08/13/2024 | PAYMENT | MIKE PHILLIPS PNP PNP - 160964547 | $-461.80 | $0.00 |
07/16/2024 | BILL | PHILLIPS, MIKE | $461.80 | $461.80 |
08/11/2023 | PAYMENT | MICHAEL PHILLIPS PNP PNP - 140745754 | $-427.73 | $0.00 |
08/11/2023 | ADJUST | MICHAEL PHILLIPS PNP PNP - 140745754 VOIDED PAYMENT: 842740. REASON: WRONG BATCH DATE. | $427.73 | $427.73 |
08/11/2023 | PAYMENT | MICHAEL PHILLIPS PNP PNP - 140745754 | $-427.73 | $0.00 |
07/17/2023 | BILL | PHILLIPS, MIKE | $427.73 | $427.73 |
08/10/2022 | PAYMENT | MIKE PHILLIPS PNP PNP - 119137981 | $-359.81 | $0.00 |
07/15/2022 | BILL | PHILLIPS, MIKE | $359.81 | $359.81 |
08/30/2021 | PAYMENT | MIKE PHILLIPS PNP PNP - 99405601 | $-333.29 | $0.00 |
07/14/2021 | BILL | PHILLIPS, MIKE | $333.29 | $333.29 |
08/21/2020 | PAYMENT | REALTY WORLD- LAKE TAHOE CHECK NUM: 7986 | $-307.89 | $0.00 |
07/09/2020 | BILL | PHILLIPS, MIKE | $307.89 | $307.89 |
08/16/2019 | PAYMENT | REALTY WORLD - LAKE TAHOE CHECK NUM: 7555 | $-288.63 | $0.00 |
07/10/2019 | BILL | PHILLIPS, MIKE | $288.63 | $288.63 |
08/21/2018 | PAYMENT | PHILLIPS, MICHAEL E CHECK NUM: 4221 | $-274.95 | $0.00 |
07/10/2018 | BILL | PHILLIPS, MIKE | $274.95 | $274.95 |
08/18/2017 | PAYMENT | PHILLIPS, MICHAEL CHECK NUM: 4153 | $-263.91 | $0.00 |
07/10/2017 | BILL | PHILLIPS, MIKE | $263.91 | $263.91 |
08/18/2016 | PAYMENT | BAKER, JOHN CHECK NUM: 1112 | $-257.28 | $0.00 |
07/11/2016 | BILL | PHILLIPS, MIKE | $257.28 | $257.28 |
11/12/2015 | PAYMENT | BAKER, JOHN CHECK NUM: 1099 | $-118.00 | $0.00 |
08/24/2015 | PAYMENT | MICHAEL PHILLIPS CHECK NUM: 4470 | $-120.74 | $118.00 |
07/07/2015 | BILL | PHILLIPS, MIKE | $238.74 | $238.74 |
10/13/2014 | PAYMENT | BAKER, JOHN CHECK NUM: 1029 | $-2.51 | $0.00 |
09/15/2014 | PAYMENT | BAKER, JOHN A. CHECK NUM: 1025 | $-239.80 | $2.51 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.51 | $242.31 |
07/08/2014 | BILL | PHILLIPS, MIKE | $239.80 | $239.80 |
02/27/2014 | PAYMENT | BAKER, JOHN & KUNICH, KARRIE CHECK NUM: 571 | $-2.63 | $0.00 |
01/15/2014 | PAYMENT | JOHN A BAKER CHECK NUM: 1016 | $-118.00 | $2.63 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.10 | $120.63 |
10/14/2013 | PAYMENT | BAKER, JOHN A CHECK NUM: 1008 | $-122.19 | $120.53 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.53 | $242.72 |
07/08/2013 | BILL | PHILLIPS, MIKE | $240.19 | $240.19 |
01/11/2013 | PAYMENT | BAKER, JOHN CHECK NUM: 1317 | $-130.00 | $0.00 |
09/13/2012 | PAYMENT | MIKE PHILLIPS CORK: D BANK: PNP INTERNET NUM: 8826852 | $-133.40 | $130.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.63 | $263.40 |
07/10/2012 | BILL | PHILLIPS, MIKE | $260.77 | $260.77 |
01/19/2012 | PAYMENT | BAKER, JOHN A CHECK NUM: 1267 | $-140.76 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.76 | $140.76 |
09/13/2011 | PAYMENT | MICHAEL PHILLIPS CHECK NUM: 4106 | $-141.46 | $138.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.79 | $279.46 |
07/08/2011 | BILL | PHILLIPS, MIKE | $276.67 | $276.67 |
03/24/2011 | PAYMENT | PHILLIPS, MICHAEL CHECK NUM: 4063 | $-90.48 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.48 | $90.48 |
01/14/2011 | PAYMENT | PHILLIPS, MICHAEL CHECK NUM: 4051 | $-177.48 | $87.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.48 | $264.48 |
08/18/2010 | PAYMENT | MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 4027 | $-89.06 | $261.00 |
07/08/2010 | BILL | PHILLIPS, MIKE | $350.06 | $350.06 |
03/01/2010 | PAYMENT | MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 4000 | $-85.00 | $0.00 |
01/07/2010 | PAYMENT | PHILLIPS, MICHAEL E CHECK BANK: 90-2267 NUM: 725 | $-85.00 | $85.00 |
01/06/2010 | PAYMENT | PHILLIPS, MIKE CHECK BANK: 90-78 NUM: 3977 | $-85.00 | $170.00 |
01/06/2010 | ADJUST | POSTED INCORRECTLY BANK: 90-78 NUM: 3977 | $170.00 | $255.00 |
10/08/2009 | VOID | PHILLIPS, MIKE CHECK BANK: 90-78 NUM: 3977 | $-170.00 | $85.00 |
08/18/2009 | PAYMENT | MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 3969 | $-88.73 | $255.00 |
07/06/2009 | BILL | PHILLIPS, MIKE | $343.73 | $343.73 |
08/22/2008 | PAYMENT | MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 3920 | $-318.27 | $0.00 |
07/15/2008 | BILL | PHILLIPS, MIKE | $318.27 | $318.27 |
12/28/2007 | PAYMENT | PHILLIPS, MICHAEL CHECK BANK: 90-78 NUM: 3888 | $-146.00 | $0.00 |
09/04/2007 | PAYMENT | MICHAEL PHILLIPS CHECK BANK: 90-78 NUM: 3855 | $-151.77 | $146.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.03 | $297.77 |
07/12/2007 | BILL | PHILLIPS, MIKE | $294.74 | $294.74 |
08/28/2006 | PAYMENT | PHILLIPS, MICHAEL CHECK BANK: 90-78 NUM: 3762 | $-272.73 | $0.00 |
07/12/2006 | BILL | PHILLIPS, MIKE | $272.73 | $272.73 |
11/22/2005 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 296702 | $-72.00 | $0.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $72.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-40.29 | $108.00 |
07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |