08/15/2024 | PAYMENT | MC BRIDE, BARBARA J TR CHECK 2942 | $-177.87 | $0.00 |
07/16/2024 | BILL | MC BRIDE, BARBARA J TR | $177.87 | $177.87 |
08/10/2023 | PAYMENT | MC BRIDE, BARBARA J TR CHECK 2829 | $-164.86 | $0.00 |
07/17/2023 | BILL | MC BRIDE, BARBARA J TR | $164.86 | $164.86 |
08/15/2022 | PAYMENT | MC BRIDE, BARBARA J CHECK 2714 | $-139.21 | $0.00 |
07/15/2022 | BILL | MC BRIDE, BARBARA J TR | $139.21 | $139.21 |
08/18/2021 | PAYMENT | MC BRIDE, BARBARA CHECK 2590 | $-129.06 | $0.00 |
07/14/2021 | BILL | MC BRIDE, BARBARA J TR | $129.06 | $129.06 |
08/07/2020 | PAYMENT | MC BRIDE, BARBARA J CHECK NUM: 2437 | $-118.79 | $0.00 |
07/09/2020 | BILL | MC BRIDE, BARBARA J TR | $118.79 | $118.79 |
07/25/2019 | PAYMENT | MC BRIDE, BARBARA J CHECK NUM: 2294 | $-111.39 | $0.00 |
07/10/2019 | BILL | MC BRIDE, BARBARA J TR | $111.39 | $111.39 |
07/26/2018 | PAYMENT | MC BRIDE, BARBARA CHECK NUM: 2123 | $-106.12 | $0.00 |
07/10/2018 | BILL | MC BRIDE, BARBARA J TR | $106.12 | $106.12 |
07/24/2017 | PAYMENT | MC BRIDE, BARBARA J CHECK NUM: 1928 | $-101.89 | $0.00 |
07/10/2017 | BILL | MC BRIDE, BARBARA J TR | $101.89 | $101.89 |
08/02/2016 | PAYMENT | MC BRIDE, BARBARA J TR CHECK NUM: 1653 | $-99.38 | $0.00 |
07/11/2016 | BILL | MC BRIDE, BARBARA J TR | $99.38 | $99.38 |
07/27/2015 | PAYMENT | MC BRIDE, BARBARA J TR CHECK NUM: 1381 | $-99.02 | $0.00 |
07/07/2015 | BILL | MC BRIDE, BARBARA J TR | $99.02 | $99.02 |
08/04/2014 | PAYMENT | MC BRIDE, BARBARA J CHECK NUM: 1099 | $-98.85 | $0.00 |
07/08/2014 | BILL | MC BRIDE, BARBARA J TR | $98.85 | $98.85 |
08/08/2013 | PAYMENT | MC BRIDE, BARBARA J CHECK NUM: 9711 | $-98.85 | $0.00 |
07/08/2013 | BILL | MC BRIDE, BARBARA J TR | $98.85 | $98.85 |
08/13/2012 | PAYMENT | MC BRIDE, BARBARA J CHECK NUM: 9377 | $-154.34 | $0.00 |
07/10/2012 | BILL | MC BRIDE, BARBARA J TR | $154.34 | $154.34 |
08/10/2011 | PAYMENT | MC BRIDE, BARBARA J TR CHECK NUM: 9031 | $-145.07 | $0.00 |
07/08/2011 | BILL | MC BRIDE, BARBARA J TR | $145.07 | $145.07 |
08/03/2010 | PAYMENT | MC BRIDE, BARBARA J CHECK BANK: 90-7526 NUM: 8653 | $-134.47 | $0.00 |
07/08/2010 | BILL | MC BRIDE, BARBARA J TR | $134.47 | $134.47 |
08/04/2009 | PAYMENT | MC BRIDE, BARBARA J TR CHECK BANK: 90-7526 NUM: 8315 | $-124.73 | $0.00 |
07/06/2009 | BILL | MC BRIDE, BARBARA J TR | $124.73 | $124.73 |
08/18/2008 | PAYMENT | MC BRIDE, BARBARA J TR CHECK BANK: 90-7526 NUM: 7995 | $-115.50 | $0.00 |
07/15/2008 | BILL | MC BRIDE, BARBARA J TR | $115.50 | $115.50 |
08/13/2007 | PAYMENT | MC BRIDE, BARBARA J TR CHECK BANK: 90-7526 NUM: 7727 | $-106.93 | $0.00 |
07/12/2007 | BILL | MC BRIDE, BARBARA J TR | $106.93 | $106.93 |
08/25/2006 | PAYMENT | MC BRIDE, BARBARA J TR CHECK BANK: 90-7526 NUM: 7496 | $-99.00 | $0.00 |
07/12/2006 | BILL | MC BRIDE, BARBARA J TR | $99.00 | $99.00 |
08/18/2005 | PAYMENT | MC BRIDE, BARBARA J CHECK BANK: 90-7526 NUM: 7224 | $-91.66 | $0.00 |
07/15/2005 | BILL | MC BRIDE, BARBARA J TR | $91.66 | $91.66 |
08/06/2004 | PAYMENT | MC BRIDE, BARBARA J. CHECK BANK: 90-7526 NUM: 6954 | $-84.87 | $0.00 |
07/08/2004 | BILL | MC BRIDE, BARBARA J TR | $84.87 | $84.87 |
08/07/2003 | PAYMENT | MC BRIDE, BARBARA J TR CHECK BANK: 90-7526 NUM: 6569 | $-83.99 | $0.00 |
07/18/2003 | BILL | MC BRIDE, BARBARA J TR | $83.99 | $83.99 |
08/07/2002 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1738 | $-81.27 | $0.00 |
07/12/2002 | BILL | SEABERT, JAMES S & ARLENE J | $81.27 | $81.27 |
08/03/2001 | PAYMENT | SEABERT, JAMES S & ARLENE J CHECK BANK: 94-8018 NUM: 2828 | $-79.88 | $0.00 |
07/12/2001 | BILL | SEABERT, JAMES S & ARLENE J | $79.88 | $79.88 |
08/21/2000 | PAYMENT | SEABERT, JAMES S & ARLENE J CHECK BANK: 94-8019 NUM: 2646 | $-78.27 | $0.00 |
07/17/2000 | BILL | SEABERT, JAMES S & ARLENE J | $78.27 | $78.27 |
08/04/1999 | PAYMENT | SEABERT, JAMES S & ARLENE J CHECK BANK: 94-8019 NUM: 2498 | $-78.21 | $0.00 |
07/17/1999 | BILL | SEABERT, JAMES S & ARLENE J | $78.21 | $78.21 |
08/12/1998 | PAYMENT | SEABERT, JAMES S & ARLENE J CHECK | $-79.64 | $0.00 |
07/13/1998 | BILL | SEABERT, JAMES S & ARLENE J | $79.64 | $79.64 |
08/06/1997 | PAYMENT | SEABERT, JAMES S & ARLENE J CHECK | $-79.09 | $0.00 |
07/14/1997 | BILL | SEABERT, JAMES S & ARLENE J | $79.09 | $79.09 |
08/02/1996 | PAYMENT | SEABERT, JAMES S & ARLENE J | $-78.65 | $0.00 |
07/18/1996 | BILL | SEABERT, JAMES S & ARLENE J | $78.65 | $78.65 |