08/26/2024 | PAYMENT | NEVADA AUTOMOTIVE TEST CENTER CHECK 210064 | $-32.52 | $0.00 |
07/16/2024 | BILL | BREAK-A-HEART LLC | $32.52 | $32.52 |
08/23/2023 | PAYMENT | BREAK-A-HEART LLC CHECK 207658 | $-32.51 | $0.00 |
07/17/2023 | BILL | BREAK-A-HEART LLC | $32.51 | $32.51 |
08/22/2022 | PAYMENT | BREAK-A-HEART LLC CHECK 205325 | $-30.61 | $0.00 |
07/15/2022 | BILL | BREAK-A-HEART LLC | $30.61 | $30.61 |
09/07/2021 | PAYMENT | NEVADA AUTOMOTIVE TEST CENTER CHECK 202933 | $-30.62 | $0.00 |
07/14/2021 | BILL | BREAK-A-HEART LLC | $30.62 | $30.62 |
08/19/2020 | PAYMENT | NEVADA AUTOMOVITVE TEST CENTER CHECK NUM: 200609 | $-29.72 | $0.00 |
07/09/2020 | BILL | BREAK-A-HEART LLC | $29.72 | $29.72 |
08/16/2019 | PAYMENT | NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 132668** | $-29.70 | $0.00 |
07/10/2019 | BILL | BREAK-A-HEART LLC | $29.70 | $29.70 |
08/15/2018 | PAYMENT | NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 130118*** | $-29.67 | $0.00 |
07/10/2018 | BILL | BREAK-A-HEART LLC | $29.67 | $29.67 |
08/11/2017 | PAYMENT | NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 127365* | $-29.45 | $0.00 |
07/10/2017 | BILL | BREAK-A-HEART LLC | $29.45 | $29.45 |
08/12/2016 | PAYMENT | NV AUTO TEST CTR CHECK NUM: 124369* | $-28.75 | $0.00 |
07/11/2016 | BILL | BREAK-A-HEART LLC | $28.75 | $28.75 |
08/13/2015 | PAYMENT | NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 120745* | $-28.65 | $0.00 |
07/07/2015 | BILL | BREAK-A-HEART LLC | $28.65 | $28.65 |
08/21/2014 | PAYMENT | NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 116723* | $-28.50 | $0.00 |
07/08/2014 | BILL | BREAK-A-HEART LLC | $28.50 | $28.50 |
08/19/2013 | PAYMENT | NEVADA AUTOMOTIVE TEST CENTER CHECK NUM: 112961* | $-28.40 | $0.00 |
07/08/2013 | BILL | BREAK-A-HEART LLC | $28.40 | $28.40 |
08/23/2012 | PAYMENT | HODGES AUTO TEST CENTER CHECK NUM: 109548 | $-47.11 | $0.00 |
07/10/2012 | BILL | BREAK-A-HEART LLC | $47.11 | $47.11 |
08/09/2011 | PAYMENT | NEVADA AUTOMOTIVE TEST CTR CHECK NUM: 106139* | $-44.94 | $0.00 |
07/08/2011 | BILL | BREAK-A-HEART LLC | $44.94 | $44.94 |
08/13/2010 | PAYMENT | NEVADA AUTOMOTIVE TEST CENTER CHECK BANK: 11-24 NUM: 102764 | $-43.89 | $0.00 |
07/08/2010 | BILL | BREAK-A-HEART LLC | $43.89 | $43.89 |
08/03/2009 | PAYMENT | NEVADA AUTOMOTIVE TEST CTR CHECK BANK: 11-24 NUM: 98883* | $-38.24 | $0.00 |
07/06/2009 | BILL | BREAK-A-HEART LLC | $38.24 | $38.24 |
08/18/2008 | PAYMENT | HODGES TRANSPORTATION CHECK BANK: 11-24 NUM: 94813 | $-48.23 | $0.00 |
07/15/2008 | BILL | BREAK-A-HEART LLC | $48.23 | $48.23 |
08/01/2007 | PAYMENT | MC GOWAN, GERALD G ET AL TRS CHECK BANK: 94-7074 NUM: 2404 | $-44.69 | $0.00 |
07/12/2007 | BILL | MC GOWAN, GERALD G ET AL TRS | $44.69 | $44.69 |
08/05/2006 | PAYMENT | MC GOWAN, SANDRA CHECK BANK: 94-7074 NUM: 2279 | $-41.20 | $0.00 |
07/12/2006 | BILL | MC GOWAN, GERALD G ET AL TRS | $41.20 | $41.20 |
08/04/2005 | PAYMENT | MC GOWAN, SANDRA CHECK BANK: 94-7074 NUM: 2165 | $-38.18 | $0.00 |
07/15/2005 | BILL | MC GOWAN, GERALD G ET AL TRS | $38.18 | $38.18 |
07/29/2004 | PAYMENT | MC GOWAN, GERALD G ET AL TRS CHECK BANK: 94-7074 NUM: 1998 | $-35.03 | $0.00 |
07/08/2004 | BILL | MC GOWAN, GERALD G ET AL TRS | $35.03 | $35.03 |
08/04/2003 | PAYMENT | ABERASTURI, JOHN/MCGOWAN, SAND CHECK BANK: 94-7074 NUM: 1538 | $-34.67 | $0.00 |
07/18/2003 | BILL | MC GOWAN, GERALD G ET AL TRS | $34.67 | $34.67 |
08/07/2002 | PAYMENT | MC GOWAN, SANDRA K CHECK BANK: 94-7074 NUM: 1131 | $-33.54 | $0.00 |
07/12/2002 | BILL | MC GOWAN, GERALD G ET AL TRS | $33.54 | $33.54 |
07/30/2001 | PAYMENT | MC GOWAN, GERALD G ET AL TRS CHECK BANK: 94-7074 NUM: 9483 | $-32.99 | $0.00 |
07/12/2001 | BILL | MC GOWAN, GERALD G ET AL TRS | $32.99 | $32.99 |
08/18/2000 | PAYMENT | ABERASTURI, JOHN A /MCGOWAN, S CHECK BANK: 94-7074 NUM: 8993 | $-32.34 | $0.00 |
07/17/2000 | BILL | MC GOWAN, GERALD G & IDANNE TR | $32.34 | $32.34 |
08/17/1999 | PAYMENT | MC GOWAN, GERALD G & IDANNE TR CHECK BANK: 94-77 NUM: 1202 | $-34.13 | $0.00 |
07/17/1999 | BILL | MC GOWAN, GERALD G & IDANNE TR | $34.13 | $34.13 |
07/29/1998 | PAYMENT | MC GOWAN, GERALD G & IDANNE TR CHECK | $-34.75 | $0.00 |
07/13/1998 | BILL | MC GOWAN, GERALD G & IDANNE TR | $34.75 | $34.75 |
08/06/1997 | PAYMENT | MC GOWAN, GERALD G & IDANNE TR CHECK | $-34.51 | $0.00 |
07/14/1997 | BILL | MC GOWAN, GERALD G & IDANNE TR | $34.51 | $34.51 |
08/21/1996 | PAYMENT | MC GOWAN, GERALD G & IDANNE | $-34.32 | $0.00 |
07/18/1996 | BILL | MC GOWAN, GERALD G & IDANNE | $34.32 | $34.32 |