08/21/2024 | PAYMENT | KNUDSON EAST TROY LLC CHECK 1091 | $-242.32 | $0.00 |
07/16/2024 | BILL | KNUDSON CARSON CITY LLC | $242.32 | $242.32 |
08/10/2023 | PAYMENT | KNUDSON EAST TROY LLC CHECK 1366 | $-224.39 | $0.00 |
07/14/2023 | BILL | KNUDSON CARSON CITY LLC | $224.39 | $224.39 |
08/25/2022 | PAYMENT | KNUDSON EAST TROY LLC CHECK 1312 | $-193.23 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.08 | $193.23 |
07/14/2022 | BILL | KNUDSON CARSON CITY LLC | $193.31 | $193.31 |
08/26/2021 | PAYMENT | KNUDSON EAST TROY LLC CHECK 1274 | $-184.34 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $184.34 |
07/22/2021 | BILL | KNUDSON CARSON CITY LLC | $184.34 | $184.34 |
10/15/2020 | PAYMENT | FIRST CENTENIAL TITLE COMPANY CASH NUM: 029156******** | $-376.79 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.52 | $376.79 |
07/07/2020 | BILL | NORTHCUTT, RICK W | $180.85 | $372.27 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.35 | $191.42 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.35 | $187.07 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.35 | $182.72 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.35 | $178.37 |
07/10/2019 | BILL | NORTHCUTT, RICK W | $174.02 | $174.02 |
01/29/2019 | PAYMENT | MARILYN LEE CORK: D BANK: PNP INTERNET NUM: 53880767 | $-312.16 | $0.00 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.18 | $312.16 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.18 | $307.98 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.18 | $303.80 |
07/10/2018 | BILL | NORTHCUTT, RICK W | $167.23 | $299.62 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.01 | $132.39 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.01 | $128.38 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.01 | $124.37 |
08/17/2017 | PAYMENT | NORTHCUTT, RICK W CHECK NUM: 645 | $-40.12 | $120.36 |
07/11/2017 | BILL | NORTHCUTT, RICK W | $160.48 | $160.48 |
05/10/2017 | PAYMENT | NORTHCUTT, RICK W CHECK NUM: 611 | $-172.05 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.91 | $172.05 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.91 | $168.14 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.91 | $164.23 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.91 | $160.32 |
07/14/2016 | BILL | NORTHCUTT, RICK W | $156.41 | $156.41 |
03/11/2016 | PAYMENT | NORTHCUTT, RICK W CHECK NUM: 2833 | $-39.02 | $0.00 |
01/21/2016 | PAYMENT | NORTHCUTT, RICK W CHECK NUM: 2792 | $-39.02 | $39.02 |
01/21/2016 | AMENDMENT | postmarked in grace period | $-3.90 | $78.04 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.90 | $81.94 |
11/02/2015 | PAYMENT | RICK NORTHCUTT CORK: D BANK: PNP INTERNET NUM: 20748572 | $-42.92 | $78.04 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.90 | $120.96 |
08/19/2015 | PAYMENT | NORTHCUTT, RICK OR RONDA CHECK NUM: 2710 | $-39.04 | $117.06 |
07/08/2015 | BILL | NORTHCUTT, RICK W | $156.10 | $156.10 |
01/13/2015 | PAYMENT | RICK NORTHCUTT CORK: D BANK: PNP INTERNET NUM: 16485720 | $-76.96 | $0.00 |
10/16/2014 | PAYMENT | NORTHCUTT, RICK W CHECK NUM: 2587 | $-38.48 | $76.96 |
08/26/2014 | PAYMENT | NORTHCUTT, RICK W OR RONDA CHECK NUM: 2562 | $-38.49 | $115.44 |
07/10/2014 | BILL | NORTHCUTT, RICK W | $153.93 | $153.93 |
04/18/2014 | PAYMENT | NORTHCUTT, RICK W OR RONDA L CHECK NUM: 2497 | $-50.68 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.61 | $50.68 |
01/15/2014 | PAYMENT | NORTHCUTT, RICK OR RONDA CHECK NUM: 2439 | $-46.07 | $46.07 |
10/17/2013 | PAYMENT | RICKS MUFFLER & BRAKE CHECK NUM: 1325 | $-46.07 | $92.14 |
08/26/2013 | PAYMENT | RICKS MUFFLER & BRAKE CHECK NUM: 1295 | $-46.07 | $138.21 |
07/11/2013 | BILL | NORTHCUTT, RICK W | $184.28 | $184.28 |
03/08/2013 | PAYMENT | RICKS MUFFLER & BRAKE CHECK NUM: 1238 | $-52.11 | $0.00 |
01/15/2013 | PAYMENT | RICKS MUFFLER CHECK NUM: 1222 | $-52.11 | $52.11 |
10/10/2012 | PAYMENT | RICKS MUFFLER & BRAKE CHECK NUM: 1191 | $-52.11 | $104.22 |
08/28/2012 | PAYMENT | RICKS MUFFLER CHECK NUM: 1162 | $-52.11 | $156.33 |
07/12/2012 | BILL | NORTHCUTT, RICK W | $208.44 | $208.44 |
03/06/2012 | PAYMENT | NORTHCUTT, RICK W CHECK NUM: 2146 | $-56.70 | $0.00 |
01/09/2012 | PAYMENT | RICKS MUFFLER & BRAKE CHECK NUM: 1075 | $-56.70 | $56.70 |
10/04/2011 | PAYMENT | NORTHCUTT, RICK W CHECK NUM: 2035 | $-56.70 | $113.40 |
08/19/2011 | PAYMENT | NORTHCUTT, RICK W CHECK NUM: 1998 | $-56.70 | $170.10 |
07/13/2011 | BILL | NORTHCUTT, RICK W | $226.80 | $226.80 |
03/10/2011 | PAYMENT | NORTHCUTT, RICK & RONDA CHECK NUM: 1923 | $-65.81 | $0.00 |
01/07/2011 | PAYMENT | NORTHCUTT, RICK OR RONDA CHECK BANK: 0 NUM: 1882 | $-65.81 | $65.81 |
09/30/2010 | PAYMENT | NORTHCUTT, RICK & RONDA CHECK BANK: 87-352 NUM: 1838 | $-65.81 | $131.62 |
