08/20/2024 | PAYMENT | HIBBARD, BRENDA LEE TRS CHECK 1602 | $-123.56 | $0.00 |
07/16/2024 | BILL | HIBBARD, BRENDA LEE TRS | $123.56 | $123.56 |
08/23/2023 | PAYMENT | TJB HOLDINGS LLC CHECK 3161 | $-114.56 | $0.00 |
07/17/2023 | BILL | TJB HOLDINGS LLC | $114.56 | $114.56 |
08/08/2022 | PAYMENT | BDG III LLC EC WF - 022080209024884 | $-107.01 | $0.00 |
07/15/2022 | BILL | TJB HOLDINGS LLC | $107.01 | $107.01 |
08/16/2021 | PAYMENT | TJB HOLDINGS LLC CHECK 3119 | $-229.96 | $0.00 |
07/14/2021 | BILL | TJB HOLDINGS LLC | $229.96 | $229.96 |
08/13/2020 | PAYMENT | TJB HOLDINGS LLC CHECK NUM: 3100 | $-215.30 | $0.00 |
07/09/2020 | BILL | TJB HOLDINGS LLC | $215.30 | $215.30 |
08/16/2019 | PAYMENT | TJB HOLDINGS LLC CHECK NUM: 3073 | $-201.84 | $0.00 |
07/10/2019 | BILL | TJB HOLDINGS LLC | $201.84 | $201.84 |
08/20/2018 | PAYMENT | TJB HOLDINGS LLC CHECK NUM: 3058 | $-192.27 | $0.00 |
07/10/2018 | BILL | TJB HOLDINGS LLC | $192.27 | $192.27 |
08/17/2017 | PAYMENT | TJB HOLDINGS LLC CHECK NUM: 3035 | $-184.58 | $0.00 |
07/10/2017 | BILL | TJB HOLDINGS LLC | $184.58 | $184.58 |
08/10/2016 | PAYMENT | THOMAS & JANICE CHECK BANK: WF INTERNET NUM: 016081003096036 | $-179.95 | $0.00 |
07/11/2016 | BILL | TJB HOLDINGS LLC | $179.95 | $179.95 |
08/11/2015 | PAYMENT | BORDIGIONI, THOMAS & JANICE CHECK NUM: 72491032 | $-179.43 | $0.00 |
07/07/2015 | BILL | TJB HOLDINGS LLC | $179.43 | $179.43 |
08/06/2014 | PAYMENT | TJB HOLDINGS LLC CHECK NUM: 1261 | $-173.72 | $0.00 |
07/08/2014 | BILL | TJB HOLDINGS LLC | $173.72 | $173.72 |
08/14/2013 | PAYMENT | TJB HOLDINGS LLC CHECK NUM: 1217 | $-166.74 | $0.00 |
07/08/2013 | BILL | TJB HOLDINGS LLC | $166.74 | $166.74 |
08/21/2012 | PAYMENT | TJB HOLDINGS LLC CHECK NUM: 1181 | $-159.24 | $0.00 |
07/10/2012 | BILL | TJB HOLDINGS LLC | $159.24 | $159.24 |
07/27/2011 | PAYMENT | TJB HOLDINGS LLC CHECK NUM: 1152 | $-150.45 | $0.00 |
07/08/2011 | BILL | TJB HOLDINGS LLC | $150.45 | $150.45 |
08/10/2010 | PAYMENT | BORDIGIONI, THOMAS & JANICE CHECK BANK: 70-2382 NUM: 52464605 | $-139.48 | $0.00 |
07/08/2010 | BILL | TJB HOLDINGS LLC | $139.48 | $139.48 |
12/14/2009 | PAYMENT | BORDIGIONI, THOMAS & JANICE CHECK BANK: 206-1212 NUM: 995044 | $-133.99 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.27 | $133.99 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.34 | $130.72 |
07/06/2009 | BILL | TJB HOLDINGS LLC | $129.38 | $129.38 |
08/19/2008 | PAYMENT | TJB HOLDINGS LLC CHECK BANK: 94-0206 NUM: 600000002 | $-119.80 | $0.00 |
07/15/2008 | BILL | TJB HOLDINGS LLC | $119.80 | $119.80 |
08/07/2007 | PAYMENT | TJB HOLDINGS LLC CHECK BANK: 94-77 NUM: 254 | $-110.93 | $0.00 |
07/12/2007 | BILL | TJB HOLDINGS LLC | $110.93 | $110.93 |
07/29/2006 | PAYMENT | TJB HOLDINGS LLC CHECK BANK: 147 NUM: 94-77 | $-106.97 | $0.00 |
07/12/2006 | BILL | TJB HOLDINGS LLC | $106.97 | $106.97 |
08/22/2005 | PAYMENT | TJB HOLDINGS CHECK BANK: 94-77 NUM: 9007 | $-99.04 | $0.00 |
07/15/2005 | BILL | TJB HOLDINGS LLC | $99.04 | $99.04 |
08/12/2004 | PAYMENT | MOUNTAIN FAMILY RV CHECK BANK: 94-77 NUM: 23669 | $-91.70 | $0.00 |
07/08/2004 | BILL | BORDIGIONI, THOMAS A ET AL TRS | $91.70 | $91.70 |
08/12/2003 | PAYMENT | MOUNTAIN VIEW RV CHECK BANK: 94-77 NUM: 20182 | $-90.76 | $0.00 |
07/18/2003 | BILL | BORDIGIONI, THOMAS A ET AL TRS | $90.76 | $90.76 |
08/14/2002 | PAYMENT | MOUNTAIN FAMILY RV CHECK BANK: 94-77 NUM: 16556 | $-87.82 | $0.00 |
07/12/2002 | BILL | BORDIGIONI, THOMAS A ET AL TRS | $87.82 | $87.82 |
08/15/2001 | PAYMENT | MOUNTAIN FAMILY RV CHECK BANK: 94-77 NUM: 13182 | $-86.31 | $0.00 |
07/12/2001 | BILL | BORDIGIONI, THOMAS A ET AL TRS | $86.31 | $86.31 |
08/28/2000 | PAYMENT | MTN FAMILY RV CHECK BANK: 94-77 NUM: 9778 | $-84.57 | $0.00 |
07/17/2000 | BILL | BORDIGIONI, THOMAS A ET AL TRS | $84.57 | $84.57 |
08/26/1999 | PAYMENT | MOUNTAIN FAMILY R.V. CHECK BANK: 94-106 NUM: 6469 | $-40.24 | $0.00 |
07/17/1999 | BILL | BORDIGIONI, THOMAS A ET AL TRS | $40.24 | $40.24 |
08/07/1998 | PAYMENT | MOUNTAIN FAMILY RV CHECK | $-40.96 | $0.00 |
07/13/1998 | BILL | BORDIGIONI, THOMAS A ET AL TRS | $40.96 | $40.96 |
08/05/1997 | PAYMENT | GOEDERT, DOUGLAS CHECK | $-40.69 | $0.00 |
07/14/1997 | BILL | THOMPSON, GINA E | $40.69 | $40.69 |
09/06/1996 | PAYMENT | GOEDERT, DOUGLAS | $-40.46 | $0.00 |
07/18/1996 | BILL | T & G FINANCIAL INC | $40.46 | $40.46 |