08/06/2024 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 160609407 | $-136.33 | $402.00 |
07/16/2024 | BILL | SHANDS, JAMES R & FLORENCE A | $538.33 | $538.33 |
02/13/2024 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 151002412 | $-124.00 | $0.00 |
12/15/2023 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 147830616 | $-124.00 | $124.00 |
09/29/2023 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 143251646 | $-124.00 | $248.00 |
08/15/2023 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 140990236 | $-126.59 | $372.00 |
07/17/2023 | BILL | SHANDS, JAMES R & FLORENCE A | $498.59 | $498.59 |
03/02/2023 | PAYMENT | JAMES R SHANDS PNP PNP - 130549781 | $-106.00 | $0.00 |
12/08/2022 | PAYMENT | JAMES SHANDS PNP PNP - 125659326 | $-106.00 | $106.00 |
09/28/2022 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 121628416 | $-106.00 | $212.00 |
08/08/2022 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 118985086 | $-106.68 | $318.00 |
07/15/2022 | BILL | SHANDS, JAMES R & FLORENCE A | $424.68 | $424.68 |
03/01/2022 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 109972622 | $-98.28 | $0.00 |
12/06/2021 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 104606509 | $-98.28 | $98.28 |
09/22/2021 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 100677292 | $-98.28 | $196.56 |
08/10/2021 | PAYMENT | JAMES R FLORENCE A SHANDS PNP PNP - 98520025 | $-98.52 | $294.84 |
07/14/2021 | BILL | SHANDS, JAMES R & FLORENCE A | $393.36 | $393.36 |
02/26/2021 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK 9382 | $-90.00 | $0.00 |
12/30/2020 | PAYMENT | SHANDS, FLORENCE A CHECK 9372 | $-90.00 | $90.00 |
09/21/2020 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9354 | $-90.00 | $180.00 |
08/14/2020 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9345 | $-93.49 | $270.00 |
07/09/2020 | BILL | SHANDS, JAMES R & FLORENCE A | $363.49 | $363.49 |
02/27/2020 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9316 | $-84.00 | $0.00 |
12/31/2019 | PAYMENT | SHANDS, FLORENCE A CHECK NUM: 9305 | $-84.00 | $84.00 |
10/03/2019 | PAYMENT | SHANDS, FLORENCE A CHECK NUM: 9291 | $-84.00 | $168.00 |
07/23/2019 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9282 | $-88.74 | $252.00 |
07/10/2019 | BILL | SHANDS, JAMES R & FLORENCE A | $340.74 | $340.74 |
02/22/2019 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9258 | $-80.00 | $0.00 |
01/04/2019 | PAYMENT | SHANDS, FLORENCE A CHECK NUM: 9248 | $-80.00 | $80.00 |
10/01/2018 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9226 | $-80.00 | $160.00 |
08/07/2018 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9211 | $-84.57 | $240.00 |
07/10/2018 | BILL | SHANDS, JAMES R & FLORENCE A | $324.57 | $324.57 |
02/23/2018 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9157 | $-77.00 | $0.00 |
12/13/2017 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9133 | $-77.00 | $77.00 |
10/03/2017 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9103 | $-77.00 | $154.00 |
08/24/2017 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9088 | $-80.54 | $231.00 |
07/10/2017 | BILL | SHANDS, JAMES R & FLORENCE A | $311.54 | $311.54 |
02/27/2017 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9029 | $-75.00 | $0.00 |
01/04/2017 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 9007 | $-75.00 | $75.00 |
09/26/2016 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8973 | $-75.00 | $150.00 |
08/02/2016 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8953 | $-78.69 | $225.00 |
07/11/2016 | BILL | SHANDS, JAMES R & FLORENCE A | $303.69 | $303.69 |
03/01/2016 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8901 | $-75.00 | $0.00 |
12/31/2015 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8881 | $-75.00 | $75.00 |
10/02/2015 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8847 | $-75.00 | $150.00 |
08/10/2015 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8828 | $-78.59 | $225.00 |
07/07/2015 | BILL | SHANDS, JAMES R & FLORENCE A | $303.59 | $303.59 |
02/24/2015 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8768 | $-75.00 | $0.00 |
01/06/2015 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8747 | $-75.00 | $75.00 |
10/07/2014 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8707 | $-75.00 | $150.00 |
08/18/2014 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8691 | $-78.44 | $225.00 |
07/08/2014 | BILL | SHANDS, JAMES R & FLORENCE A | $303.44 | $303.44 |
03/06/2014 | PAYMENT | SHANDS, JAMES R/FLORENCE A CHECK NUM: 8632 | $-75.00 | $0.00 |
