 | $450.64 |
09/21/2023 | PAYMENT | CEMEX PACIFIC HOLDINGS LLC-4454 CHECK 81256274 | $-453.76 | $0.00 |
09/07/2023 | BILL | CEMEX PACIFIC HOLDINGS LLC-4454 | $453.76 | $453.76 |
10/04/2022 | PAYMENT | CEMEX PACIFIC HOLDINGS LLC-4454 CHECK 78990985 | $-411.71 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $411.71 |
09/06/2022 | BILL | CEMEX PACIFIC HOLDINGS LLC-4454 | $411.71 | $411.71 |
01/25/2022 | PAYMENT | CEMEX MATERIALS LLC CHECK 23825936 | $-305.51 | $0.00 |
11/19/2021 | BILL | CEMEX PACIFIC HOLDINGS LLC-4454 | $305.51 | $305.51 |
08/13/2021 | PAYMENT | CEMEX MATERIALS LLC ADJ 23734812 | $-440.60 | $0.00 |
08/13/2021 | ADJUST | CEMEX MATERIALS LLC CHECK 23734812 VOIDED PAYMENT: 497334. REASON: PENALTY ADJUSTMENT | $440.60 | $440.60 |
06/17/2021 | AMENDMENT | RECD PMT, REM. PEN. | $-25.41 | $0.00 |
02/22/2021 | PAYMENT | CEMEX MATERIALS LLC CHECK 23734812 | $-440.60 | $25.41 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $25.41 | $466.01 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $16.95 | $440.60 |
11/20/2020 | BILL | CEMEX PACIFIC HOLDINGS LLC-445 | $423.65 | $423.65 |
09/23/2019 | PAYMENT | CEMEX MATERIALS LLC CHECK NUM: 23600722 | $-538.23 | $0.00 |
08/21/2019 | BILL | CEMEX PACIFIC HOLDINGS LLC | $538.23 | $538.23 |
09/25/2018 | PAYMENT | CEMEX MATERIALS LLC CHECK NUM: 23502437 | $-692.62 | $0.00 |
08/22/2018 | BILL | CEMEX PACIFIC HOLDINGS LLC | $692.62 | $692.62 |
09/19/2017 | PAYMENT | CEMEX MATERIALS LLC CHECK NUM: 23397929 | $-882.37 | $0.00 |
08/24/2017 | BILL | CEMEX PACIFIC HOLDINGS LLC | $882.37 | $882.37 |
10/14/2016 | PAYMENT | CEMEX CHECK NUM: 23272644 | $-1,019.93 | $0.00 |
09/07/2016 | BILL | CEMEX PACIFIC HOLDINGS LLC | $1,019.93 | $1,019.93 |
01/06/2016 | PAYMENT | CEMEX MATERIALS LLC CHECK NUM: 23141063 | $-1,352.88 | $0.00 |
12/07/2015 | BILL | CEMEX PACIFIC HOLDINGS LLC | $1,352.88 | $1,352.88 |
09/30/2014 | PAYMENT | CEMEX CASH NUM: * | $-1,528.47 | $0.00 |
09/04/2014 | BILL | CEMEX CONSTRUCTION MATERIALS | $1,528.47 | $1,528.47 |
03/27/2014 | PAYMENT | CEMEX CONSTRUCTION MATERIALS CHECK NUM: 22787777 | $-82.05 | $0.00 |
02/04/2014 | PAYMENT | CEMEX MATERIALS CHECK NUM: 22754479 | $-820.52 | $82.05 |
01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $82.05 | $902.57 |
12/11/2013 | BILL | CEMEX CONSTRUCTION MATERIALS | $820.52 | $820.52 |
11/21/2012 | PAYMENT | CEMEX CHECK NUM: 22495929 | $-903.70 | $0.00 |
10/09/2012 | BILL | CEMEX CONSTRUCTION MATERIALS | $903.70 | $903.70 |
01/19/2012 | PAYMENT | CEMEX MATERIALS LLC CHECK NUM: 22310997 | $-995.29 | $0.00 |
12/14/2011 | BILL | CEMEX CONSTRUCTION MATERIALS | $995.29 | $995.29 |
11/09/2010 | PAYMENT | CEMEX MATERIALS LLC CHECK BANK: 70-2322 NUM: 22086870 | $-1,160.19 | $0.00 |
09/29/2010 | BILL | CEMEX CONSTRUCTION MATERIALS | $1,160.19 | $1,160.19 |
01/06/2010 | PAYMENT | CEMEX MATERIALS LLC CASH NUM: * | $-916.20 | $0.00 |
12/08/2009 | BILL | CEMEX CONSTRUCTION MATERIALS | $916.20 | $916.20 |
12/01/2008 | PAYMENT | CEMEX INC. CHECK BANK: 64-1278 NUM: 1812354 | $-942.51 | $0.00 |
10/27/2008 | BILL | CEMEX CONSTRUCTION MATERIALS | $942.51 | $942.51 |
12/04/2007 | PAYMENT | CEMEX INC CHECK BANK: 0 NUM: 1726175 | $-1,034.12 | $0.00 |
10/22/2007 | BILL | CEMEX | $1,034.12 | $1,034.12 |
01/11/2007 | PAYMENT | CEMEX INC CHECK BANK: 64-1278 NUM: 1617303 | $-1,219.41 | $0.00 |
12/13/2006 | BILL | RENO SPARKS READY MIX | $1,219.41 | $1,219.41 |
12/28/2005 | PAYMENT | CEMEX INC CHECK BANK: 64-1278 NUM: 1478501 | $-1,435.64 | $0.00 |
12/09/2005 | BILL | RENO SPARKS READY MIX | $1,435.64 | $1,435.64 |
12/07/2004 | PAYMENT | RENO SPARKS READY MIX, INC CHECK BANK: 64-1278 NUM: 67055 | $-763.94 | $0.00 |
11/10/2004 | BILL | RENO SPARKS READY MIX, INC | $763.94 | $763.94 |