07/16/2024 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $458.53 | $458.53 |
08/23/2023 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK 6706 | $-424.71 | $0.00 |
07/17/2023 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $424.71 | $424.71 |
08/18/2022 | PAYMENT | DRCO ENGINEERS CHECK 6701 | $-359.81 | $0.00 |
07/15/2022 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $359.81 | $359.81 |
08/27/2021 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK 6691 | $-333.29 | $0.00 |
07/14/2021 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $333.29 | $333.29 |
08/24/2020 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK NUM: 6688 | $-307.89 | $0.00 |
07/09/2020 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $307.89 | $307.89 |
08/12/2019 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK NUM: 6640 | $-288.63 | $0.00 |
07/10/2019 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $288.63 | $288.63 |
08/13/2018 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK NUM: 6589 | $-274.95 | $0.00 |
07/10/2018 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $274.95 | $274.95 |
08/04/2017 | PAYMENT | DRCO ENGINEERING & CONTRACTOR CHECK NUM: 6522 | $-263.91 | $0.00 |
07/10/2017 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $263.91 | $263.91 |
07/27/2016 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK NUM: 6454 | $-257.28 | $0.00 |
07/11/2016 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $257.28 | $257.28 |
08/11/2015 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK NUM: 6362 | $-238.74 | $0.00 |
07/07/2015 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $238.74 | $238.74 |
08/14/2014 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK NUM: 6267 | $-239.80 | $0.00 |
07/08/2014 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $239.80 | $239.80 |
08/26/2013 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK NUM: 6161 | $-240.19 | $0.00 |
07/08/2013 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $240.19 | $240.19 |
08/03/2012 | PAYMENT | DRCO ENGINEERS CHECK NUM: 5998 | $-260.77 | $0.00 |
07/10/2012 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $260.77 | $260.77 |
07/27/2011 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK NUM: 5869 | $-276.67 | $0.00 |
07/08/2011 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $276.67 | $276.67 |
08/16/2010 | PAYMENT | DRCO ENGINEERS CHECK BANK: 11-4288 NUM: 5717 | $-350.06 | $0.00 |
07/08/2010 | BILL | WIDDIFIELD, DAVID R ET AL TRS | $350.06 | $350.06 |
08/11/2009 | PAYMENT | DRCO ENDINEERS CHECK BANK: 11-4288 NUM: 5557 | $-343.73 | $0.00 |
07/06/2009 | BILL | WIDDIFIELD, DAVID R & MARY LOU | $343.73 | $343.73 |
08/11/2008 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK BANK: 11-4288 NUM: 5358 | $-318.27 | $0.00 |
07/15/2008 | BILL | WIDDIFIELD, DAVID R & MARY LOU | $318.27 | $318.27 |
07/26/2007 | PAYMENT | DRCO ENGINEERS & CONTRACTORS CHECK BANK: 11-4288 NUM: 5133 | $-294.74 | $0.00 |
07/12/2007 | BILL | WIDDIFIELD, DAVID R & MARY LOU | $294.74 | $294.74 |
10/17/2006 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 301408 | $-136.00 | $0.00 |
10/11/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1103 | $-68.00 | $136.00 |
08/30/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1097 | $-68.73 | $204.00 |
07/12/2006 | BILL | TOY SHED INC | $272.73 | $272.73 |
03/07/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1061 | $-36.00 | $0.00 |
01/12/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1055 | $-36.00 | $36.00 |
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 |