02/26/2024 | PAYMENT | M SCHARFST ACH NORW - 035605989 | $-921.00 | $0.00 |
12/19/2023 | PAYMENT | M SCHARFST ACH NORW - 035353154 | $-921.00 | $921.00 |
09/19/2023 | PAYMENT | M SCHARFST ACH NORW - 035047748 | $-921.00 | $1,842.00 |
07/27/2023 | PAYMENT | M SCHARFST ACH NORW - 034848892 | $-923.39 | $2,763.00 |
07/17/2023 | BILL | SCHARFSTEIN, MATTHEW | $3,686.39 | $3,686.39 |
02/21/2023 | PAYMENT | M SCHARFST ACH NORW - 034165815 | $-795.00 | $0.00 |
12/23/2022 | PAYMENT | M SCHARFST ACH NORW - 033876139 | $-795.00 | $795.00 |
09/14/2022 | PAYMENT | M SCHARFST ACH NORW - 033458057 | $-795.00 | $1,590.00 |
08/11/2022 | PAYMENT | M SCHARFST ACH NORW - 033193759 | $-795.43 | $2,385.00 |
07/15/2022 | BILL | SCHARFSTEIN, MATTHEW | $3,180.43 | $3,180.43 |
02/23/2022 | PAYMENT | M SCHARFST ACH NORW - 032328721 | $-191.05 | $0.00 |
12/13/2021 | PAYMENT | STEWART TITLE CHECK 29977 | $-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 |