08/26/2024 | PAYMENT | KLINE, RICHARD CHECK 5277 | $-458.53 | $0.00 |
07/16/2024 | BILL | KLINE, RICHARD | $458.53 | $458.53 |
08/24/2023 | PAYMENT | KLINE, RICHARD CHECK 5251 | $-424.71 | $0.00 |
07/17/2023 | BILL | KLINE, RICHARD | $424.71 | $424.71 |
08/23/2022 | PAYMENT | KLINE, RICHARD CHECK 8224 | $-359.81 | $0.00 |
07/15/2022 | BILL | KLINE, RICHARD | $359.81 | $359.81 |
08/11/2021 | PAYMENT | KLINE, RICHARD CHECK 5193 | $-333.29 | $0.00 |
07/14/2021 | BILL | KLINE, RICHARD | $333.29 | $333.29 |
08/14/2020 | PAYMENT | KLINE, RICHARD CHECK NUM: 5162 | $-307.89 | $0.00 |
07/09/2020 | BILL | KLINE, RICHARD | $307.89 | $307.89 |
08/14/2019 | PAYMENT | KLINE, DICK CHECK NUM: 5128 | $-288.63 | $0.00 |
07/10/2019 | BILL | KLINE, RICHARD | $288.63 | $288.63 |
08/17/2018 | PAYMENT | KLINE, RICHARD CHECK NUM: 5102 | $-274.95 | $0.00 |
07/10/2018 | BILL | KLINE, RICHARD | $274.95 | $274.95 |
08/17/2017 | PAYMENT | KLINE, RICHARD CHECK NUM: 5069 | $-263.91 | $0.00 |
07/10/2017 | BILL | KLINE, RICHARD | $263.91 | $263.91 |
08/16/2016 | PAYMENT | KLINE, DICK CHECK NUM: 5041 | $-257.28 | $0.00 |
07/11/2016 | BILL | KLINE, RICHARD | $257.28 | $257.28 |
08/05/2015 | PAYMENT | KLINE, DICK CHECK NUM: 4989 | $-238.74 | $0.00 |
07/07/2015 | BILL | KLINE, RICHARD | $238.74 | $238.74 |
08/18/2014 | PAYMENT | KLINE, DICK CHECK NUM: 4950 | $-239.80 | $0.00 |
07/08/2014 | BILL | KLINE, RICHARD | $239.80 | $239.80 |
08/13/2013 | PAYMENT | KLINE, DICK CHECK NUM: 4894 | $-240.19 | $0.00 |
07/08/2013 | BILL | KLINE, RICHARD | $240.19 | $240.19 |
08/21/2012 | PAYMENT | KLINE, DICK CHECK NUM: 4833 | $-260.77 | $0.00 |
07/10/2012 | BILL | KLINE, RICHARD | $260.77 | $260.77 |
08/14/2011 | PAYMENT | KLINE, RICHARD CHECK NUM: 4779 | $-276.67 | $0.00 |
07/08/2011 | BILL | KLINE, RICHARD | $276.67 | $276.67 |
08/17/2010 | PAYMENT | KLINE, RICHARD CHECK BANK: 90-78 NUM: 4722 | $-350.06 | $0.00 |
07/08/2010 | BILL | KLINE, RICHARD | $350.06 | $350.06 |
08/17/2009 | PAYMENT | KLINE, RICHARD CHECK BANK: 90-78 NUM: 4657 | $-343.73 | $0.00 |
07/06/2009 | BILL | KLINE, RICHARD | $343.73 | $343.73 |
08/21/2008 | PAYMENT | KLINE, RICHARD CHECK BANK: 90-78 NUM: 4575 | $-318.27 | $0.00 |
07/15/2008 | BILL | KLINE, RICHARD | $318.27 | $318.27 |
08/17/2007 | PAYMENT | KLINE, RICHARD CHECK BANK: 90-78 NUM: 4470 | $-294.74 | $0.00 |
07/12/2007 | BILL | KLINE, RICHARD | $294.74 | $294.74 |
08/28/2006 | PAYMENT | KLINE, RICHARD CHECK BANK: 90-78 NUM: 4378 | $-272.73 | $0.00 |
07/12/2006 | BILL | KLINE, RICHARD | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297128 | $-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 |