08/22/2024 | PAYMENT | NEYLAN, PATRICK TR CHECK 2488 | $-1,264.62 | $0.00 |
07/16/2024 | BILL | NEYLAN, PATRICK TR | $1,264.62 | $1,264.62 |
08/03/2023 | PAYMENT | NEYLAN, PATRICK TR CHECK 2457 | $-1,227.84 | $0.00 |
07/17/2023 | BILL | NEYLAN, PATRICK TR | $1,227.84 | $1,227.84 |
08/12/2022 | PAYMENT | NEYLAN, PATRICK TR CHECK CK. 2418 | $-994.59 | $0.00 |
07/15/2022 | BILL | NEYLAN, PATRICK TR | $994.59 | $994.59 |
08/16/2021 | PAYMENT | NEYLAN, PATRICK TR CHECK 2395 | $-965.67 | $0.00 |
07/14/2021 | BILL | NEYLAN, PATRICK TR | $965.67 | $965.67 |
10/14/2020 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2349 | $-466.00 | $0.00 |
08/12/2020 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2334 | $-470.72 | $466.00 |
07/09/2020 | BILL | NEYLAN, PATRICK TR | $936.72 | $936.72 |
12/02/2019 | PAYMENT | NEYLAN, PATRICK CHECK NUM: 2292 | $-454.00 | $0.00 |
08/29/2019 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2272 | $-227.00 | $454.00 |
08/09/2019 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2269 | $-228.46 | $681.00 |
07/10/2019 | BILL | NEYLAN, PATRICK TR | $909.46 | $909.46 |
12/03/2018 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2127 | $-440.00 | $0.00 |
08/31/2018 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2107 | $-220.00 | $440.00 |
07/30/2018 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2102 | $-223.02 | $660.00 |
07/10/2018 | BILL | NEYLAN, PATRICK TR | $883.02 | $883.02 |
11/30/2017 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2060 | $-428.00 | $0.00 |
09/12/2017 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2050 | $-214.00 | $428.00 |
07/31/2017 | PAYMENT | NEYLAN, PATRICK CHECK NUM: 2042 | $-215.32 | $642.00 |
07/10/2017 | BILL | NEYLAN, PATRICK TR | $857.32 | $857.32 |
11/15/2016 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 1994 | $-416.00 | $0.00 |
09/15/2016 | PAYMENT | NEYLAN, PATRICK CHECK NUM: 1982 | $-208.00 | $416.00 |
08/02/2016 | PAYMENT | NEYLAN, PATRICK CHECK NUM: 1978 | $-211.64 | $624.00 |
07/11/2016 | BILL | NEYLAN, PATRICK TR | $835.64 | $835.64 |
11/17/2015 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 1941 | $-416.00 | $0.00 |
09/22/2015 | PAYMENT | NEYLAN, PATRICK CHECK NUM: 1932 | $-208.00 | $416.00 |
07/28/2015 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 1928 | $-209.88 | $624.00 |
07/07/2015 | BILL | NEYLAN, PATRICK TR | $833.88 | $833.88 |
12/17/2014 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 1894 | $-404.00 | $0.00 |
09/24/2014 | PAYMENT | NEYLAN, PATRICK CHECK NUM: 1878 | $-202.00 | $404.00 |
08/06/2014 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 1866 | $-203.47 | $606.00 |
07/08/2014 | BILL | NEYLAN, PATRICK TR | $809.47 | $809.47 |
12/10/2013 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 1834 | $-402.00 | $0.00 |
09/25/2013 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 1818 | $-201.00 | $402.00 |
08/07/2013 | PAYMENT | NEYLAN, PATRICK CHECK NUM: 1810 | $-203.67 | $603.00 |
07/08/2013 | BILL | NEYLAN, PATRICK TR | $806.67 | $806.67 |
02/08/2013 | PAYMENT | NEYLAN, PATRICK CHECK NUM: 1784 | $-202.00 | $0.00 |
01/03/2013 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 1780 | $-202.00 | $202.00 |
09/18/2012 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 1765 | $-202.00 | $404.00 |
08/07/2012 | PAYMENT | NEYLAN, PATRICK CHECK NUM: 1752 | $-206.53 | $606.00 |
07/10/2012 | BILL | NEYLAN, PATRICK TR | $812.53 | $812.53 |
08/14/2011 | PAYMENT | NEYLAN, PATRICK TR CHECK NUM: 2178 | $-815.97 | $0.00 |
07/08/2011 | BILL | NEYLAN, PATRICK TR | $815.97 | $815.97 |
08/11/2010 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2169 | $-765.77 | $0.00 |
07/08/2010 | BILL | NEYLAN, PATRICK TR | $765.77 | $765.77 |
02/08/2010 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2164 | $-278.00 | $0.00 |
12/23/2009 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2162 | $-278.00 | $278.00 |
10/02/2009 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2159 | $-278.00 | $556.00 |
08/13/2009 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2157 | $-282.31 | $834.00 |
07/06/2009 | BILL | NEYLAN, PATRICK TR | $1,116.31 | $1,116.31 |
02/24/2009 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2147 | $-270.00 | $0.00 |
01/08/2009 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2145 | $-270.00 | $270.00 |
10/03/2008 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2141 | $-270.00 | $540.00 |
08/18/2008 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2138 | $-273.78 | $810.00 |
