12/19/2024 | PAYMENT | R D PATMOR EC WF - 024121903086810 | $-924.00 | $924.00 |
09/26/2024 | PAYMENT | R D PATMOR EC WF - 024092603079559 | $-924.00 | $1,848.00 |
08/05/2024 | PAYMENT | R D PATMOR EC WF - 024080203188400 | $-927.25 | $2,772.00 |
07/16/2024 | BILL | PATMOR, RICHARD D TRS ET AL | $3,699.25 | $3,699.25 |
02/20/2024 | PAYMENT | R D PATMOR EC WF - 024022003119012 | $-897.00 | $0.00 |
12/20/2023 | PAYMENT | R D PATMOR EC WF - 023122003109480 | $-897.00 | $897.00 |
09/20/2023 | PAYMENT | R D PATMOR EC WF - 023092003106110 | $-897.00 | $1,794.00 |
08/14/2023 | PAYMENT | R D PATMOR EC WF - 023081403110318 | $-900.57 | $2,691.00 |
07/17/2023 | BILL | PATMOR, RICHARD D TRS ET AL | $3,591.57 | $3,591.57 |
02/28/2023 | PAYMENT | R D PATMOR EC WF - 023022703108112 | $-765.00 | $0.00 |
12/29/2022 | PAYMENT | R D PATMOR EC WF - 022122803179916 | $-765.00 | $765.00 |
09/30/2022 | PAYMENT | R D PATMOR EC WF - 022092803107592 | $-765.00 | $1,530.00 |
08/10/2022 | PAYMENT | R D PATMOR EC WF - 022080503190346 | $-767.25 | $2,295.00 |
07/15/2022 | BILL | PATMOR, RICHARD D TRS ET AL | $3,062.25 | $3,062.25 |
02/22/2022 | PAYMENT | R D PATMOR EC WF - 022021703118625 | $-743.23 | $0.00 |
12/30/2021 | PAYMENT | R D PATMOR EC WF - 021122703102810 | $-743.23 | $743.23 |
09/28/2021 | PAYMENT | R D PATMOR EC WF - 021092703112814 | $-743.23 | $1,486.46 |
08/12/2021 | PAYMENT | R D PATMOR EC WF - 021081103120855 | $-743.42 | $2,229.69 |
07/14/2021 | BILL | PATMOR, RICHARD D TRS ET AL | $2,973.11 | $2,973.11 |
02/05/2021 | PAYMENT | R D PATMOR EC WF - 021020103285839 | $-721.00 | $0.00 |
12/07/2020 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 020120403276196 | $-721.00 | $721.00 |
09/11/2020 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 020091003164245 | $-721.00 | $1,442.00 |
07/23/2020 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 020072203130483 | $-722.71 | $2,163.00 |
07/09/2020 | BILL | PATMOR, RICHARD D TRS ET AL | $2,885.71 | $2,885.71 |
02/21/2020 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 020021903256266 | $-700.00 | $0.00 |
12/27/2019 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 019122303136499 | $-700.00 | $700.00 |
11/04/2019 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 019110103395799 | $-655.20 | $1,400.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $25.20 | $2,055.20 |
09/23/2019 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 019092303108663 | $-70.00 | $2,030.00 |
08/06/2019 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 019080503181639 | $-701.70 | $2,100.00 |
07/10/2019 | BILL | PATMOR, RICHARD D TRS ET AL | $2,801.70 | $2,801.70 |
02/05/2019 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 019020403163201 | $-679.00 | $0.00 |
11/09/2018 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 018110703096363 | $-679.00 | $679.00 |
09/05/2018 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 018083103288542 | $-679.00 | $1,358.00 |
07/30/2018 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 018072703148779 | $-683.12 | $2,037.00 |
07/10/2018 | BILL | PATMOR, RICHARD D TRS ET AL | $2,720.12 | $2,720.12 |
02/20/2018 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 018021403090378 | $-659.00 | $0.00 |
11/16/2017 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 017111503127093 | $-659.00 | $659.00 |
09/18/2017 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 017091503190652 | $-659.00 | $1,318.00 |
07/25/2017 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 017072503128754 | $-663.92 | $1,977.00 |
07/10/2017 | BILL | PATMOR, RICHARD D TRS ET AL | $2,640.92 | $2,640.92 |
02/22/2017 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 017022203160885 | $-643.00 | $0.00 |
12/28/2016 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 016122103083305 | $-643.00 | $643.00 |
10/06/2016 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 016100503126953 | $-643.00 | $1,286.00 |
07/15/2016 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 016071503186345 | $-645.04 | $1,929.00 |
07/11/2016 | BILL | PATMOR, RICHARD D TRS ET AL | $2,574.04 | $2,574.04 |
02/01/2016 | PAYMENT | R D PATMOR CHECK BANK: WF INTERNET NUM: 016020103196679 | $-641.00 | $0.00 |
12/03/2015 | PAYMENT | PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 6861370 | $-641.00 | $641.00 |
09/15/2015 | PAYMENT | PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 0083223820 | $-641.00 | $1,282.00 |
