08/29/2024 | PAYMENT | SS EQUITY HOLDINGS LLC CHECK 0011196408 | $-627.93 | $0.00 |
07/16/2024 | BILL | SS EQUITY HOLDINGS LLC | $627.93 | $627.93 |
09/01/2023 | PAYMENT | SS EQUITY HOLDINGS LLC CHECK 0057462640 | $-581.56 | $0.00 |
07/17/2023 | BILL | SS EQUITY HOLDINGS LLC | $581.56 | $581.56 |
08/26/2022 | PAYMENT | SS EQUITY HOLDINGS LLC CHECK 0022589602 | $-486.58 | $0.00 |
07/15/2022 | BILL | SS EQUITY HOLDINGS LLC | $486.58 | $486.58 |
08/25/2021 | PAYMENT | SS EQUITY HOLDINGS LLC CHECK 0025586339 | $-450.66 | $0.00 |
07/14/2021 | BILL | SS EQUITY HOLDINGS LLC | $450.66 | $450.66 |
08/14/2020 | PAYMENT | SS EQUITY HOLDINGS LLC CHECK NUM: 0026344838 | $-416.55 | $0.00 |
07/09/2020 | BILL | SS EQUITY HOLDINGS LLC | $416.55 | $416.55 |
07/24/2019 | PAYMENT | SS EQUITY HOLDINGS LLC CHECK NUM: 27112386 | $-390.47 | $0.00 |
07/10/2019 | BILL | SS EQUITY HOLDINGS LLC | $390.47 | $390.47 |
08/21/2018 | PAYMENT | SS EQUITY HOLDINGS LLC CHECK NUM: 32979871 | $-371.93 | $0.00 |
07/10/2018 | BILL | SS EQUITY HOLDINGS LLC | $371.93 | $371.93 |
08/08/2017 | PAYMENT | FELL, ROBERT J CHECK NUM: 2954 | $-413.33 | $0.00 |
07/10/2017 | BILL | FELL, ROBERT J | $413.33 | $413.33 |
07/29/2016 | PAYMENT | FELL, ROBERT J CHECK NUM: 252 | $-347.99 | $0.00 |
07/11/2016 | BILL | FELL, ROBERT J | $347.99 | $347.99 |
07/30/2015 | PAYMENT | FELL, ROBERT J CHECK NUM: 2762 | $-463.72 | $0.00 |
07/07/2015 | BILL | FELL, ROBERT J | $463.72 | $463.72 |
07/18/2014 | PAYMENT | FELL, ROBERT J CHECK NUM: 2678 | $-463.57 | $0.00 |
07/08/2014 | BILL | FELL, ROBERT J | $463.57 | $463.57 |
08/13/2013 | PAYMENT | FELL, ROBERT J CHECK NUM: 2587 | $-560.27 | $0.00 |
07/08/2013 | BILL | FELL, ROBERT J | $560.27 | $560.27 |
07/26/2012 | PAYMENT | FELL, ROBERT J CHECK NUM: 2438 | $-537.72 | $0.00 |
07/10/2012 | BILL | FELL, ROBERT J | $537.72 | $537.72 |
07/28/2011 | PAYMENT | FELL, ROBERT J CHECK NUM: 2042 | $-505.26 | $0.00 |
07/08/2011 | BILL | FELL, ROBERT J | $505.26 | $505.26 |
07/27/2010 | PAYMENT | FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1869 | $-470.92 | $0.00 |
07/08/2010 | BILL | FELL, ROBERT J | $470.92 | $470.92 |
07/22/2009 | PAYMENT | FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1671 | $-436.88 | $0.00 |
07/06/2009 | BILL | FELL, ROBERT J | $436.88 | $436.88 |
08/02/2008 | PAYMENT | FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1502 | $-404.52 | $0.00 |
07/15/2008 | BILL | FELL, ROBERT J | $404.52 | $404.52 |
08/16/2007 | PAYMENT | FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1342 | $-374.59 | $0.00 |
07/12/2007 | BILL | FELL, ROBERT J | $374.59 | $374.59 |
07/27/2006 | PAYMENT | FELL, ROBERT J CHECK BANK: 94-7074 NUM: 1174 | $-346.68 | $0.00 |
07/12/2006 | BILL | FELL, ROBERT J | $346.68 | $346.68 |
07/29/2005 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 39464 | $-321.03 | $0.00 |
07/15/2005 | BILL | HANSON ENTERPRISES LLC | $321.03 | $321.03 |
02/09/2005 | PAYMENT | HANSON, CECILLE CHECK BANK: 94-72 NUM: 2846 | $-80.00 | $0.00 |
12/28/2004 | PAYMENT | HANSEN, CECILLE CHECK BANK: 94-72 NUM: 2828 | $-80.00 | $80.00 |
07/28/2004 | PAYMENT | R. HANSON CHECK BANK: 94-72 NUM: 2760 | $-160.68 | $160.00 |
07/08/2004 | BILL | HANSON ENTERPRISES LLC | $320.68 | $320.68 |
02/20/2004 | PAYMENT | HANSON, CECILLE CHECK BANK: 94-72 NUM: 2705 | $-48.80 | $0.00 |
12/12/2003 | PAYMENT | HANSON, R CHECK BANK: 94-72 NUM: 2680 | $-48.80 | $48.80 |
08/12/2003 | PAYMENT | RICHARD/CECILE HANSON CHECK BANK: 94-72 NUM: 2632 | $-97.60 | $97.60 |
07/18/2003 | BILL | HANSON ENTERPRISES LLC | $195.20 | $195.20 |