07/15/2008 | BILL | NEYLAN, PATRICK TR | $1,083.78 | $1,083.78 |
12/26/2007 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2131 | $-524.00 | $0.00 |
09/28/2007 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2128 | $-262.00 | $524.00 |
08/13/2007 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2125 | $-266.24 | $786.00 |
07/12/2007 | BILL | NEYLAN, PATRICK TR | $1,052.24 | $1,052.24 |
01/09/2007 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2119 | $-510.00 | $0.00 |
09/14/2006 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 94-7074 NUM: 1272 | $-255.00 | $510.00 |
08/25/2006 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2118 | $-256.40 | $765.00 |
07/12/2006 | BILL | NEYLAN, PATRICK TR | $1,021.40 | $1,021.40 |
12/22/2005 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2114 | $-247.00 | $0.00 |
12/21/2005 | PAYMENT | NEYLAN, FAMILY TRUST CHECK BANK: 25-80 NUM: 2113 | $-247.00 | $247.00 |
09/26/2005 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2111 | $-247.00 | $494.00 |
08/02/2005 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 94-7074 NUM: 1134 | $-250.66 | $741.00 |
07/15/2005 | BILL | NEYLAN, PATRICK TR | $991.66 | $991.66 |
12/27/2004 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 94-7074 NUM: 1043 | $-492.00 | $0.00 |
09/21/2004 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2104 | $-246.00 | $492.00 |
07/25/2004 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2071 | $-249.96 | $738.00 |
07/08/2004 | BILL | NEYLAN, PATRICK TR | $987.96 | $987.96 |
12/16/2003 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1959 | $-455.78 | $0.00 |
09/19/2003 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1915 | $-227.89 | $455.78 |
07/29/2003 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1890 | $-227.89 | $683.67 |
07/18/2003 | BILL | NEYLAN, PATRICK TR | $911.56 | $911.56 |
12/20/2002 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1768 | $-448.00 | $0.00 |
10/03/2002 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1723 | $-224.00 | $448.00 |
08/07/2002 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1692 | $-226.14 | $672.00 |
07/12/2002 | BILL | NEYLAN, PATRICK TR | $898.14 | $898.14 |
02/22/2002 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 15-80 NUM: 1604 | $-219.08 | $0.00 |
01/02/2002 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1572 | $-219.08 | $219.08 |
08/27/2001 | PAYMENT | NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1509 | $-219.08 | $438.16 |
07/31/2001 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1493 | $-219.25 | $657.24 |
07/12/2001 | BILL | NEYLAN, PATRICK TR | $876.49 | $876.49 |
02/12/2001 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1403 | $-214.63 | $0.00 |
12/08/2000 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1381 | $-214.63 | $214.63 |
09/27/2000 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1347 | $-214.63 | $429.26 |
08/07/2000 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1325 | $-214.78 | $643.89 |
07/17/2000 | BILL | NEYLAN, PATRICK TRUSTEE | $858.67 | $858.67 |
02/03/2000 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1248 | $-226.75 | $0.00 |
12/15/1999 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1226 | $-226.75 | $226.75 |
09/30/1999 | PAYMENT | NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1193 | $-226.75 | $453.50 |
08/09/1999 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1165 | $-226.90 | $680.25 |
07/17/1999 | BILL | NEYLAN, PATRICK TRUSTEE | $907.15 | $907.15 |
02/12/1999 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK | $-219.55 | $0.00 |
01/07/1999 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK | $-219.55 | $219.55 |
09/29/1998 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK | $-219.55 | $439.10 |
08/05/1998 | PAYMENT | NEYLAN, PATRICK TRUSTEE CHECK | $-219.69 | $658.65 |
07/13/1998 | BILL | NEYLAN, PATRICK TRUSTEE | $878.34 | $878.34 |
02/04/1998 | PAYMENT | NEYLAN, PATRICK J CHECK | $-215.44 | $0.00 |
12/18/1997 | PAYMENT | NEYLAN, PATRICK J CHECK | $-215.44 | $215.44 |
09/23/1997 | PAYMENT | NEYLAN, PATRICK J CHECK | $-215.44 | $430.88 |
07/25/1997 | PAYMENT | NEYLAN, PATRICK J CHECK | $-215.65 | $646.32 |
07/14/1997 | BILL | NEYLAN, PATRICK J | $861.97 | $861.97 |
02/10/1997 | PAYMENT | NEYLAN, PATRICK J | $-214.25 | $0.00 |
12/09/1996 | PAYMENT | NEYLAN, PATRICK J | $-214.25 | $214.25 |
09/30/1996 | PAYMENT | NEYLAN, PATRICK J | $-214.25 | $428.50 |
08/06/1996 | PAYMENT | NEYLAN, PATRICK J | $-214.45 | $642.75 |
07/18/1996 | BILL | NEYLAN, PATRICK J | $857.20 | $857.20 |