08/19/2010 | PAYMENT | NORTHCUTT, RICK W/RONDA L CHECK BANK: 87-352 NUM: 1813 | $-65.82 | $197.43 |
07/13/2010 | BILL | NORTHCUTT, RICK W | $263.25 | $263.25 |
03/02/2010 | PAYMENT | NORTHCUTT, RICK OR RONDA CHECK BANK: 81-352 NUM: 1722 | $-70.57 | $0.00 |
12/28/2009 | PAYMENT | NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1682 | $-70.57 | $70.57 |
10/01/2009 | PAYMENT | NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1625 | $-70.57 | $141.14 |
08/17/2009 | PAYMENT | NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1590 | $-70.58 | $211.71 |
07/09/2009 | BILL | NORTHCUTT, RICK W | $282.29 | $282.29 |
02/26/2009 | PAYMENT | RICK'S MUFFLER & BRAKES CHECK BANK: 87-352 NUM: 522 | $-81.06 | $0.00 |
01/06/2009 | PAYMENT | NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1435 | $-81.06 | $81.06 |
09/29/2008 | PAYMENT | NORTHCUTT, RICK OR RHONDA CHECK BANK: 87-352 NUM: 1372 | $-81.06 | $162.12 |
08/15/2008 | PAYMENT | NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1336 | $-81.07 | $243.18 |
07/16/2008 | BILL | NORTHCUTT, RICK W | $324.25 | $324.25 |
02/25/2008 | PAYMENT | NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1198 | $-83.72 | $0.00 |
12/28/2007 | PAYMENT | NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1149 | $-83.72 | $83.72 |
09/21/2007 | PAYMENT | NORTHCUTT, RICK W OR RONDA L CHECK BANK: 87-352 NUM: 1051 | $-83.72 | $167.44 |
08/17/2007 | PAYMENT | NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1009 | $-83.75 | $251.16 |
07/13/2007 | BILL | NORTHCUTT, RICK W | $334.91 | $334.91 |
03/02/2007 | PAYMENT | NORTHCUTT, RICK W CHECK BANK: 37-65 NUM: 4604 | $-87.67 | $0.00 |
12/21/2006 | PAYMENT | NORTHCUTT, RICK W & RONDA L CHECK BANK: 37-65 NUM: 4545 | $-87.67 | $87.67 |
10/05/2006 | PAYMENT | NORTHCUTT, RONDA L & RICK W CHECK BANK: 37-65 NUM: 4461 | $-87.67 | $175.34 |
08/22/2006 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 3-65 NUM: 4125 | $-87.70 | $263.01 |
07/18/2006 | BILL | NORTHCUTT, RICK W | $350.71 | $350.71 |
02/16/2006 | PAYMENT | CASH CASH | $-0.45 | $0.00 |
02/16/2006 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4072 | $-88.49 | $0.45 |
12/22/2005 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4051 | $-88.94 | $88.94 |
10/07/2005 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4017 | $-88.94 | $177.88 |
08/11/2005 | PAYMENT | INNOVATIVE ROD PRODUCT CHECK BANK: 37-65 NUM: 3992 | $-88.97 | $266.82 |
07/26/2005 | BILL | NORTHCUTT, RICK W | $355.79 | $355.79 |
02/25/2005 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3863 | $-94.06 | $0.00 |
01/11/2005 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3814 | $-94.06 | $94.06 |
09/29/2004 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3709 | $-94.06 | $188.12 |
08/12/2004 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3653 | $-94.09 | $282.18 |
07/08/2004 | BILL | NORTHCUTT, RICK W | $376.27 | $376.27 |
03/03/2004 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3436 | $-94.24 | $0.00 |
12/30/2003 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3345 | $-94.24 | $94.24 |
10/06/2003 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3242 | $-94.24 | $188.48 |
08/13/2003 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3152 | $-94.26 | $282.72 |
07/23/2003 | BILL | NORTHCUTT, RICK W | $376.98 | $376.98 |
02/27/2003 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2912 | $-95.29 | $0.00 |
12/24/2002 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2810 | $-95.29 | $95.29 |
09/24/2002 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2693 | $-95.29 | $190.58 |
08/20/2002 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2638 | $-95.52 | $285.87 |
07/10/2002 | BILL | NORTHCUTT, RICK W | $381.39 | $381.39 |
03/04/2002 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2428 | $-99.50 | $0.00 |
01/04/2002 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2348 | $-99.50 | $99.50 |
09/27/2001 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2205 | $-99.50 | $199.00 |
08/22/2001 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 2162 | $-99.74 | $298.50 |
07/13/2001 | BILL | NORTHCUTT, RICK W | $398.24 | $398.24 |
03/02/2001 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 1909 | $-102.19 | $0.00 |
12/29/2000 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 35-1787 NUM: 1815 | $-102.19 | $102.19 |
09/29/2000 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 35-1787 NUM: 1672 | $-102.19 | $204.38 |
08/17/2000 | PAYMENT | INNOVATIVE ROD PRODUCTS CHECK BANK: 35-1787 NUM: 1615 | $-102.45 | $306.57 |
07/14/2000 | BILL | NORTHCUTT, RICK W | $409.02 | $409.02 |