08/19/2024 | PAYMENT | CYNTHIA CHRISTI EC WF - 024081903099142 | $-231.80 | $230.00 |
07/16/2024 | BILL | CHRISTIAN, GREGORY THOMAS ETTRS | $461.80 | $461.80 |
01/05/2024 | PAYMENT | CYNTHIA CHRISTI EC WF - 024010503177219 | $-212.00 | $0.00 |
08/23/2023 | PAYMENT | CYNTHIA R CHRIS EC WF - 023082203147845 | $-215.73 | $212.00 |
07/17/2023 | BILL | CHRISTIAN, GREGORY THOMAS ETTRS | $427.73 | $427.73 |
01/17/2023 | PAYMENT | GREGORY THOMAS ETTRS CHRISTIAN PNP PNP - 127749079 | $-178.00 | $0.00 |
08/15/2022 | PAYMENT | CYNTHIA R CHRIS EC WF - 022081203161510 | $-181.81 | $178.00 |
07/15/2022 | BILL | CHRISTIAN, GREGORY THOMAS ETTRS | $359.81 | $359.81 |
01/05/2022 | PAYMENT | CYNTHIA R CHRIS EC WF - 022010403233656 | $-166.56 | $0.00 |
08/19/2021 | PAYMENT | CYNTHIA R CHRIS EC WF - 021081603143797 | $-166.73 | $166.56 |
07/14/2021 | BILL | CHRISTIAN, GREGORY THOMAS ETTRS | $333.29 | $333.29 |
01/14/2021 | PAYMENT | GREGORY THOMAS ETTRS CHRISTIAN PNP PNP - 87234747 | $-152.00 | $0.00 |
08/21/2020 | PAYMENT | CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 020081703150168 | $-155.89 | $152.00 |
07/09/2020 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $307.89 | $307.89 |
01/10/2020 | PAYMENT | CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 020010603216076 | $-142.00 | $0.00 |
08/19/2019 | PAYMENT | CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 019081903116957 | $-146.63 | $142.00 |
07/10/2019 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $288.63 | $288.63 |
01/07/2019 | PAYMENT | CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 019010703117447 | $-136.00 | $0.00 |
08/20/2018 | PAYMENT | CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 018082003098041 | $-138.95 | $136.00 |
07/10/2018 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $274.95 | $274.95 |
01/04/2018 | PAYMENT | CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 018010203173342 | $-130.00 | $0.00 |
08/22/2017 | PAYMENT | CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 017082103089421 | $-133.91 | $130.00 |
07/10/2017 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $263.91 | $263.91 |
01/06/2017 | PAYMENT | CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 017010603161342 | $-128.00 | $0.00 |
08/15/2016 | PAYMENT | CYNTHIA R CHRIS CHECK BANK: WF INTERNET NUM: 016081503135952 | $-129.28 | $128.00 |
07/11/2016 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $257.28 | $257.28 |
01/07/2016 | PAYMENT | CHRISTIAN, CYNTHIA CHECK NUM: 985272 | $-118.00 | $0.00 |
08/20/2015 | PAYMENT | CHRISTIAN, CYNTHIA CHECK NUM: 985255 | $-120.74 | $118.00 |
07/07/2015 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $238.74 | $238.74 |
08/21/2014 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK NUM: 46415007 | $-239.80 | $0.00 |
07/08/2014 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $239.80 | $239.80 |
08/19/2013 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK NUM: 2662737 | $-240.19 | $0.00 |
07/08/2013 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $240.19 | $240.19 |
03/06/2013 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK NUM: 985136 | $-65.00 | $0.00 |
01/11/2013 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK NUM: 985122 | $-65.00 | $65.00 |
10/25/2012 | PAYMENT | CHRISTIAN, GREGORY THOMAS ETTR CHECK NUM: 985102 | $-67.60 | $130.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.60 | $197.60 |
08/22/2012 | PAYMENT | CHRISTIAN, GREGORY THOMAS CHECK NUM: 1386 | $-65.77 | $195.00 |
07/10/2012 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $260.77 | $260.77 |
03/07/2012 | PAYMENT | CHRISTIAN, CYNTHIA CHECK NUM: 985292 | $-69.00 | $0.00 |
01/10/2012 | PAYMENT | CHRISTIAN, CYNTHIA CHECK NUM: 985025 | $-69.00 | $69.00 |
10/04/2011 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK NUM: 985211 | $-69.00 | $138.00 |
08/19/2011 | PAYMENT | CHRISTIAN, CYNTHIA CHECK NUM: 985041 | $-69.67 | $207.00 |
07/08/2011 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $276.67 | $276.67 |
03/14/2011 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK NUM: 985068 | $-87.00 | $0.00 |
01/05/2011 | PAYMENT | CHRISTIAN, GREGORY THOMAS ETTR CHECK NUM: 5016 | $-87.00 | $87.00 |
10/11/2010 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 10972336 | $-87.00 | $174.00 |
08/25/2010 | PAYMENT | CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 1184 | $-89.06 | $261.00 |
07/08/2010 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $350.06 | $350.06 |
03/03/2010 | PAYMENT | CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 9829740 | $-85.00 | $0.00 |
01/05/2010 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 9547499 | $-85.00 | $85.00 |
10/12/2009 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 9107647 | $-85.00 | $170.00 |
08/18/2009 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 8826381 | $-88.73 | $255.00 |
07/06/2009 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $343.73 | $343.73 |
02/27/2009 | PAYMENT | CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 7973822 | $-79.00 | $0.00 |
01/07/2009 | PAYMENT | CHRISTIAN, CYNTHIA CHECK BANK: 90-78 NUM: 7700083 | $-79.00 | $79.00 |
10/09/2008 | PAYMENT | BANK OF THE WEST-ETIMEBANKER CHECK BANK: 90-78 NUM: 7269805 | $-79.00 | $158.00 |
08/21/2008 | PAYMENT | CHRISTIAN, CYNTHIA CHECK BANK: 90-78 NUM: 7044397 | $-81.27 | $237.00 |
07/15/2008 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $318.27 | $318.27 |
03/04/2008 | PAYMENT | CHRISTIAN, CYNTHIA R CHECK BANK: 90-78 NUM: 6234808 | $-73.00 | $0.00 |
01/08/2008 | PAYMENT | CHRISTIAN, CYNTHIA R. CHECK BANK: 90-78 NUM: 5955638 | $-73.00 | $73.00 |
10/02/2007 | PAYMENT | CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 2282 | $-73.00 | $146.00 |
08/21/2007 | PAYMENT | CHRISTIAN, GREGORY THOMAS ETTR CHECK BANK: 90-78 NUM: 2220 | $-75.74 | $219.00 |
07/12/2007 | BILL | CHRISTIAN, GREGORY THOMAS ETTR | $294.74 | $294.74 |
03/13/2007 | PAYMENT | CHRISTIAN, G THOMAS & CYNTHIA CHECK BANK: 90-78 NUM: 2119 | $-68.00 | $0.00 |
01/08/2007 | PAYMENT | CHRISTIAN, G THOMAS & CYNTHIA CHECK BANK: 90-78 NUM: 1796 | $-68.00 | $68.00 |
10/10/2006 | PAYMENT | CHRISTIAN, G THOMAS & CYNTHIA CHECK BANK: 90-78 NUM: 1739 | $-68.00 | $136.00 |
08/29/2006 | PAYMENT | CHRISTIAN, G THOMAS & CYNTHIA CHECK BANK: 90-78 NUM: 1695 | $-68.73 | $204.00 |
07/12/2006 | BILL | CHRISTIAN, G THOMAS & CYNTHIA | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296908 | $-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 |