08/11/2024 | PAYMENT | FAKER, MICHAEL T & DONNA M TR CHECK 4210 | $-461.80 | $0.00 |
07/16/2024 | BILL | FAKER, MICHAEL T & DONNA M TR | $461.80 | $461.80 |
08/02/2023 | PAYMENT | FAKER, MICHAEL T & DONNA M TR CHECK 4056 | $-427.73 | $0.00 |
07/17/2023 | BILL | FAKER, MICHAEL T & DONNA M TR | $427.73 | $427.73 |
08/16/2022 | PAYMENT | FAKER, MICHAEL T & DONNA M TRS CHECK 3923 | $-359.81 | $0.00 |
07/15/2022 | BILL | FAKER, MICHAEL T & DONNA M TR | $359.81 | $359.81 |
08/17/2021 | PAYMENT | FAKER, MICHAEL T & DONNA M TR CHECK 3788 | $-333.29 | $0.00 |
07/14/2021 | BILL | FAKER, MICHAEL T & DONNA M TR | $333.29 | $333.29 |
07/24/2020 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 3654 | $-307.89 | $0.00 |
07/09/2020 | BILL | FAKER, MICHAEL T & DONNA M TR | $307.89 | $307.89 |
07/25/2019 | PAYMENT | FAKER, MICHAEL CHECK NUM: 3513 | $-288.63 | $0.00 |
07/10/2019 | BILL | FAKER, MICHAEL T & DONNA M TR | $288.63 | $288.63 |
07/27/2018 | PAYMENT | FAKER, MICHAEL & DONNA CHECK NUM: 3403 | $-274.95 | $0.00 |
07/10/2018 | BILL | FAKER, MICHAEL T & DONNA M TR | $274.95 | $274.95 |
07/24/2017 | PAYMENT | FAKER, MICHAEL OR DONNA CHECK NUM: 3288 | $-263.91 | $0.00 |
07/10/2017 | BILL | FAKER, MICHAEL T & DONNA M TR | $263.91 | $263.91 |
07/21/2016 | PAYMENT | FAKER, MICHAEL T & DONNA M TR CHECK NUM: 3183 | $-257.28 | $0.00 |
07/11/2016 | BILL | FAKER, MICHAEL T & DONNA M TR | $257.28 | $257.28 |
08/04/2015 | PAYMENT | FAKER, MICHAEL T & DONNA M TR CHECK NUM: 3074 | $-238.74 | $0.00 |
07/07/2015 | BILL | FAKER, MICHAEL T & DONNA M TR | $238.74 | $238.74 |
08/11/2014 | PAYMENT | FAKER, MICHAEL T & DONNA M CHECK NUM: 2989 | $-239.80 | $0.00 |
07/08/2014 | BILL | FAKER, MICHAEL T & DONNA M TR | $239.80 | $239.80 |
08/05/2013 | PAYMENT | FAKER, MICHAEL T & DONNA M CHECK NUM: 2874 | $-240.19 | $0.00 |
07/08/2013 | BILL | FAKER, MICHAEL T & DONNA M TR | $240.19 | $240.19 |
08/03/2012 | PAYMENT | FAKER, MICHAEL T/DONNA M CHECK NUM: 2768 | $-260.77 | $0.00 |
07/10/2012 | BILL | FAKER, MICHAEL T & DONNA M TR | $260.77 | $260.77 |
12/16/2011 | PAYMENT | FAKER, MICHAEL T/DONNA M CHECK NUM: 2717 | $-138.00 | $0.00 |
09/16/2011 | PAYMENT | GREGG STREET PARTNERS LLC CHECK NUM: 1524 | $-69.00 | $138.00 |
08/16/2011 | PAYMENT | GREGG STREET PARTNERS LLC CHECK NUM: 1512 | $-69.67 | $207.00 |
07/08/2011 | BILL | GREGG STREET PARTNERS LLC | $276.67 | $276.67 |
02/17/2011 | PAYMENT | GREGG STREET PARTNERS LLC CHECK NUM: 1465 | $-87.00 | $0.00 |
12/17/2010 | PAYMENT | GREGG STREET PARTNERS LLC CHECK BANK: 94-72 NUM: 1445 | $-87.00 | $87.00 |
09/17/2010 | PAYMENT | GREGG STREET PARTNERS LLC CHECK BANK: 94-72 NUM: 1425 | $-87.00 | $174.00 |
08/18/2010 | PAYMENT | GREGG STREET PARTNERS LLC CHECK BANK: 94-72 NUM: 1408 | $-89.06 | $261.00 |
07/08/2010 | BILL | GREGG STREET PARTNERS LLC | $350.06 | $350.06 |
08/11/2009 | PAYMENT | GREGG STREET PARTNERS LLC CHECK BANK: 94-72 NUM: 1308 | $-343.73 | $0.00 |
07/06/2009 | BILL | GREGG STREET PARTNERS LLC | $343.73 | $343.73 |
08/16/2008 | PAYMENT | GREGG STREET PARTNERS CHECK BANK: 94-72 NUM: 1238 | $-318.27 | $0.00 |
07/15/2008 | BILL | GREGG STREET PARTNERS LLC | $318.27 | $318.27 |
08/07/2007 | PAYMENT | GREGG STREET PARTNERS LLC CHECK BANK: 94-181 NUM: 1163 | $-294.74 | $0.00 |
07/12/2007 | BILL | GREGG STREET PARTNERS LLC | $294.74 | $294.74 |
08/28/2006 | PAYMENT | GREGG STREET PARTNERS LLC CHECK BANK: 94-181 NUM: 1098 | $-272.73 | $0.00 |
07/12/2006 | BILL | GREGG STREET PARTNERS LLC | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297041 | $-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 |