08/12/2024 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK 2251 | $-461.80 | $0.00 |
07/16/2024 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $461.80 | $461.80 |
08/03/2023 | PAYMENT | CUMMINGS, JEFFREY R/TRACEY TTEE CHECK 2192 | $-427.73 | $0.00 |
07/17/2023 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $427.73 | $427.73 |
08/22/2022 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK 2117 | $-359.81 | $0.00 |
07/15/2022 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $359.81 | $359.81 |
08/16/2021 | PAYMENT | CUMMINGS, TRACEY CHECK 2002 | $-333.29 | $0.00 |
07/14/2021 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $333.29 | $333.29 |
08/10/2020 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK NUM: 1886 | $-307.89 | $0.00 |
07/09/2020 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $307.89 | $307.89 |
07/22/2019 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK NUM: 1766 | $-288.63 | $0.00 |
07/10/2019 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $288.63 | $288.63 |
07/26/2018 | PAYMENT | CUMMINGS, TRACEY CHECK NUM: 1610 | $-274.95 | $0.00 |
07/10/2018 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $274.95 | $274.95 |
07/24/2017 | PAYMENT | CUMMINGS, JEFFREY & TRACEY CHECK NUM: 1434 | $-263.91 | $0.00 |
07/10/2017 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $263.91 | $263.91 |
08/02/2016 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK NUM: 1246 | $-257.28 | $0.00 |
07/11/2016 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $257.28 | $257.28 |
07/27/2015 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK NUM: 1055 | $-238.74 | $0.00 |
07/07/2015 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $238.74 | $238.74 |
07/24/2014 | PAYMENT | CUMMINGS, TRACEY L & JEFFREY R CHECK NUM: 4038 | $-239.80 | $0.00 |
07/08/2014 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $239.80 | $239.80 |
07/29/2013 | PAYMENT | CUMMINGS, TRACEY L/JEFFREY R CHECK NUM: 3835 | $-240.19 | $0.00 |
07/08/2013 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $240.19 | $240.19 |
07/26/2012 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK NUM: 3620 | $-260.77 | $0.00 |
07/10/2012 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $260.77 | $260.77 |
07/28/2011 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK NUM: 3372 | $-276.67 | $0.00 |
07/08/2011 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $276.67 | $276.67 |
07/29/2010 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK BANK: 30-7426 NUM: 3105 | $-350.06 | $0.00 |
07/08/2010 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $350.06 | $350.06 |
08/10/2009 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK BANK: 30-7426 NUM: 2783 | $-343.73 | $0.00 |
07/06/2009 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $343.73 | $343.73 |
08/16/2008 | PAYMENT | CUMMINGS, JEFFREY R ET AL TRS CHECK BANK: 30-7426 NUM: 2472 | $-318.27 | $0.00 |
07/15/2008 | BILL | CUMMINGS, JEFFREY R ET AL TRS | $318.27 | $318.27 |
08/01/2007 | PAYMENT | CUMMINGS, JEFFREY & TRACEY CHECK BANK: 30-7426 NUM: 2167 | $-294.74 | $0.00 |
07/12/2007 | BILL | CUMMINGS, JEFFREY & TRACEY | $294.74 | $294.74 |
09/27/2006 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301082 | $-204.00 | $0.00 |
08/30/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1097 | $-68.73 | $204.00 |
07/12/2006 | BILL | TOY SHED INC | $272.73 | $272.73 |
03/07/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1061 | $-36.00 | $0.00 |
01/12/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1055 | $-36.00 | $36.00 |
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 |