10/14/2024 | PAYMENT | CARSON ARMORY INC CHECK 12811 | $-73.12 | $0.00 |
09/17/2024 | BILL | CARSON ARMORY | $73.12 | $73.12 |
09/27/2023 | PAYMENT | CARSON ARMORY CHECK 12696 | $-76.12 | $0.00 |
09/07/2023 | BILL | CARSON ARMORY | $76.12 | $76.12 |
10/07/2022 | PAYMENT | CARSON ARMORY CHECK 12583 | $-72.14 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $72.14 |
09/06/2022 | BILL | CARSON ARMORY | $72.14 | $72.14 |
09/30/2021 | PAYMENT | CARSON ARMORY CHECK 12490 | $-68.89 | $0.00 |
08/30/2021 | BILL | CARSON ARMORY | $68.89 | $68.89 |
10/11/2020 | PAYMENT | CARSON ARMORY INC CHECK NUM: 12380 | $-72.82 | $0.00 |
08/28/2020 | BILL | CARSON ARMORY | $72.82 | $72.82 |
10/03/2019 | PAYMENT | CARSON ARMORY CHECK NUM: 12243 | $-100.02 | $0.00 |
08/21/2019 | BILL | CARSON ARMORY | $100.02 | $100.02 |
09/19/2018 | PAYMENT | CARSON ARMORY CHECK NUM: 12127 | $-88.76 | $0.00 |
08/22/2018 | BILL | CARSON ARMORY | $88.76 | $88.76 |
09/28/2017 | PAYMENT | CARSON ARMORY CHECK NUM: 12023 | $-108.08 | $0.00 |
08/24/2017 | BILL | CARSON ARMORY | $108.08 | $108.08 |
10/10/2016 | PAYMENT | CARSON ARMORY CHECK NUM: 11920 | $-128.84 | $0.00 |
09/07/2016 | BILL | CARSON ARMORY | $128.84 | $128.84 |
10/02/2015 | PAYMENT | CARSON ARMORY CHECK NUM: 11801 | $-153.75 | $0.00 |
08/31/2015 | BILL | CARSON ARMORY | $153.75 | $153.75 |
09/30/2014 | PAYMENT | CARSON ARMORY CHECK NUM: 11567 | $-184.47 | $0.00 |
09/04/2014 | BILL | CARSON ARMORY | $184.47 | $184.47 |
11/06/2013 | PAYMENT | CARSON ARMORY, INC CHECK NUM: 11272 | $-201.84 | $0.00 |
10/08/2013 | BILL | CARSON ARMORY | $201.84 | $201.84 |
11/08/2012 | PAYMENT | CARSON ARMORY CHECK NUM: 10905 | $-194.01 | $0.00 |
10/09/2012 | BILL | CARSON ARMORY | $194.01 | $194.01 |
11/01/2011 | PAYMENT | CARSON ARMORY CHECK NUM: 10467 | $-210.63 | $0.00 |
10/04/2011 | BILL | CARSON ARMORY | $210.63 | $210.63 |
10/27/2010 | PAYMENT | CARSON ARMORY CHECK BANK: 94-7074 NUM: 9988 | $-247.55 | $0.00 |
09/29/2010 | BILL | CARSON ARMORY | $247.55 | $247.55 |
11/10/2009 | PAYMENT | CARSON ARMORY CHECK BANK: 94-7074 NUM: 9478 | $-266.11 | $0.00 |
10/08/2009 | BILL | CARSON ARMORY | $266.11 | $266.11 |
11/25/2008 | PAYMENT | CARSON ARMORY CHECK BANK: 94-7074 NUM: 8859 | $-305.08 | $0.00 |
10/27/2008 | BILL | CARSON ARMORY | $305.08 | $305.08 |
11/21/2007 | PAYMENT | CARSON ARMORY, INC CHECK BANK: 94-7074 NUM: 8186 | $-339.75 | $0.00 |
10/22/2007 | BILL | CARSON ARMORY | $339.75 | $339.75 |
10/31/2006 | PAYMENT | CARSON ARMORY, INC CHECK BANK: 94-7074 NUM: 7485 | $-411.26 | $0.00 |
09/27/2006 | BILL | CARSON ARMORY | $411.26 | $411.26 |
10/18/2005 | PAYMENT | CARSON ARMORY, INC CHECK BANK: 94-7074 NUM: 6853 | $-55.82 | $0.00 |
09/15/2005 | BILL | CARSON ARMORY | $55.82 | $55.82 |
10/06/2004 | PAYMENT | CARSON ARMORY CHECK BANK: 94-7074 NUM: 6298 | $-65.85 | $0.00 |
08/16/2004 | BILL | CARSON ARMORY | $65.85 | $65.85 |
10/27/2003 | PAYMENT | CARSON ARMORY, INC CHECK BANK: *94-7074 NUM: 5749 | $-887.89 | $0.00 |
09/25/2003 | BILL | CARSON ARMORY | $887.89 | $887.89 |
10/09/2002 | PAYMENT | CARSON ARMORY CHECK BANK: 94-7074 NUM: 5119 | $-1,021.23 | $0.00 |
09/12/2002 | BILL | CARSON ARMORY | $1,021.23 | $1,021.23 |
11/14/2001 | PAYMENT | CARSON ARMORY CHECK BANK: 94-7074 NUM: 4513 | $-1,199.92 | $0.00 |
10/10/2001 | BILL | CARSON ARMORY | $1,199.92 | $1,199.92 |