08/20/2024 | PAYMENT | PHILLIPS, FAYE CHECK 29 | $-1,607.63 | $0.00 |
07/16/2024 | BILL | PHILLIPS, FAYE | $1,607.63 | $1,607.63 |
08/22/2023 | PAYMENT | PHILLIPS, FAYE CHECK 221 | $-1,560.87 | $0.00 |
07/17/2023 | BILL | PHILLIPS, FAYE | $1,560.87 | $1,560.87 |
08/22/2022 | PAYMENT | PHILLIPS, FAYE CHECK 117 | $-1,272.52 | $0.00 |
07/15/2022 | BILL | PHILLIPS, FAYE | $1,272.52 | $1,272.52 |
08/24/2021 | PAYMENT | PHILLIPS, FAYE CHECK 111 | $-1,235.51 | $0.00 |
07/14/2021 | BILL | PHILLIPS, FAYE | $1,235.51 | $1,235.51 |
08/10/2020 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 104 | $-1,198.72 | $0.00 |
07/09/2020 | BILL | PHILLIPS, FAYE | $1,198.72 | $1,198.72 |
07/25/2019 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 783614759 | $-1,163.85 | $0.00 |
07/10/2019 | BILL | PHILLIPS, FAYE | $1,163.85 | $1,163.85 |
07/25/2018 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 949 | $-1,129.99 | $0.00 |
07/10/2018 | BILL | PHILLIPS, FAYE | $1,129.99 | $1,129.99 |
07/26/2017 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 917 | $-1,097.11 | $0.00 |
07/10/2017 | BILL | PHILLIPS, FAYE | $1,097.11 | $1,097.11 |
08/04/2016 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 897 | $-1,069.35 | $0.00 |
07/11/2016 | BILL | PHILLIPS, FAYE | $1,069.35 | $1,069.35 |
07/16/2015 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 878 | $-1,067.13 | $0.00 |
07/07/2015 | BILL | PHILLIPS, FAYE | $1,067.13 | $1,067.13 |
07/29/2014 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 860 | $-1,035.92 | $0.00 |
07/08/2014 | BILL | PHILLIPS, FAYE | $1,035.92 | $1,035.92 |
07/23/2013 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 834 | $-1,005.67 | $0.00 |
07/08/2013 | BILL | PHILLIPS, FAYE | $1,005.67 | $1,005.67 |
07/27/2012 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 790 | $-1,092.19 | $0.00 |
07/10/2012 | BILL | PHILLIPS, FAYE | $1,092.19 | $1,092.19 |
07/26/2011 | PAYMENT | PHILLIPS, FAYE CHECK NUM: 708 | $-1,295.58 | $0.00 |
07/08/2011 | BILL | PHILLIPS, FAYE | $1,295.58 | $1,295.58 |
08/10/2010 | PAYMENT | PHILLIPS, FAYE M CHECK BANK: 94-72 NUM: 618 | $-1,333.94 | $0.00 |
07/08/2010 | BILL | PHILLIPS, FAYE | $1,333.94 | $1,333.94 |
07/24/2009 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 540 | $-1,348.73 | $0.00 |
07/06/2009 | BILL | PHILLIPS, FAYE | $1,348.73 | $1,348.73 |
08/05/2008 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 457 | $-1,309.42 | $0.00 |
07/15/2008 | BILL | PHILLIPS, FAYE | $1,309.42 | $1,309.42 |
02/12/2008 | PAYMENT | PHILLIPS, FAYE M CHECK BANK: 94-72 NUM: 424 | $-317.00 | $0.00 |
12/28/2007 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 409 | $-317.00 | $317.00 |
09/18/2007 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 388 | $-317.00 | $634.00 |
08/07/2007 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 377 | $-320.29 | $951.00 |
07/12/2007 | BILL | PHILLIPS, FAYE | $1,271.29 | $1,271.29 |
02/06/2007 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 327 | $-308.00 | $0.00 |
11/21/2006 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-77 NUM: 307 | $-308.00 | $308.00 |
09/12/2006 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 289 | $-308.00 | $616.00 |
08/11/2006 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 279 | $-310.08 | $924.00 |
07/12/2006 | BILL | PHILLIPS, FAYE | $1,234.08 | $1,234.08 |
02/14/2006 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 239 | $-299.00 | $0.00 |
12/21/2005 | PAYMENT | PHILLIPS, FAYE M. CHECK BANK: 94-72 NUM: 225 | $-299.00 | $299.00 |
09/28/2005 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 197 | $-299.00 | $598.00 |
08/18/2005 | PAYMENT | PHILLIPS, FAYE CHECK BANK: 94-72 NUM: 181 | $-301.15 | $897.00 |
07/15/2005 | BILL | PHILLIPS, FAYE | $1,198.15 | $1,198.15 |
04/22/2005 | PAYMENT | PHILLIPS,FAYE CHECK BANK: 94-72 NUM: 156 | $-415.16 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.40 | $415.16 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.76 | $395.76 |
09/01/2004 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 288561 | $-194.00 | $388.00 |
08/23/2004 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752 | $-194.75 | $582.00 |
07/08/2004 | BILL | SUTRO HEIGHTS LLC | $776.75 | $776.75 |