08/07/2024 | PAYMENT | AQUARIAN MINING EXPLORATION,INC CHECK 8968 | $-15.14 | $0.00 |
07/15/2024 | BILL | AQUARIAN MINING EXPLORATION,INC | $15.14 | $15.14 |
08/10/2023 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94-169 NUM: 8953 | $-14.02 | $0.00 |
07/11/2023 | BILL | AQUARIAN MINING EXPLORATION,IN | $14.02 | $14.02 |
08/05/2022 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94169 NUM: 8942 | $-12.97 | $0.00 |
07/14/2022 | BILL | AQUARIAN MINING EXPLORATION,IN | $12.97 | $12.97 |
08/03/2021 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94169 NUM: 8925 | $-12.02 | $0.00 |
07/19/2021 | BILL | AQUARIAN MINING EXPLORATION,IN | $12.02 | $12.02 |
08/12/2020 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94169 NUM: 8910 | $-11.74 | $0.00 |
07/08/2020 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
08/12/2019 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94169 NUM: 8893 | $-11.74 | $0.00 |
07/14/2019 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
08/06/2018 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94169 NUM: 8827 | $-11.74 | $0.00 |
07/11/2018 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
07/28/2017 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94169 NUM: 8749 | $-11.74 | $0.00 |
07/19/2017 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
08/04/2016 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94-169 NUM: 8664 | $-11.74 | $0.00 |
07/14/2016 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
07/30/2015 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94-169 NUM: 8555 | $-11.74 | $0.00 |
07/09/2015 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
09/23/2014 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94-169 NUM: 8467 | $-12.21 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $12.21 |
07/09/2014 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
07/31/2013 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94-169 NUM: 8339 | $-11.74 | $0.00 |
07/11/2013 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
07/25/2012 | PAYMENT | SCOTT,JAY CHECK BANK: M/O NUM: 50664989700 | $-11.74 | $0.00 |
07/13/2012 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
07/27/2011 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94-169 NUM: 8136 | $-11.74 | $0.00 |
07/13/2011 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
07/28/2010 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94-169 NUM: 8018 | $-11.74 | $0.00 |
07/08/2010 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
07/28/2009 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 15-51 NUM: 242422137 | $-11.74 | $0.00 |
07/13/2009 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
08/07/2008 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 15-800 NUM: 423153947 | $-11.74 | $0.00 |
07/14/2008 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
07/25/2007 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 94-169 NUM: 7665 | $-11.74 | $0.00 |
07/13/2007 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
07/26/2006 | PAYMENT | AQUARIAN MINING EXPLORATION,IN CHECK BANK: 15-800 NUM: 997009832 | $-11.74 | $0.00 |
07/16/2006 | BILL | AQUARIAN MINING EXPLORATION,IN | $11.74 | $11.74 |
08/08/2005 | PAYMENT | SCOTT, LAURA MAE & JAY CHECK BANK: 15-800 NUM: 687673071 | $-11.74 | $0.00 |
07/26/2005 | BILL | SCOTT, LAURA MAE & JAY | $11.74 | $11.74 |
08/03/2004 | PAYMENT | SCOTT, LAURA MAE & JAY CHECK BANK: 15-800 NUM: 140729041 | $-11.74 | $0.00 |
07/13/2004 | BILL | SCOTT, LAURA MAE & JAY | $11.74 | $11.74 |
08/13/2003 | PAYMENT | SCOTT, LAURA MAE & JAY CHECK BANK: 15-800 NUM: 104918934 | $-11.74 | $0.00 |
07/22/2003 | BILL | SCOTT, LAURA MAE & JAY | $11.74 | $11.74 |
07/30/2002 | PAYMENT | SCOTT, LAURA MAE & JAY CHECK BANK: 15-800 NUM: 48580616 | $-11.01 | $0.00 |
07/11/2002 | BILL | SCOTT, LAURA MAE & JAY | $11.01 | $11.01 |
08/02/2001 | PAYMENT | SCOTT, LAURA MAE & JAY CHECK BANK: 15-800 NUM: 977432900 | $-11.04 | $0.00 |
07/13/2001 | BILL | SCOTT, LAURA MAE & JAY | $11.04 | $11.04 |
08/01/2000 | PAYMENT | SCOTT, LAURA MAE & JAY CHECK BANK: 15-800 NUM: 816616782 | $-11.04 | $0.00 |
07/10/2000 | BILL | SCOTT, LAURA MAE & JAY | $11.04 | $11.04 |
08/24/1999 | PAYMENT | SCOTT, LAURA MAE & JAY CHECK BANK: 15-800 NUM: 582815724 | $-11.03 | $0.00 |
07/17/1999 | BILL | SCOTT, LAURA MAE & JAY | $11.03 | $11.03 |
08/04/1998 | PAYMENT | SCOTT, JAY CASH | $-11.91 | $0.00 |
07/10/1998 | BILL | SCOTT, LAURA MAE & JAY | $11.91 | $11.91 |
08/26/1997 | PAYMENT | SCOTT, LAURA MAE & JAY CHECK | $-11.89 | $0.00 |
07/20/1997 | BILL | SCOTT, LAURA MAE & JAY | $11.89 | $11.89 |
08/07/1996 | PAYMENT | SCOTT, LAURA MAE & JAY | $-11.34 | $0.00 |
07/15/1996 | BILL | SCOTT, LAURA MAE & JAY | $11.34 | $11.34 |