10/14/2024 | PAYMENT | MICHAEL DENISON PNP PNP - 164154253 | $-57.00 | $114.00 |
08/19/2024 | PAYMENT | MICHAEL DENISON PNP PNP - 161275028 | $-58.08 | $171.00 |
07/16/2024 | BILL | DENISON, MICHAEL | $229.08 | $229.08 |
02/20/2024 | PAYMENT | MICHAEL DENISON PNP PNP - 151296756 | $-53.00 | $0.00 |
01/16/2024 | PAYMENT | MICHAEL DENISON PNP PNP - 149364334 | $-53.00 | $53.00 |
09/25/2023 | PAYMENT | MICHAEL DENISON PNP PNP - 143030783 | $-53.00 | $106.00 |
08/14/2023 | PAYMENT | MICHAEL DENISON PNP PNP - 140923495 | $-53.13 | $159.00 |
07/14/2023 | BILL | DENISON, MICHAEL | $212.13 | $212.13 |
07/28/2022 | PAYMENT | MARYANN JORGENSEN SYS PNP - 117998359 ORIG: PNP | $-194.15 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.19 | $194.15 |
07/28/2022 | ADJUST | MARYANN JORGENSEN PNP PNP - 117998359 VOIDED PAYMENT: 660611. REASON: BILL AMENDMENT | $194.34 | $194.34 |
07/21/2022 | PAYMENT | MARYANN JORGENSEN PNP PNP - 117998359 | $-194.34 | $0.00 |
07/14/2022 | BILL | DENISON, MICHAEL | $194.34 | $194.34 |
09/07/2021 | PAYMENT | DENISON, MICHAEL CHECK 0026120055 | $-187.63 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $187.63 |
07/22/2021 | BILL | DENISON, MICHAEL | $187.63 | $187.63 |
08/11/2020 | PAYMENT | FLORES, JOSE OR LLAMAS, SUHEY CHECK NUM: 26686037226 | $-178.98 | $0.00 |
07/07/2020 | BILL | FLORES, JOSE OR LLAMAS, SUHEY | $178.98 | $178.98 |
08/14/2019 | PAYMENT | CAMPISI, JAN CHECK NUM: 3717 | $-167.75 | $0.00 |
07/10/2019 | BILL | SINDICICH, ROBERT L | $167.75 | $167.75 |
09/19/2018 | PAYMENT | CAMPISI, JAN CHECK NUM: 3709 | $-163.77 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.00 | $163.77 |
07/10/2018 | BILL | SINDICICH, ROBERT L | $159.77 | $159.77 |
10/04/2017 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 448 | $-114.99 | $0.00 |
07/24/2017 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 441 | $-38.34 | $114.99 |
07/11/2017 | BILL | SINDICICH, ROBERT L | $153.33 | $153.33 |
10/14/2016 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 415 | $-112.08 | $0.00 |
07/15/2016 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 2829 | $-37.36 | $112.08 |
07/15/2016 | ADJUST | POSTED AS 37.26 S/B 37.36 NUM: 2829 | $37.26 | $149.44 |
07/15/2016 | VOID | SINDICICH, ROBERT L CHECK NUM: 2829 | $-37.26 | $112.18 |
07/14/2016 | BILL | SINDICICH, ROBERT L | $149.44 | $149.44 |
07/20/2015 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 379 | $-149.14 | $0.00 |
07/08/2015 | BILL | SINDICICH, ROBERT L | $149.14 | $149.14 |
12/08/2014 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 2534 | $-72.24 | $0.00 |
09/11/2014 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 361 | $-36.12 | $72.24 |
08/11/2014 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 359 | $-36.15 | $108.36 |
07/10/2014 | BILL | SINDICICH, ROBERT L | $144.51 | $144.51 |
12/11/2013 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 332 | $-69.34 | $0.00 |
09/06/2013 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 2306 | $-34.67 | $69.34 |
07/17/2013 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 2284 | $-34.69 | $104.01 |
07/11/2013 | BILL | SINDICICH, ROBERT L | $138.70 | $138.70 |
02/06/2013 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 274 | $-33.27 | $0.00 |
12/05/2012 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 263 | $-33.27 | $33.27 |
09/05/2012 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 242 | $-33.27 | $66.54 |
08/16/2012 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 236 | $-33.30 | $99.81 |
07/12/2012 | BILL | SINDICICH, ROBERT L | $133.11 | $133.11 |
10/13/2011 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 196 | $-62.90 | $0.00 |
08/11/2011 | PAYMENT | SINDICICH, ROBERT L CHECK NUM: 187 | $-62.91 | $62.90 |
07/13/2011 | BILL | SINDICICH, ROBERT L | $125.81 | $125.81 |
01/11/2011 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1891 | $-60.04 | $0.00 |
09/22/2010 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1834 | $-30.02 | $60.04 |
08/13/2010 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 142 | $-30.02 | $90.06 |
07/13/2010 | BILL | SINDICICH, ROBERT L | $120.08 | $120.08 |
09/09/2009 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1687 | $-2.91 | $0.00 |
