08/08/2024 | PAYMENT | KENNEL, ROB CHECK 2726 | $-5,193.84 | $0.00 |
07/16/2024 | BILL | MARTINEZ, TYLOR & ZAYNA | $5,193.84 | $5,193.84 |
08/15/2023 | PAYMENT | MARTINEZ, TYLOR & ZAYNA CHECK 2658 | $-4,810.12 | $0.00 |
07/17/2023 | BILL | MARTINEZ, TYLOR & ZAYNA | $4,810.12 | $4,810.12 |
08/17/2022 | PAYMENT | KENNEL, ROB CHECK 2588 | $-4,387.90 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,387.90 |
07/15/2022 | BILL | MARTINEZ, TYLOR & ZAYNA | $4,387.90 | $4,387.90 |
08/17/2021 | PAYMENT | KENNEL, ROB CHECK CK. 2533 | $-4,130.10 | $0.00 |
07/14/2021 | BILL | KENNEL, ROBBIN R & CINDA M | $4,130.10 | $4,130.10 |
11/13/2020 | PAYMENT | KENNEL, ROB CHECK NUM: 2489 | $-1,970.00 | $0.00 |
10/13/2020 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK NUM: 2482 | $-985.00 | $1,970.00 |
08/19/2020 | PAYMENT | KENNEL, ROB CHECK NUM: 2472 | $-988.04 | $2,955.00 |
07/09/2020 | BILL | KENNEL, ROBBIN R & CINDA M | $3,943.04 | $3,943.04 |
08/12/2019 | PAYMENT | KENNEL, ROB CHECK NUM: 2386 | $-2,368.66 | $0.00 |
07/10/2019 | BILL | KENNEL, ROBBIN R & CINDA M | $2,368.66 | $2,368.66 |
07/27/2018 | PAYMENT | KENNEL, ROB CHECK NUM: 2317 | $-2,299.69 | $0.00 |
07/10/2018 | BILL | KENNEL, ROBBIN R & CINDA M | $2,299.69 | $2,299.69 |
08/15/2017 | PAYMENT | KENNEL, ROB CHECK NUM: 2243 | $-2,232.74 | $0.00 |
07/10/2017 | BILL | KENNEL, ROBBIN R & CINDA M | $2,232.74 | $2,232.74 |
08/16/2016 | PAYMENT | KENNEL, ROB CHECK NUM: 2165 | $-2,176.17 | $0.00 |
07/11/2016 | BILL | KENNEL, ROBBIN R & CINDA M | $2,176.17 | $2,176.17 |
08/07/2015 | PAYMENT | KENNEL, ROB CHECK NUM: 2083 | $-2,171.82 | $0.00 |
07/07/2015 | BILL | KENNEL, ROBBIN R & CINDA M | $2,171.82 | $2,171.82 |
07/28/2014 | PAYMENT | KENNEL, ROB CHECK NUM: 1974 | $-2,108.59 | $0.00 |
07/08/2014 | BILL | KENNEL, ROBBIN R & CINDA M | $2,108.59 | $2,108.59 |
07/29/2013 | PAYMENT | KENNEL, ROB CHECK NUM: 1874 | $-2,046.88 | $0.00 |
07/08/2013 | BILL | KENNEL, ROBBIN R & CINDA M | $2,046.88 | $2,046.88 |
08/20/2012 | PAYMENT | KENNEL, ROB CHECK NUM: 1789 | $-1,987.26 | $0.00 |
07/10/2012 | BILL | KENNEL, ROBBIN R & CINDA M | $1,987.26 | $1,987.26 |
08/14/2011 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK NUM: 1672 | $-1,929.38 | $0.00 |
07/08/2011 | BILL | KENNEL, ROBBIN R & CINDA M | $1,929.38 | $1,929.38 |
08/13/2010 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-7074 NUM: 1544 | $-1,873.18 | $0.00 |
07/08/2010 | BILL | KENNEL, ROBBIN R & CINDA M | $1,873.18 | $1,873.18 |
10/21/2009 | PAYMENT | KENNEL, ROB CHECK BANK: 94-7074 NUM: 1431 | $-1,324.00 | $0.00 |
09/29/2009 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-7074 NUM: 1424 | $-662.00 | $1,324.00 |
08/13/2009 | PAYMENT | KENNEL, ROB CHECK BANK: 94-7074 NUM: 1402 | $-663.27 | $1,986.00 |
07/06/2009 | BILL | KENNEL, ROBBIN R & CINDA M | $2,649.27 | $2,649.27 |
08/12/2008 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 5086 | $-2,572.12 | $0.00 |
07/15/2008 | BILL | KENNEL, ROBBIN R & CINDA M | $2,572.12 | $2,572.12 |
08/08/2007 | PAYMENT | KENNEL, ROB CHECK BANK: 94-7074 NUM: 1174 | $-2,497.21 | $0.00 |
07/12/2007 | BILL | KENNEL, ROBBIN R & CINDA M | $2,497.21 | $2,497.21 |
08/22/2006 | PAYMENT | KENNEL, ROB/CINDA CHECK BANK: 94-77 NUM: 4829 | $-2,424.49 | $0.00 |