01/10/2014 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8608 | $-75.00 | $75.00 |
10/10/2013 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8564 | $-75.00 | $150.00 |
07/31/2013 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8538 | $-78.34 | $225.00 |
07/08/2013 | BILL | SHANDS, JAMES R & FLORENCE A | $303.34 | $303.34 |
02/19/2013 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8469 | $-86.00 | $0.00 |
12/17/2012 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8431 | $-86.00 | $86.00 |
09/25/2012 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8390 | $-86.00 | $172.00 |
08/10/2012 | PAYMENT | SHANDS, JAMES R/FLORENCE A CHECK NUM: 8368 | $-89.76 | $258.00 |
07/10/2012 | BILL | SHANDS, JAMES R & FLORENCE A | $347.76 | $347.76 |
02/13/2012 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8295 | $-81.00 | $0.00 |
12/19/2011 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8268 | $-81.00 | $81.00 |
09/28/2011 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8230 | $-81.00 | $162.00 |
08/12/2011 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8208 | $-84.53 | $243.00 |
07/08/2011 | BILL | SHANDS, JAMES R & FLORENCE A | $327.53 | $327.53 |
02/16/2011 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK NUM: 8134 | $-75.00 | $0.00 |
12/13/2010 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 8098 | $-75.00 | $75.00 |
09/20/2010 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 8061 | $-75.00 | $150.00 |
08/06/2010 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 8034 | $-79.56 | $225.00 |
07/08/2010 | BILL | SHANDS, JAMES R & FLORENCE A | $304.56 | $304.56 |
02/19/2010 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7951 | $-70.00 | $0.00 |
12/11/2009 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7909 | $-70.00 | $70.00 |
09/21/2009 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7864 | $-70.00 | $140.00 |
07/22/2009 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7830 | $-72.56 | $210.00 |
07/06/2009 | BILL | SHANDS, JAMES R & FLORENCE A | $282.56 | $282.56 |
02/19/2009 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7758 | $-65.00 | $0.00 |
01/02/2009 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7724 | $-65.00 | $65.00 |
09/17/2008 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7666 | $-65.00 | $130.00 |
08/04/2008 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7635 | $-66.65 | $195.00 |
07/15/2008 | BILL | SHANDS, JAMES R & FLORENCE A | $261.65 | $261.65 |
02/14/2008 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7523 | $-60.00 | $0.00 |
12/17/2007 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7469 | $-60.00 | $60.00 |
09/13/2007 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7388 | $-60.00 | $120.00 |
08/07/2007 | PAYMENT | SHANDS, JAMES R & FLORENCE A CHECK BANK: 94-7074 NUM: 7357 | $-62.31 | $180.00 |
07/12/2007 | BILL | SHANDS, JAMES R & FLORENCE A | $242.31 | $242.31 |
07/31/2006 | PAYMENT | IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044 | $-116.61 | $0.00 |
07/12/2006 | BILL | IRON MT RANCH CO LLC | $116.61 | $116.61 |
08/09/2005 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001 | $-108.00 | $0.00 |
07/15/2005 | BILL | IRON MOUNTAIN RANCH DEV LLC | $108.00 | $108.00 |
08/03/2004 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386 | $-99.68 | $0.00 |
07/08/2004 | BILL | IRON MOUNTAIN RANCH DEV LLC | $99.68 | $99.68 |
08/14/2003 | PAYMENT | IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340 | $-98.65 | $0.00 |
07/18/2003 | BILL | IRON MOUNTAIN RANCH DEV LLC | $98.65 | $98.65 |
08/04/2002 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102 | $-95.45 | $0.00 |
07/12/2002 | BILL | IRON MOUNTAIN RANCH DEV CO | $95.45 | $95.45 |
08/03/2001 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289 | $-93.82 | $0.00 |
07/12/2001 | BILL | IRON MOUNTAIN RANCH DEV CO | $93.82 | $93.82 |
08/30/2000 | PAYMENT | IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254 | $-91.95 | $0.00 |
07/17/2000 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $91.95 | $91.95 |
08/20/1999 | PAYMENT | IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233 | $-97.08 | $0.00 |
07/17/1999 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $97.08 | $97.08 |
07/31/1998 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $98.84 | $98.84 |
08/12/1997 | PAYMENT | IRON MTN RANCH DEVELOPMENT CO CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $88.36 | $88.36 |
08/13/1996 | PAYMENT | IRON MT. RANCH DEVELOPMENT CO. | $-87.88 | $0.00 |
07/18/1996 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $87.88 | $87.88 |