12/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/06/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/02/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/05/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/06/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/04/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/11/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/15/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/28/2010 | PAYMENT | ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 524.75 | $-524.75 | $0.00 |
12/10/2010 | BILL | ELQUIST, JAMES | $524.75 | $524.75 |
12/22/2009 | PAYMENT | ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3625 | $-524.75 | $0.00 |
12/14/2009 | BILL | ELQUIST, JAMES | $524.75 | $524.75 |
12/23/2008 | PAYMENT | ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 3290 | $-524.75 | $0.00 |
12/15/2008 | BILL | ELQUIST, JAMES | $524.75 | $524.75 |
12/27/2007 | PAYMENT | ELQUIST MINING CHECK BANK: 94-7074 NUM: 2936 | $-524.75 | $0.00 |
12/14/2007 | BILL | ELQUIST, JAMES | $524.75 | $524.75 |
01/12/2007 | PAYMENT | ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2585 | $-524.75 | $0.00 |
12/27/2006 | AMENDMENT | duplicate tax by DOAS (state) | $-10,351.47 | $524.75 |
12/15/2006 | BILL | ELQUIST, JAMES | $10,876.22 | $10,876.22 |
01/13/2006 | PAYMENT | ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2142 | $-617.02 | $0.00 |
12/10/2005 | BILL | ELQUIST, JAMES | $617.02 | $617.02 |
01/13/2005 | PAYMENT | ELQUIST MINING CHECK BANK: 94-7074 NUM: 1645 | $-357.66 | $0.00 |
12/14/2004 | BILL | ELQUIST, JAMES | $357.66 | $357.66 |
01/21/2004 | PAYMENT | ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 1192 | $-406.31 | $0.00 |
12/12/2003 | BILL | ELQUIST, JAMES | $406.31 | $406.31 |
01/10/2003 | PAYMENT | ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 3891 | $-450.73 | $0.00 |
12/11/2002 | BILL | ELQUIST, JAMES | $450.73 | $450.73 |
01/09/2002 | PAYMENT | ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 3266 | $-524.14 | $0.00 |
12/05/2001 | BILL | ELQUIST, JAMES | $524.14 | $524.14 |
01/10/2001 | PAYMENT | ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2591 | $-617.08 | $0.00 |
12/14/2000 | BILL | ELQUIST, JAMES | $617.08 | $617.08 |
01/06/2000 | PAYMENT | ELQUIST, JAMES CHECK BANK: 94-72 NUM: 2021 | $-833.67 | $0.00 |
12/15/1999 | BILL | ELQUIST, JAMES | $833.67 | $833.67 |