12/09/2024 | PAYMENT | LAKHBIR SINGH CHECK 7938 | $-428.40 | $0.00 |
11/25/2024 | BILL | GRAB N GO | $428.40 | $428.40 |
10/03/2023 | PAYMENT | GRAB N GO CHECK 7122 | $-30.30 | $0.00 |
09/07/2023 | BILL | GRAB N GO | $30.30 | $30.30 |
09/14/2022 | PAYMENT | KIRANDEEP INC / GRAB N GO / LAKHBIR SINGH CHECK 6387 | $-30.89 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $30.89 |
09/06/2022 | BILL | GRAB N GO | $30.89 | $30.89 |
12/08/2021 | PAYMENT | KIRANDEEP INC. GRAB N GO#3 CHECK 5860 | $-45.38 | $0.00 |
11/19/2021 | BILL | GRAB N GO | $45.38 | $45.38 |
10/01/2020 | PAYMENT | GRAB N GO CHECK NUM: 4966 | $-58.08 | $0.00 |
08/28/2020 | BILL | GRAB N GO | $58.08 | $58.08 |
09/06/2019 | PAYMENT | KIRANDEEP INC GRAB N GO #3 CHECK NUM: 4175 | $-67.16 | $0.00 |
08/21/2019 | BILL | GRAB N GO | $67.16 | $67.16 |
01/09/2019 | PAYMENT | GRAB N GO CHECK NUM: 3732 | $-79.57 | $0.00 |
11/29/2018 | BILL | GRAB N GO | $79.57 | $79.57 |
09/28/2017 | PAYMENT | GRAB N GO CHECK NUM: 2898 | $-94.10 | $0.00 |
08/24/2017 | BILL | GRAB N GO | $94.10 | $94.10 |
10/06/2016 | PAYMENT | GRAB N GO CHECK NUM: 2196 | $-106.40 | $0.00 |
09/07/2016 | BILL | GRAB N GO | $106.40 | $106.40 |
09/21/2015 | PAYMENT | GRAB N GO CHECK NUM: 1418 | $-121.07 | $0.00 |
08/31/2015 | BILL | GRAB N GO | $121.07 | $121.07 |
01/06/2015 | PAYMENT | KIRANDEEP INC DBA GRAB N GO CHECK NUM: 7230 | $-137.65 | $0.00 |
12/04/2014 | BILL | GRAB N GO | $137.65 | $137.65 |
10/30/2013 | PAYMENT | AMARLI PROPERTY LLC CHECK NUM: 1044 | $-151.45 | $0.00 |
10/08/2013 | BILL | GRAB N GO | $151.45 | $151.45 |
10/18/2012 | PAYMENT | AMARLI PROPERTY LLC CHECK NUM: 1025 | $-166.84 | $0.00 |
10/09/2012 | BILL | GRAB N GO | $166.84 | $166.84 |
10/10/2011 | PAYMENT | AMARLI PROPERTY LLC CHECK NUM: 1007 | $-186.94 | $0.00 |
10/04/2011 | BILL | GRAB N GO | $186.94 | $186.94 |
10/20/2010 | PAYMENT | GRAB N GO CHECK BANK: 94-7074 NUM: 3689 | $-216.96 | $0.00 |
09/29/2010 | BILL | GRAB N GO | $216.96 | $216.96 |
10/27/2009 | PAYMENT | GRAB N GO CHECK BANK: 94-7074 NUM: 2665 | $-238.18 | $0.00 |
10/08/2009 | BILL | GRAB N GO | $238.18 | $238.18 |
12/01/2008 | PAYMENT | GRAB N GO CHECK BANK: 94-7074 NUM: 1755 | $-273.13 | $0.00 |
10/27/2008 | BILL | GRAB N GO | $273.13 | $273.13 |