08/07/2015 | PAYMENT | PATMOR, RICHARD DEAN CHECK NUM: 70511432 | $-645.79 | $1,923.00 |
07/07/2015 | BILL | PATMOR, RICHARD DEAN & LYNETTE | $2,568.79 | $2,568.79 |
02/26/2015 | PAYMENT | PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 5361791 | $-623.00 | $0.00 |
01/06/2015 | PAYMENT | PATMOR, R D CHECK NUM: 89191345 | $-623.00 | $623.00 |
10/08/2014 | PAYMENT | PATMOR, R D CHECK NUM: 60930486 | $-623.00 | $1,246.00 |
08/20/2014 | PAYMENT | PATMOR, R D/LYNETTE L CHECK NUM: 46092837 | $-624.85 | $1,869.00 |
07/08/2014 | BILL | PATMOR, RICHARD DEAN & LYNETTE | $2,493.85 | $2,493.85 |
02/19/2014 | PAYMENT | PATMOR, R D CHECK NUM: 81162638 | $-643.00 | $0.00 |
12/17/2013 | PAYMENT | PATMOR, RD CHECK NUM: 61233392 | $-643.00 | $643.00 |
09/17/2013 | PAYMENT | PATMOR, R D CHECK NUM: 0014697831 | $-643.00 | $1,286.00 |
08/06/2013 | PAYMENT | PATMOR, R D CHECK NUM: 98429449 | $-646.42 | $1,929.00 |
07/08/2013 | BILL | PATMOR, RICHARD DEAN & LYNETTE | $2,575.42 | $2,575.42 |
02/04/2013 | PAYMENT | PATMOR, R D CHECK NUM: 20615233 | $-555.00 | $0.00 |
12/06/2012 | PAYMENT | PATMOR, R D CHECK NUM: 97590069 | $-555.00 | $555.00 |
09/05/2012 | PAYMENT | PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 647558233 | $-555.00 | $1,110.00 |
08/07/2012 | PAYMENT | PATMOR, R D CHECK NUM: 53334692 | $-557.51 | $1,665.00 |
07/10/2012 | BILL | PATMOR, RICHARD DEAN & LYNETTE | $2,222.51 | $2,222.51 |
02/22/2012 | PAYMENT | PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 90681407 | $-647.00 | $0.00 |
12/27/2011 | PAYMENT | PATMOR, R D CHECK NUM: 69171996 | $-647.00 | $647.00 |
10/04/2011 | PAYMENT | PATMOR, RICHARD DEAN CHECK NUM: 23495582 | $-675.59 | $1,294.00 |
09/30/2011 | PAYMENT | PATMOR, R D CHECK NUM: 22290149 | $-647.00 | $1,969.59 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.98 | $2,616.59 |
07/08/2011 | BILL | PATMOR, RICHARD DEAN & LYNETTE | $2,590.61 | $2,590.61 |
01/03/2011 | PAYMENT | OLD REPUBLIC TITLE CO CHECK NUM: 1444 | $-1,332.00 | $0.00 |
09/29/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10815967 | $-666.00 | $1,332.00 |
08/09/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10622343 | $-669.33 | $1,998.00 |
07/08/2010 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,667.33 | $2,667.33 |
03/12/2010 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2404 | $-3,166.56 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $131.99 | $3,166.56 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $73.39 | $3,034.57 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $29.43 | $2,961.18 |
07/06/2009 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,931.75 | $2,931.75 |
03/03/2009 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A2295 | $-805.00 | $0.00 |
12/26/2008 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A-000 | $-805.00 | $805.00 |
10/10/2008 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2228 | $-805.00 | $1,610.00 |
08/22/2008 | PAYMENT | LAKEMONT DAYATON HOMES II CHECK BANK: 11-4288 NUM: 2206 | $-809.49 | $2,415.00 |
07/15/2008 | BILL | LAKEMONT DAYTON HOMES II LLC | $3,224.49 | $3,224.49 |
02/25/2008 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2123 | $-746.00 | $0.00 |
12/24/2007 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2079 | $-746.00 | $746.00 |
09/24/2007 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 3052C3639 | $-746.00 | $1,492.00 |
08/14/2007 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36365 | $-749.87 | $2,238.00 |
07/12/2007 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,987.87 | $2,987.87 |
02/26/2007 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217 | $-691.00 | $0.00 |
01/10/2007 | PAYMENT | LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156 | $-691.00 | $691.00 |
10/04/2006 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044 | $-691.00 | $1,382.00 |
08/28/2006 | PAYMENT | LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987 | $-693.38 | $2,073.00 |
07/12/2006 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,766.38 | $2,766.38 |
01/10/2006 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526 | $-128.00 | $0.00 |
12/29/2005 | PAYMENT | STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2841 | $-128.00 | $128.00 |
10/12/2005 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351 | $-128.00 | $256.00 |
08/18/2005 | PAYMENT | DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261 | $-129.21 | $384.00 |
07/15/2005 | BILL | DAYTON VALLEY INVESTORS LLC | $513.21 | $513.21 |