02/28/2024 | PAYMENT | KELLER, DONALD R JR CHECK 2201 | $-871.00 | $0.00 |
01/03/2024 | PAYMENT | KELLER, DONALD R JR CHECK 2204 | $-871.00 | $871.00 |
09/26/2023 | PAYMENT | KELLER, DONALD R JR CHECK 2198 | $-871.00 | $1,742.00 |
08/29/2023 | PAYMENT | KELLER, DONALD R CHECK 2195 | $-875.00 | $2,613.00 |
07/17/2023 | BILL | KELLER, DONALD R JR | $3,488.00 | $3,488.00 |
03/06/2023 | PAYMENT | KELLER, DONALD R CHECK 2188 | $-785.00 | $0.00 |
01/04/2023 | PAYMENT | KELLER, DONALD R JR CHECK 2181 | $-785.00 | $785.00 |
10/07/2022 | PAYMENT | KELLER, DONALD R CHECK 2177 | $-785.00 | $1,570.00 |
08/11/2022 | PAYMENT | KELLER, DONALD R JR CHECK 2173 | $-787.21 | $2,355.00 |
07/15/2022 | BILL | KELLER, DONALD R JR | $3,142.21 | $3,142.21 |
03/07/2022 | PAYMENT | SILVERADO SILVERADO DAYTON VAL PNP PNP - 110229531 | $-191.05 | $0.00 |
01/05/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 106313023 | $-191.05 | $191.05 |
10/05/2021 | PAYMENT | SILVERADO DAYTON VALLEY INC PNP PNP - 101344573 | $-191.05 | $382.10 |
08/17/2021 | PAYMENT | SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98876954 | $-191.19 | $573.15 |
07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $764.34 | $764.34 |
03/02/2021 | PAYMENT | SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966 | $-190.00 | $0.00 |
01/05/2021 | PAYMENT | THOMAS EVANCIE PNP PNP - 86710001 | $-190.00 | $190.00 |
10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82115588 | $-190.00 | $380.00 |
08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690874 | $-193.84 | $570.00 |
07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |