12/09/2024 | PAYMENT | DESERT ENGINEERING, INC. CHECK 040512 | $-6,118.00 | $6,118.00 |
10/10/2024 | PAYMENT | DESERT ENGINEERING, INC. CHECK 040208 | $-6,118.86 | $12,236.00 |
09/12/2024 | BILL | DESERT ENGINEERING, INC. | $18,354.86 | $18,354.86 |
03/04/2024 | PAYMENT | DESERT ENGINEERING, INC. CHECK 039005 | $-7,067.00 | $0.00 |
01/03/2024 | PAYMENT | DESERT ENGINEERING, INC. CHECK 038645 | $-7,067.00 | $7,067.00 |
10/04/2023 | PAYMENT | DESERT ENGINEERING, INC. CHECK 038041 | $-7,067.36 | $14,134.00 |
08/29/2023 | BILL | DESERT ENGINEERING, INC. | $21,201.36 | $21,201.36 |
02/27/2023 | PAYMENT | DESERT ENGINEERING, INC. CHECK 036673 | $-7,222.00 | $0.00 |
01/06/2023 | PAYMENT | DESERT ENGINEERING, INC. CHECK 036093 | $-7,222.00 | $7,222.00 |
10/11/2022 | PAYMENT | DESERT ENGINEERING, INC. CHECK 35212 | $-7,224.64 | $14,444.00 |
09/01/2022 | BILL | DESERT ENGINEERING, INC. | $21,668.64 | $21,668.64 |
10/04/2021 | PAYMENT | INC. DESERT ENGINEERING PNP PNP - 101199971 | $-14,660.57 | $0.00 |
08/30/2021 | BILL | DESERT ENGINEERING, INC. | $14,660.57 | $14,660.57 |
02/23/2021 | PAYMENT | DESERT ENGINEERING, INC. CHECK 029691 | $-3,165.04 | $0.00 |
12/10/2020 | PAYMENT | DESERT ENGINEERING, INC. CASH NUM: 029065******** | $-3,165.04 | $3,165.04 |
10/02/2020 | PAYMENT | DESERT ENGINEERING CHECK NUM: 028490 | $-6,330.08 | $6,330.08 |
08/28/2020 | BILL | DESERT ENGINEERING, INC. | $12,660.16 | $12,660.16 |
07/15/2020 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 027714 | $-129.59 | $0.00 |
06/04/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $60.64 | $129.59 |
06/04/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $35.27 | $68.95 |
06/04/2020 | AMENDMENT | correct tax dist 2.0 to 1.0 | $33.68 | $33.68 |
12/20/2019 | PAYMENT | DESERT ENGINEERING, INC. CASH NUM: 025656******** | $-7,083.12 | $0.00 |
09/16/2019 | PAYMENT | DESERT ENGINEERING, INC. CASH NUM: 024612** | $-7,083.14 | $7,083.12 |
08/21/2019 | AMENDMENT | Change to quarterly | $0.00 | $14,166.26 |
08/21/2019 | BILL | DESERT ENGINEERING, INC. | $14,166.26 | $14,166.26 |
10/02/2018 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 021347 | $-8,241.56 | $0.00 |
08/22/2018 | BILL | DESERT ENGINEERING, INC. | $8,241.56 | $8,241.56 |
01/03/2018 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 19004 | $-1,286.57 | $0.00 |
12/20/2017 | PAYMENT | DESERT ENGINEERING CHECK NUM: 18861 | $-1,286.57 | $1,286.57 |
10/02/2017 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 18135 | $-2,573.17 | $2,573.14 |
08/10/2017 | BILL | DESERT ENGINEERING, INC. | $5,146.31 | $5,146.31 |
02/07/2017 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 15930 | $-1,487.26 | $0.00 |
02/07/2017 | AMENDMENT | Penalty applied in error | $-148.73 | $1,487.26 |
02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $148.73 | $1,635.99 |
12/28/2016 | PAYMENT | DESERT ENGINEERING, INC. CASH NUM: * | $-1,487.26 | $1,487.26 |
10/05/2016 | PAYMENT | DESERT ENGINEERING, INC. CASH NUM: * | $-2,974.53 | $2,974.52 |
08/22/2016 | BILL | DESERT ENGINEERING, INC. | $5,949.05 | $5,949.05 |
12/23/2015 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 012068 | $-1,498.85 | $0.00 |
12/09/2015 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 11931 | $-1,498.85 | $1,498.85 |
10/06/2015 | PAYMENT | DESERT ENGINEERING CHECK NUM: 011323 | $-2,997.72 | $2,997.70 |
08/10/2015 | BILL | DESERT ENGINEERING, INC. | $5,995.42 | $5,995.42 |
10/09/2014 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 8308 | $-5,962.98 | $0.00 |
09/04/2014 | BILL | DESERT ENGINEERING, INC. | $5,962.98 | $5,962.98 |
11/04/2013 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 5245 | $-2,539.02 | $0.00 |
10/08/2013 | BILL | DESERT ENGINEERING, INC. | $2,539.02 | $2,539.02 |
10/30/2012 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 2879 | $-2,844.35 | $0.00 |
10/09/2012 | BILL | DESERT ENGINEERING, INC. | $2,844.35 | $2,844.35 |
11/04/2011 | PAYMENT | DESERT ENGINEERING, INC. CHECK NUM: 29934 | $-2,319.07 | $0.00 |
10/04/2011 | BILL | DESERT ENGINEERING, INC. | $2,319.07 | $2,319.07 |
12/30/2010 | PAYMENT | DESERT ENGINEERING, INC. CHECK BANK: 0 NUM: 28056 | $-2,707.60 | $0.00 |
12/09/2010 | BILL | DESERT ENGINEERING, INC. | $2,707.60 | $2,707.60 |
03/18/2010 | PAYMENT | DESERT ENGINEERING, INC. CHECK BANK: 94-7074 NUM: 26241 | $-411.98 | $0.00 |
01/08/2010 | PAYMENT | DESERT ENGINEERING, INC. CHECK BANK: 94-7074 NUM: 26040 | $-4,119.76 | $411.98 |
11/25/2009 | AMENDMENT | Interest 2009-2010 | $411.98 | $4,531.74 |
10/08/2009 | BILL | DESERT ENGINEERING, INC. | $4,119.76 | $4,119.76 |
12/08/2008 | PAYMENT | DESERT ENGINEERING, INC. CHECK BANK: 94-7074 NUM: 24305 | $-4,069.41 | $0.00 |
10/27/2008 | BILL | DESERT ENGINEERING, INC. | $4,069.41 | $4,069.41 |
12/26/2007 | PAYMENT | DESERT ENGINEERING CHECK BANK: 94-7074 NUM: 20898 | $-3,767.97 | $0.00 |
12/12/2007 | BILL | DESERT ENGINEERING, INC. | $3,767.97 | $3,767.97 |