07/22/2024 | PAYMENT | BRYAN BLEVINS PNP PNP - 159606648 | $-461.80 | $0.00 |
07/16/2024 | BILL | BLEVINS, BRYAN | $461.80 | $461.80 |
07/24/2023 | PAYMENT | BRYAN BLEVINS PNP PNP - 139634078 | $-427.73 | $0.00 |
07/17/2023 | BILL | BLEVINS, BRYAN | $427.73 | $427.73 |
07/25/2022 | PAYMENT | BRYAN G BLEVINS EC WF - 022072203157077 | $-359.81 | $0.00 |
07/15/2022 | BILL | BLEVINS, BRYAN | $359.81 | $359.81 |
09/27/2021 | PAYMENT | BRYAN BLEVINS PNP PNP - 100774497 | $-333.29 | $0.00 |
07/14/2021 | BILL | BLEVINS, BRYAN | $333.29 | $333.29 |
03/05/2021 | PAYMENT | JOHNSON, VICKI CHECK 2529 | $-76.00 | $0.00 |
01/12/2021 | PAYMENT | JOHNSON, VICKI CHECK 2525 | $-76.00 | $76.00 |
10/15/2020 | PAYMENT | JOHNSON, J W CHECK NUM: 2508 | $-76.00 | $152.00 |
08/24/2020 | PAYMENT | JOHNSON, JAROLD WILLIAM ET AL CHECK NUM: 2499 | $-79.89 | $228.00 |
07/09/2020 | BILL | JOHNSON, JAROLD WILLIAM ET AL | $307.89 | $307.89 |
02/28/2020 | PAYMENT | JOHNSON, J W CHECK NUM: 2473 | $-71.00 | $0.00 |
01/08/2020 | PAYMENT | JOHNSON, JAROLD WILLIAM CHECK NUM: 2468 | $-71.00 | $71.00 |
10/08/2019 | PAYMENT | JOHNSON, VICKI & BILL CHECK NUM: 2453 | $-71.00 | $142.00 |
08/20/2019 | PAYMENT | JOHNSON, VICKI CHECK NUM: 2447 | $-75.63 | $213.00 |
07/10/2019 | BILL | JOHNSON, JAROLD WILLIAM ET AL | $288.63 | $288.63 |
04/22/2019 | PAYMENT | V.S. & J. W. JOHNSON CHECK NUM: 2428 | $-71.72 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $71.72 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.72 | $70.72 |
01/08/2019 | PAYMENT | JOHNSON, V.S. & J.W. CHECK | $-68.00 | $68.00 |
09/28/2018 | PAYMENT | JOHNSON, V.S. & J.W. CHECK NUM: 6409 | $-68.00 | $136.00 |
08/27/2018 | PAYMENT | JOHNSON, J W & V S CHECK NUM: 2406 | $-70.95 | $204.00 |
07/10/2018 | BILL | JOHNSON, JAROLD WILLIAM ET AL | $274.95 | $274.95 |
03/05/2018 | PAYMENT | JOHNSON, V.S & J. W. CHECK NUM: 2391 | $-65.00 | $0.00 |
01/05/2018 | PAYMENT | JOHNSON, VS & JW CHECK NUM: 2386 | $-65.00 | $65.00 |
10/04/2017 | PAYMENT | JOHNSON, V S & J W CHECK NUM: 2379 | $-65.00 | $130.00 |
08/21/2017 | PAYMENT | JOHNSON, V.S. & J.W. CHECK NUM: 2370 | $-68.91 | $195.00 |
07/10/2017 | BILL | JOHNSON, JAROLD WILLIAM ET AL | $263.91 | $263.91 |
08/08/2016 | PAYMENT | RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 016080803104030 | $-257.28 | $0.00 |
07/11/2016 | BILL | MONEA LLC | $257.28 | $257.28 |
03/10/2016 | PAYMENT | RAMONA L MOYLE CHECK BANK: WF INTERNET NUM: 016031003096866 | $-59.00 | $0.00 |
01/15/2016 | PAYMENT | MOYLE, RAMONA L CHECK NUM: 995114 | $-59.00 | $59.00 |
10/09/2015 | PAYMENT | MOYLE, RAMONA L CHECK NUM: 995102 | $-59.00 | $118.00 |
08/18/2015 | PAYMENT | MOYLE, RAMONA CHECK NUM: 995094 | $-61.74 | $177.00 |
07/07/2015 | BILL | MONEA LLC | $238.74 | $238.74 |
03/03/2015 | PAYMENT | MOYLE, RAMONA CHECK NUM: 995079 | $-59.00 | $0.00 |
01/08/2015 | PAYMENT | MOYLE, RAMONA CHECK NUM: 995072 | $-59.00 | $59.00 |
10/13/2014 | PAYMENT | MONEA LLC CHECK NUM: 995060 | $-59.00 | $118.00 |
08/18/2014 | PAYMENT | MONEA LLC CHECK NUM: 0000995052 | $-62.80 | $177.00 |
07/08/2014 | BILL | MONEA LLC | $239.80 | $239.80 |
08/19/2013 | PAYMENT | MONEA, LLC CHECK NUM: 1011 | $-240.19 | $0.00 |
07/08/2013 | BILL | TRAM INVESTMENTS LLC SERIES D | $240.19 | $240.19 |
08/23/2012 | PAYMENT | MONEA LLC CHECK NUM: 995015 | $-260.77 | $0.00 |
07/10/2012 | BILL | TRAM INVESTMENTS LLC SERIES D | $260.77 | $260.77 |
08/11/2011 | PAYMENT | TRAM INVESTMENTS LLC SERIES D CHECK NUM: 3671529 | $-276.67 | $0.00 |
07/08/2011 | BILL | TRAM INVESTMENTS LLC SERIES D | $276.67 | $276.67 |
08/18/2010 | PAYMENT | TRAM INVESTMENTS LLC SERIES D CHECK BANK: 94-72 NUM: 994 | $-350.06 | $0.00 |
07/08/2010 | BILL | TRAM INVESTMENTS LLC SERIES D | $350.06 | $350.06 |
08/11/2009 | PAYMENT | TRAM INVESTMENTS LLC SERIES D CHECK BANK: 94-72 NUM: 991 | $-343.73 | $0.00 |
07/06/2009 | BILL | TRAM INVESTMENTS LLC SERIES D | $343.73 | $343.73 |
08/16/2008 | PAYMENT | MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 1081 | $-318.27 | $0.00 |
07/15/2008 | BILL | MOYLE, TROY & RAMONA | $318.27 | $318.27 |
08/07/2007 | PAYMENT | MOYLE, TROY & RAMONA CHECK BANK: 94-8014 NUM: 1029 | $-294.74 | $0.00 |
07/12/2007 | BILL | MOYLE, TROY & RAMONA | $294.74 | $294.74 |
09/26/2006 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301065 | $-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 |