02/29/2024 | PAYMENT | DOLAN, MICHAEL CHECK 2017 | $-647.00 | $0.00 |
01/03/2024 | PAYMENT | DOLAN, MICHAEL CHECK 2001 | $-647.00 | $647.00 |
09/25/2023 | PAYMENT | DOLAN, MICHAEL CHECK 1980 | $-647.00 | $1,294.00 |
07/31/2023 | PAYMENT | DOLAN, MICHAEL CHECK 1976 | $-649.70 | $1,941.00 |
07/17/2023 | BILL | DOLAN, MICHAEL | $2,590.70 | $2,590.70 |
02/24/2023 | PAYMENT | DOLAN, MICHAEL CHECK 1946 | $-565.00 | $0.00 |
12/23/2022 | PAYMENT | DOLAN, MICHAEL CHECK 1924 | $-565.00 | $565.00 |
10/06/2022 | PAYMENT | DOLAN, MICHAEL CHECK 1897 | $-565.00 | $1,130.00 |
08/11/2022 | PAYMENT | DOLAN, MICHAEL CHECK 1904 | $-565.97 | $1,695.00 |
07/15/2022 | BILL | DOLAN, MICHAEL | $2,260.97 | $2,260.97 |
03/02/2022 | PAYMENT | DOLAN, MICHAEL P. CHECK 1867 | $-548.76 | $0.00 |
01/05/2022 | PAYMENT | MICHAEL DOLAN PNP PNP - 106217569 | $-548.76 | $548.76 |
10/01/2021 | PAYMENT | DOLAN, MICHAEL CHECK 1849 | $-548.76 | $1,097.52 |
09/01/2021 | PAYMENT | DOLAN, MICHAEL CHECK 1841 | $-548.87 | $1,646.28 |
07/14/2021 | BILL | DOLAN, MICHAEL | $2,195.15 | $2,195.15 |
02/09/2021 | PAYMENT | DOLAN, MICHAEL P CHECK 1811 | $-532.00 | $0.00 |
12/29/2020 | PAYMENT | DOLAN, MICHAEL CHECK 1803 | $-532.00 | $532.00 |
09/28/2020 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1796 | $-532.00 | $1,064.00 |
08/11/2020 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1787 | $-534.40 | $1,596.00 |
07/09/2020 | BILL | DOLAN, MICHAEL | $2,130.40 | $2,130.40 |
02/11/2020 | PAYMENT | DOLAN, MICHAEL P CHECK NUM: 1756 | $-516.00 | $0.00 |
12/09/2019 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1744 | $-516.00 | $516.00 |
10/03/2019 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1735 | $-516.00 | $1,032.00 |
08/14/2019 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1725 | $-520.37 | $1,548.00 |
07/10/2019 | BILL | DOLAN, MICHAEL | $2,068.37 | $2,068.37 |
03/05/2019 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1701 | $-501.00 | $0.00 |
01/03/2019 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1694 | $-501.00 | $501.00 |
09/19/2018 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1679 | $-501.00 | $1,002.00 |
08/15/2018 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1672 | $-505.17 | $1,503.00 |
07/10/2018 | BILL | DOLAN, MICHAEL | $2,008.17 | $2,008.17 |
03/01/2018 | PAYMENT | DOLAN, MICHAEL CHECK NUM: 1643 | $-487.00 | $0.00 |
01/03/2018 | PAYMENT | DOLAN, DOLORES CHECK NUM: 1885 | $-487.00 | $487.00 |
12/28/2017 | PAYMENT | MICHAEL DOLAN CORK: D BANK: PNP INTERNET NUM: 38903207 | $-506.48 | $974.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.48 | $1,480.48 |
08/01/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 7790 | $-488.72 | $1,461.00 |
07/10/2017 | BILL | DOLAN, MICHAEL | $1,949.72 | $1,949.72 |
03/03/2017 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 235 | $-474.00 | $0.00 |
12/27/2016 | PAYMENT | NIESS, FREDERICK & BARBARA CHECK NUM: 233 | $-474.00 | $474.00 |
09/26/2016 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 223 | $-474.00 | $948.00 |
08/12/2016 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 220 | $-478.35 | $1,422.00 |
07/11/2016 | BILL | NIESS, FREDERICK G JR ET AL | $1,900.35 | $1,900.35 |
03/01/2016 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 207 | $-473.00 | $0.00 |
12/17/2015 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 203 | $-473.00 | $473.00 |
09/22/2015 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 197 | $-473.00 | $946.00 |
08/13/2015 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 192 | $-477.47 | $1,419.00 |
07/07/2015 | BILL | NIESS, FREDERICK G JR ET AL | $1,896.47 | $1,896.47 |
02/18/2015 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 178 | $-460.00 | $0.00 |
01/07/2015 | PAYMENT | NIESS, FRED & BARBARA CHECK NUM: 174 | $-460.00 | $460.00 |
09/30/2014 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 166 | $-460.00 | $920.00 |
08/19/2014 | PAYMENT | NIESS, FREDERICK G JR ET AL CHECK NUM: 159 | $-461.11 | $1,380.00 |
07/08/2014 | BILL | NIESS, FREDERICK G JR ET AL | $1,841.11 | $1,841.11 |
08/15/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 445259 | $-81.93 | $0.00 |
07/08/2013 | BILL | LENNAR RENO LLC | $81.93 | $81.93 |
08/22/2012 | PAYMENT | LP PIONEER COPPER, LLC CHECK NUM: 80085 | $-78.67 | $0.00 |
07/10/2012 | BILL | LP PIONEER COPPER LLC | $78.67 | $78.67 |
08/23/2011 | PAYMENT | LP PIONEER COPPER LLC CHECK | $-76.68 | $0.00 |
07/08/2011 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
08/18/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065 | $-76.68 | $0.00 |
07/08/2010 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
03/04/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044 | $-46.00 | $0.00 |
01/06/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024 | $-46.00 | $46.00 |
10/07/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391 | $-46.00 | $92.00 |
08/25/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347 | $-47.84 | $138.00 |
07/06/2009 | BILL | LANDSOURCE HOLDING CO LLC | $185.84 | $185.84 |
02/26/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125 | $-62.00 | $0.00 |
01/14/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912 | $-62.00 | $62.00 |
09/26/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286 | $-62.00 | $124.00 |
08/29/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188 | $-63.00 | $186.00 |
07/15/2008 | BILL | LANDSOURCE HOLDING CO LLC | $249.00 | $249.00 |
02/11/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014 | $-57.00 | $0.00 |
01/10/2008 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 820640 | $-57.00 | $57.00 |
10/04/2007 | PAYMENT | LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300 | $-57.00 | $114.00 |
08/21/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993 | $-59.56 | $171.00 |
07/12/2007 | BILL | LANDSOURCE HOLDING COMPANY | $230.56 | $230.56 |