08/28/2024 | PAYMENT | MATTHEWS, LOWELL & SHARON TRS CHECK 2556 | $-461.80 | $0.00 |
07/16/2024 | BILL | MATTHEWS, LOWELL & SHARON TRS | $461.80 | $461.80 |
08/22/2023 | PAYMENT | MATTHEWS, LOWELL & SHARON TRS CHECK 2474 | $-427.73 | $0.00 |
07/17/2023 | BILL | MATTHEWS, LOWELL & SHARON TRS | $427.73 | $427.73 |
08/22/2022 | PAYMENT | MATTHEWS, LOWELL & SHARON TRS CHECK 2429 | $-359.81 | $0.00 |
07/15/2022 | BILL | MATTHEWS, LOWELL & SHARON TRS | $359.81 | $359.81 |
09/13/2021 | PAYMENT | MATTHEWS, LOWELL & SHARON TRS CHECK 2363 | $-333.29 | $0.00 |
07/14/2021 | BILL | MATTHEWS, LOWELL & SHARON TRS | $333.29 | $333.29 |
08/07/2020 | PAYMENT | MATTHEWS, LOWELL CHECK NUM: 2283 | $-307.89 | $0.00 |
07/09/2020 | BILL | MATTHEWS, LOWELL & SHARON TRS | $307.89 | $307.89 |
08/15/2019 | PAYMENT | MATTHEWS, LOWELL & SHARON TRS CHECK NUM: 2198 | $-288.63 | $0.00 |
07/10/2019 | BILL | MATTHEWS, LOWELL & SHARON TRS | $288.63 | $288.63 |
08/03/2018 | PAYMENT | MATTHEWS, LOWELL & SHARON TRS CHECK NUM: 2084 | $-274.95 | $0.00 |
07/10/2018 | BILL | MATTHEWS, LOWELL & SHARON TRS | $274.95 | $274.95 |
07/27/2017 | PAYMENT | MATTHEWS FAMILY TRUST CHECK NUM: 1977 | $-263.91 | $0.00 |
07/10/2017 | BILL | MATTHEWS, LOWELL & SHARON TRS | $263.91 | $263.91 |
08/09/2016 | PAYMENT | BRANDIE ENTERPRISES LLC CHECK NUM: 6900 | $-257.28 | $0.00 |
07/11/2016 | BILL | BRANDIE ENTERPRISES LLC | $257.28 | $257.28 |
07/21/2015 | PAYMENT | BRANDIE ENTER CHECK NUM: 6412 | $-238.74 | $0.00 |
07/07/2015 | BILL | BRANDIE ENTERPRISES LLC | $238.74 | $238.74 |
07/24/2014 | PAYMENT | BRANDIE ENTERPRISES LLC CHECK NUM: 5952 | $-239.80 | $0.00 |
07/08/2014 | BILL | BRANDIE ENTERPRISES LLC | $239.80 | $239.80 |
07/23/2013 | PAYMENT | BRANDIE ENTERPRISES LLC CHECK NUM: 5594 | $-240.19 | $0.00 |
07/08/2013 | BILL | BRANDIE ENTERPRISES LLC | $240.19 | $240.19 |
07/26/2012 | PAYMENT | BRANDIE ENTERPRISES, LLC CHECK NUM: 5271 | $-260.77 | $0.00 |
07/10/2012 | BILL | BRANDIE ENTERPRISES LLC | $260.77 | $260.77 |
08/22/2011 | PAYMENT | BRANDIE ENTERPRISES, LLC CHECK NUM: 4990 | $-207.00 | $0.00 |
07/27/2011 | PAYMENT | BRANDIE ENTERPRISES, LLC CHECK NUM: 4974 | $-69.67 | $207.00 |
07/08/2011 | BILL | BRANDIE ENTERPRISES LLC | $276.67 | $276.67 |
08/03/2010 | PAYMENT | BRANDIE ENTERPRISES CHECK BANK: 94-206 NUM: 4704 | $-350.06 | $0.00 |
07/08/2010 | BILL | BRANDIE ENTERPRISES LLC | $350.06 | $350.06 |
07/31/2009 | PAYMENT | BRANDIE ENTERPRISES CHECK BANK: 71-234 NUM: 4404 | $-343.73 | $0.00 |
07/06/2009 | BILL | BRANDIE ENTERPRISES LLC | $343.73 | $343.73 |
08/20/2008 | PAYMENT | BRANDIE ENTERPRISES, LLC CHECK BANK: 71-234 NUM: 4069 | $-318.27 | $0.00 |
07/15/2008 | BILL | BRANDIE ENTERPRISES LLC | $318.27 | $318.27 |
07/27/2007 | PAYMENT | BRANDIE ENTERPRISES, LLC CHECK BANK: 71-234 NUM: 3727 | $-294.74 | $0.00 |
07/12/2007 | BILL | BRANDIE ENTERPRISES LLC | $294.74 | $294.74 |
08/05/2006 | PAYMENT | BRANDIE ENTERPRISES LLC CHECK BANK: 71-234 NUM: 3391 | $-272.73 | $0.00 |
07/12/2006 | BILL | BRANDIE ENTERPRISES LLC | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296984 | $-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 |