07/12/2006 | BILL | KENNEL, ROBBIN R & CINDA M | $2,424.49 | $2,424.49 |
08/17/2005 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-7074 NUM: 1048 | $-2,353.87 | $0.00 |
07/15/2005 | BILL | KENNEL, ROBBIN R & CINDA M | $2,353.87 | $2,353.87 |
08/11/2004 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 4466 | $-2,293.97 | $0.00 |
07/08/2004 | BILL | KENNEL, ROBBIN R & CINDA M | $2,293.97 | $2,293.97 |
08/27/2003 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 4232 | $-1,684.53 | $0.00 |
08/11/2003 | PAYMENT | KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 4223 | $-561.54 | $1,684.53 |
07/18/2003 | BILL | KENNEL, ROBBIN R & CINDA M | $2,246.07 | $2,246.07 |
03/06/2003 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 4101 | $-514.00 | $0.00 |
01/13/2003 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 4059 | $-514.00 | $514.00 |
10/15/2002 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3980 | $-514.00 | $1,028.00 |
08/26/2002 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3926 | $-517.24 | $1,542.00 |
07/12/2002 | BILL | KENNEL, ROBBIN R & CINDA M | $2,059.24 | $2,059.24 |
01/07/2002 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3723 | $-1,008.18 | $0.00 |
10/02/2001 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3625 | $-504.09 | $1,008.18 |
08/21/2001 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3589 | $-504.34 | $1,512.27 |
07/12/2001 | BILL | KENNEL, ROBBIN R & CINDA M | $2,016.61 | $2,016.61 |
03/07/2001 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3450 | $-498.16 | $0.00 |
01/12/2001 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3401 | $-498.16 | $498.16 |
10/11/2000 | PAYMENT | KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 3318 | $-498.16 | $996.32 |
09/05/2000 | PAYMENT | KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 3257 | $-498.42 | $1,494.48 |
07/17/2000 | BILL | KENNEL, ROBBIN R & CINDA M | $1,992.90 | $1,992.90 |
03/14/2000 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 3085 | $-525.74 | $0.00 |
01/17/2000 | PAYMENT | KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 3017 | $-525.74 | $525.74 |
09/30/1999 | PAYMENT | KENNEL, ROB & CINDA CHECK BANK: 94-77 NUM: 2931 | $-525.74 | $1,051.48 |
08/24/1999 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK BANK: 94-77 NUM: 2878 | $-526.01 | $1,577.22 |
07/17/1999 | BILL | KENNEL, ROBBIN R & CINDA M | $2,103.23 | $2,103.23 |
03/05/1999 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK | $-354.22 | $0.00 |
01/11/1999 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK | $-354.22 | $354.22 |
10/13/1998 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK | $-354.22 | $708.44 |
08/12/1998 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK | $-354.40 | $1,062.66 |
07/13/1998 | BILL | KENNEL, ROBBIN R & CINDA M | $1,417.06 | $1,417.06 |
09/30/1997 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK | $-869.04 | $0.00 |
08/12/1997 | PAYMENT | KENNEL, ROBBIN R & CINDA M CHECK | $-289.85 | $869.04 |
07/14/1997 | BILL | KENNEL, ROBBIN R & CINDA M | $1,158.89 | $1,158.89 |
08/21/1996 | PAYMENT | KENNEL, ROBBIN R & CINDA M | $-253.74 | $0.00 |
07/18/1996 | BILL | KENNEL, ROBBIN R & CINDA M | $253.74 | $253.74 |