10/10/2024 | PAYMENT | NEVADA ONION, INC. CHECK 72726 | $-30.00 | $60.00 |
08/16/2024 | PAYMENT | NEVADA ONION HOLDINGS LLC CHECK 71211 | $-32.88 | $90.00 |
07/16/2024 | BILL | LITTLE, DAVID & SHERRY | $122.88 | $122.88 |
03/05/2024 | PAYMENT | NEVADA ONION HOLDINGS LLC CHECK 69919 | $-28.00 | $0.00 |
01/03/2024 | PAYMENT | NEVADA ONION, INC. CHECK 69566 | $-28.00 | $28.00 |
09/28/2023 | PAYMENT | NEVADA ONION INC CHECK 68591 | $-28.00 | $56.00 |
08/09/2023 | PAYMENT | NEVADA ONION, INC CHECK 67381 | $-29.79 | $84.00 |
07/14/2023 | BILL | LITTLE, DAVID & SHERRY | $113.79 | $113.79 |
03/09/2023 | PAYMENT | NEVADA ONION, INC CHECK 66364 | $-26.00 | $0.00 |
12/22/2022 | PAYMENT | NEVADA ONION CHECK 65853 | $-25.98 | $26.00 |
10/06/2022 | PAYMENT | NEVADA ONION CHECK 64969 | $-26.00 | $51.98 |
08/12/2022 | PAYMENT | NEVADA ONION, INC. CHECK 63782 | $-27.36 | $77.98 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $105.34 |
07/14/2022 | BILL | LITTLE, DAVID & SHERRY | $105.36 | $105.36 |
08/13/2021 | PAYMENT | NEVADA ONION INC CHECK 59933 | $-100.44 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $100.44 |
07/22/2021 | BILL | LITTLE, DAVID & SHERRY | $100.44 | $100.44 |
08/21/2020 | PAYMENT | NEVADA ONION INC CHECK NUM: 56262 | $-98.65 | $0.00 |
07/07/2020 | BILL | LITTLE, DAVID & SHERRY | $98.65 | $98.65 |
08/19/2019 | PAYMENT | NEVADA ONION, INC. CHECK NUM: 52417 | $-94.65 | $0.00 |
07/10/2019 | BILL | LITTLE, DAVID & SHERRY | $94.65 | $94.65 |
08/23/2018 | PAYMENT | NEVADA ONION INC CASH NUM: 41394**** | $-91.98 | $0.00 |
07/10/2018 | BILL | LITTLE, DAVID & SHERRY | $91.98 | $91.98 |
08/24/2017 | PAYMENT | NEVADA ONION CHECK NUM: 37890 | $-88.34 | $0.00 |
07/11/2017 | BILL | LITTLE, DAVID & SHERRY | $88.34 | $88.34 |
08/15/2016 | PAYMENT | NEVADA ONION, INC CHECK NUM: 34505 | $-86.11 | $0.00 |
07/14/2016 | BILL | LITTLE, DAVID & SHERRY | $86.11 | $86.11 |
10/08/2015 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-85.94 | $0.00 |
10/05/2015 | AMENDMENT | DEL PEN/PMT PUT ON 14-241-03 | $-8.59 | $85.94 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.59 | $94.53 |
07/08/2015 | BILL | LITTLE, DAVID & SHERRY | $85.94 | $85.94 |
08/20/2014 | PAYMENT | NEVADA ONION CASH NUM: * | $-83.27 | $0.00 |
07/10/2014 | BILL | LITTLE, DAVID & SHERRY | $83.27 | $83.27 |
08/21/2013 | PAYMENT | NEVADA ONION, INC CASH NUM: * | $-79.91 | $0.00 |
07/11/2013 | BILL | LITTLE, DAVID & SHERRY | $79.91 | $79.91 |
08/21/2012 | PAYMENT | NEVADA ONION, INC. CASH NUM: * | $-76.95 | $0.00 |
07/12/2012 | BILL | LITTLE, DAVID & SHERRY | $76.95 | $76.95 |
08/12/2011 | PAYMENT | NEVADA ONION CASH NUM: * | $-72.90 | $0.00 |
07/13/2011 | BILL | LITTLE, DAVID & SHERRY | $72.90 | $72.90 |
08/13/2010 | PAYMENT | NEVADA ONION, INC CASH | $-73.63 | $0.00 |
07/13/2010 | BILL | LITTLE, DAVID & SHERRY | $73.63 | $73.63 |
08/12/2009 | PAYMENT | NEVADA ONION CASH NUM: * | $-71.33 | $0.00 |
07/09/2009 | BILL | LITTLE, DAVID & SHERRY | $71.33 | $71.33 |
08/21/2008 | PAYMENT | NEVADA ONION CASH NUM: * | $-73.42 | $0.00 |
07/16/2008 | BILL | LITTLE, DAVID & SHERRY | $73.42 | $73.42 |
08/21/2007 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658* | $-68.73 | $0.00 |
07/13/2007 | BILL | LITTLE, DAVID & SHERRY | $68.73 | $68.73 |
08/28/2006 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 25330* | $-65.72 | $0.00 |
07/18/2006 | BILL | LITTLE, DAVID & SHERRY | $65.72 | $65.72 |
08/16/2005 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22094 | $-61.50 | $0.00 |
07/26/2005 | BILL | LITTLE, DAVID & SHERRY | $61.50 | $61.50 |
08/12/2004 | PAYMENT | NEVADA ONION CHECK BANK: 90-7118 NUM: 18250 | $-60.47 | $0.00 |
07/08/2004 | BILL | LITTLE, DAVID & SHERRY | $60.47 | $60.47 |
08/19/2003 | PAYMENT | NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14285 | $-52.80 | $0.00 |
07/23/2003 | BILL | LITTLE, DAVID & SHERRY | $52.80 | $52.80 |