09/17/2024 | BILL | HIGH DESERT FLOOR COVERING, INC | $0.00 | $0.00 |
09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/07/2023 | BILL | HIGH DESERT FLOOR COVERING, INC | $0.00 | $0.00 |
08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
09/06/2022 | BILL | HIGH DESERT FLOOR COVERING, INC | $0.00 | $0.00 |
09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/30/2021 | BILL | HIGH DESERT FLOOR COVERING, INC | $0.00 | $0.00 |
11/20/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/09/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/12/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/08/2004 | PAYMENT | HIGH DESERT FLOOR COVERING CHECK BANK: 94-7074 NUM: 2897 | $-18.52 | $0.00 |
08/16/2004 | BILL | HIGH DESERT FLOOR COVERING, IN | $18.52 | $18.52 |
10/07/2003 | PAYMENT | HIGH DESERT FLOOR COVERING CHECK BANK: 94-7074 NUM: 2508 | $-20.61 | $0.00 |
09/25/2003 | BILL | HIGH DESERT FLOOR COVERING, IN | $20.61 | $20.61 |
09/25/2002 | PAYMENT | HIGH DESERT FLOOR COVERING CHECK BANK: 94-7074 NUM: 2026 | $-21.57 | $0.00 |
09/12/2002 | BILL | HIGH DESERT FLOOR COVERING, IN | $21.57 | $21.57 |
10/24/2001 | PAYMENT | HIGH DESERT FLOOR COVERING CHECK BANK: 94-7074 NUM: 1651 | $-23.54 | $0.00 |
10/10/2001 | BILL | HIGH DESERT FLOOR COVERING, IN | $23.54 | $23.54 |
11/14/2000 | PAYMENT | HIGH DESERT FLOOR COVERING, IN CHECK BANK: 94-7074 NUM: 1288 | $-25.37 | $0.00 |
10/05/2000 | BILL | HIGH DESERT FLOOR COVERING, IN | $25.37 | $25.37 |
11/17/1999 | PAYMENT | HIGH DESERT FLOOR COVERING,INC CHECK BANK: 94-7074 NUM: 901 | $-28.14 | $0.00 |
10/19/1999 | BILL | HIGH DESERT FLOOR COVERING, IN | $28.14 | $28.14 |