07/16/2024 | BILL | MILLER, ELIZABETH SARA TR | $458.53 | $458.53 |
08/02/2023 | PAYMENT | ELIZABETH SARA EC WF - 023080103242479 | $-424.71 | $0.00 |
07/17/2023 | BILL | MILLER, ELIZABETH SARA TR | $424.71 | $424.71 |
08/12/2022 | PAYMENT | ELIZABETH SARA EC WF - 022081103096000 | $-359.81 | $0.00 |
07/15/2022 | BILL | MILLER, ELIZABETH SARA TR | $359.81 | $359.81 |
08/14/2021 | PAYMENT | ELIZABETH SARA EC WF - 021081303203787 | $-333.29 | $0.00 |
07/14/2021 | BILL | MILLER, ELIZABETH SARA TR | $333.29 | $333.29 |
08/09/2020 | PAYMENT | ELIZABETH SARA CHECK BANK: WF INTERNET NUM: 020080603135422 | $-307.89 | $0.00 |
07/09/2020 | BILL | MILLER, ELIZABETH SARA TR | $307.89 | $307.89 |
08/22/2019 | PAYMENT | ELIZABETH SARA CHECK BANK: WF INTERNET NUM: 019082003169703 | $-288.63 | $0.00 |
07/10/2019 | BILL | MILLER, ELIZABETH SARA TR | $288.63 | $288.63 |
08/21/2018 | PAYMENT | OSTERMANN, ERICH & MONIKA CHECK NUM: 32987370 | $-274.95 | $0.00 |
07/10/2018 | BILL | OSTERMANN, ERICH & MONIKA | $274.95 | $274.95 |
07/26/2017 | PAYMENT | WHELAN, FRANK CHECK BANK: WF INTERNET NUM: 017072623043973 | $-263.91 | $0.00 |
07/10/2017 | BILL | OSTERMANN, ERICH & MONIKA | $263.91 | $263.91 |
08/01/2016 | PAYMENT | OSTERMANN CHECK NUM: 194 | $-257.28 | $0.00 |
07/11/2016 | BILL | OSTERMANN, ERICH & MONIKA | $257.28 | $257.28 |
07/16/2015 | PAYMENT | OSTERMANN, ERICH OR MONIKA CHECK NUM: 187 | $-238.74 | $0.00 |
07/07/2015 | BILL | OSTERMANN, ERICH & MONIKA | $238.74 | $238.74 |
07/18/2014 | PAYMENT | OSTERMANN, ERICH & MONIKA CHECK NUM: 171 | $-239.80 | $0.00 |
07/08/2014 | BILL | OSTERMANN, ERICH & MONIKA | $239.80 | $239.80 |
07/29/2013 | PAYMENT | OSTERMANN, ERICH & MONIKA CHECK NUM: 480.38 | $-240.19 | $0.00 |
07/08/2013 | BILL | OSTERMANN, ERICH & MONIKA | $240.19 | $240.19 |
07/26/2012 | PAYMENT | OSTERMANN, ERICH & MONIKA CHECK NUM: 156 | $-260.77 | $0.00 |
07/10/2012 | BILL | OSTERMANN, ERICH & MONIKA | $260.77 | $260.77 |
08/11/2011 | PAYMENT | OSTERMANN, ERICH OR MONIKA CHECK NUM: 145 | $-276.67 | $0.00 |
07/08/2011 | BILL | OSTERMANN, ERICH & MONIKA | $276.67 | $276.67 |
07/27/2010 | PAYMENT | ERICH OSTERMANN CORK: D BANK: CREDIT CARD NUM: VISA | $-350.06 | $0.00 |
07/08/2010 | BILL | OSTERMANN, ERICH & MONIKA | $350.06 | $350.06 |
08/04/2009 | PAYMENT | OSTERMANN, ERICH CHECK BANK: 94-72 NUM: 1160 | $-343.73 | $0.00 |
07/06/2009 | BILL | OSTERMANN, ERICH & MONIKA | $343.73 | $343.73 |
08/11/2008 | PAYMENT | KDOW, INC CHECK BANK: 94-206 NUM: 1938 | $-318.27 | $0.00 |
07/15/2008 | BILL | OSTERMANN, ERICH & MONIKA | $318.27 | $318.27 |
09/25/2007 | PAYMENT | OSTERMAN, ERICH CHECK BANK: 94-72 NUM: 1157 | $-22.01 | $0.00 |
08/17/2007 | PAYMENT | OSTERMANN, ERICH & MONIKA CHECK BANK: 94-7074 NUM: 115 | $-272.73 | $22.01 |
07/12/2007 | BILL | OSTERMANN, ERICH & MONIKA | $294.74 | $294.74 |
08/30/2006 | PAYMENT | OSTERMANN, ERICH & MONIKA CHECK BANK: 94-7074 NUM: 113 | $-272.73 | $0.00 |
07/12/2006 | BILL | OSTERMANN, ERICH & MONIKA | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296878 | $-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 |