09/01/2009 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1677 | $-116.50 | $2.91 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.91 | $119.41 |
07/09/2009 | BILL | SINDICICH, ROBERT L | $116.50 | $116.50 |
08/12/2008 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1490 | $-118.08 | $0.00 |
07/16/2008 | BILL | SINDICICH, ROBERT L | $118.08 | $118.08 |
02/05/2008 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1337 | $-28.02 | $0.00 |
01/04/2008 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1316 | $-28.02 | $28.02 |
09/27/2007 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1234 | $-28.02 | $56.04 |
08/03/2007 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 1183 | $-28.05 | $84.06 |
07/13/2007 | BILL | SINDICICH, ROBERT L | $112.11 | $112.11 |
08/18/2006 | PAYMENT | SINDICICH, ROBERT L CHECK BANK: 94-77 NUM: 914 | $-108.10 | $0.00 |
07/18/2006 | BILL | SINDICICH, ROBERT L | $108.10 | $108.10 |
04/21/2006 | PAYMENT | PREMO, GEORGE W & CODY CHECK BANK: 94-72 NUM: 221 | $-92.46 | $0.00 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.80 | $92.46 |
01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.80 | $89.66 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.80 | $86.86 |
08/12/2005 | PAYMENT | BAXTER, JEANNE CHECK BANK: 94-72 NUM: 3420 | $-28.04 | $84.06 |
07/26/2005 | BILL | BAXTER, JEANNE | $112.10 | $112.10 |
04/22/2005 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 3336 | $-105.57 | $0.00 |
03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $3.20 | $105.57 |
01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.20 | $102.37 |
10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $3.20 | $99.17 |
08/09/2004 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 3166 | $-32.00 | $95.97 |
07/08/2004 | BILL | BAXTER, JEANNE | $127.97 | $127.97 |
04/19/2004 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2886 | $-13.20 | $0.00 |
03/26/2004 | PAYMENT | BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2871 | $-131.97 | $13.20 |
03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $3.30 | $145.17 |
01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $3.30 | $141.87 |
10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $3.30 | $138.57 |
09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.30 | $135.27 |
07/23/2003 | BILL | BAXTER, JEANNE | $131.97 | $131.97 |
03/05/2003 | PAYMENT | BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2778 | $-33.94 | $0.00 |
12/23/2002 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2726 | $-33.94 | $33.94 |
10/04/2002 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2641 | $-33.94 | $67.88 |
07/19/2002 | PAYMENT | BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2566 | $-34.14 | $101.82 |
07/10/2002 | BILL | BAXTER, JEANNE | $135.96 | $135.96 |
02/06/2002 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2424 | $-40.55 | $0.00 |
01/28/2002 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 172 | $-134.03 | $40.55 |
01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $4.06 | $174.58 |
10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $4.06 | $170.52 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.07 | $166.46 |
07/13/2001 | BILL | BAXTER, JEANNE | $162.39 | $162.39 |
03/02/2001 | PAYMENT | BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2152 | $-42.78 | $0.00 |
12/11/2000 | PAYMENT | BAXTER, JEANNE CHECK BANK: 94-72 NUM: 2093 | $-42.78 | $42.78 |
09/26/2000 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 2026 | $-42.78 | $85.56 |
08/03/2000 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 1988 | $-42.99 | $128.34 |
07/14/2000 | BILL | BAXTER, JEANNE | $171.33 | $171.33 |
04/07/2000 | PAYMENT | BAXTER, JEANNE C CHECK BANK: 94-72 NUM: 1875 | $-114.82 | $0.00 |
03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $4.77 | $114.82 |
03/02/2000 | PAYMENT | BAXTER, JEANNE CHECK BANK: 94-72 NUM: 1849 | $-47.73 | $110.05 |
01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.77 | $157.78 |
01/04/2000 | PAYMENT | BAXTER, JEANNE CHECK BANK: 94-72 NUM: 1806 | $-47.73 | $153.01 |
10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $4.77 | $200.74 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.80 | $195.97 |
07/20/1999 | BILL | BAXTER, JEANNE | $191.17 | $191.17 |