09/17/2024 | BILL | GREATER NEVADA AGENCY | $0.00 | $0.00 |
09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/05/2023 | BILL | GREATER NEVADA AGENCY | $0.00 | $0.00 |
11/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
09/06/2022 | BILL | GREATER NEVADA AGENCY | $0.00 | $0.00 |
09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/30/2021 | BILL | GREATER NEVADA AGENCY | $0.00 | $0.00 |
09/10/2020 | PAYMENT | GREATER NEVADA AGENCY CHECK NUM: 6322 | $-11.53 | $0.00 |
08/28/2020 | BILL | GREATER NEVADA AGENCY | $11.53 | $11.53 |
11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/11/2016 | PAYMENT | GREATER NEVADA AGENCY CHECK NUM: 5341 | $-14.85 | $0.00 |
12/07/2015 | BILL | GREATER NEVADA AGENCY | $14.85 | $14.85 |
09/11/2014 | PAYMENT | GREATER NEVADA AGENCY CHECK NUM: 5077 | $-20.64 | $0.00 |
09/04/2014 | BILL | GREATER NEVADA AGENCY | $20.64 | $20.64 |
10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/25/2012 | PAYMENT | GREATER NEVADA AGENCY CHECK NUM: 1421 | $-15.36 | $0.00 |
10/09/2012 | BILL | GREATER NEVADA AGENCY | $15.36 | $15.36 |
10/13/2011 | PAYMENT | GREATER NEVADA AGENCY CHECK NUM: 1272 | $-21.16 | $0.00 |
10/04/2011 | BILL | GLEASON INSURANCE AGENCY | $21.16 | $21.16 |
10/08/2010 | PAYMENT | GREATER NEVADA AGENCY CHECK BANK: 94-77 NUM: 1031 | $-34.15 | $0.00 |
09/29/2010 | BILL | GLEASON INSURANCE AGENCY | $30.22 | $34.15 |
12/07/2009 | PAYMENT | GLEASON INSURANCE AGENCY CHECK BANK: 94-77 NUM: 2425 | $-39.32 | $3.93 |
12/01/2009 | AMENDMENT | Interest 2009-2010 | $3.93 | $43.25 |
10/08/2009 | BILL | GLEASON INSURANCE AGENCY | $39.32 | $39.32 |
11/05/2008 | PAYMENT | GLEASON INSURANCE AGENCY CHECK BANK: 94-77 NUM: 2179 | $-51.72 | $0.00 |
10/27/2008 | BILL | GLEASON INSURANCE AGENCY | $51.72 | $51.72 |
03/27/2008 | PAYMENT | GLEASON INSURANCE AGENCY CHECK BANK: 94-77 NUM: 1980 | $-22.53 | $0.00 |
12/11/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.05 | $22.53 |
10/22/2007 | BILL | GLEASON INSURANCE AGENCY | $20.48 | $20.48 |
03/26/2007 | PAYMENT | GLEASON INSURANCE AGENCY CHECK BANK: 94-77 NUM: 1721 | $-30.81 | $0.00 |
01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.80 | $30.81 |
12/13/2006 | BILL | GLEASON INSURANCE AGENCY | $28.01 | $28.01 |
12/09/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/16/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |