10/16/2024 | PAYMENT | BANTA, ANGELA CHECK 7573 | $-29.46 | $0.00 |
09/17/2024 | BILL | HEAD GAMES | $29.46 | $29.46 |
10/04/2023 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK 7518 | $-24.30 | $0.00 |
09/07/2023 | BILL | HEAD GAMES | $24.30 | $24.30 |
10/13/2022 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK 7477 | $-24.34 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $24.34 |
09/06/2022 | BILL | HEAD GAMES | $24.34 | $24.34 |
10/05/2021 | PAYMENT | HEAD GAMES CHECK 7417 | $-34.44 | $0.00 |
08/30/2021 | BILL | HEAD GAMES | $34.44 | $34.44 |
10/02/2020 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK NUM: 7358 | $-43.66 | $0.00 |
08/28/2020 | BILL | HEAD GAMES | $43.66 | $43.66 |
10/09/2019 | PAYMENT | BANTA, ANGELA CHECK NUM: 7306 | $-49.23 | $0.00 |
08/21/2019 | BILL | HEAD GAMES | $49.23 | $49.23 |
09/27/2018 | PAYMENT | ANGELA ELLINGTON BANTA CHECK NUM: 7220 | $-57.54 | $0.00 |
08/23/2018 | AMENDMENT | create bill | $57.54 | $57.54 |
10/09/2017 | PAYMENT | BANTA, ANGELA CHECK NUM: 7042 | $-57.32 | $0.00 |
08/24/2017 | BILL | HEAD GAMES | $57.32 | $57.32 |
10/11/2016 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK NUM: 6806 | $-64.89 | $0.00 |
09/07/2016 | BILL | HEAD GAMES | $64.89 | $64.89 |
10/06/2015 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK NUM: 6554 | $-64.56 | $0.00 |
08/31/2015 | BILL | HEAD GAMES | $64.56 | $64.56 |
10/06/2014 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK NUM: 6268 | $-71.99 | $0.00 |
09/04/2014 | BILL | HEAD GAMES | $71.99 | $71.99 |
11/14/2013 | PAYMENT | BANTA, ANGELA CHECK NUM: 5951 | $-77.88 | $0.00 |
10/08/2013 | BILL | HEAD GAMES | $77.88 | $77.88 |
11/14/2012 | PAYMENT | BANTA, ANGELA CHECK NUM: 5636 | $-86.19 | $0.00 |
10/09/2012 | BILL | HEAD GAMES | $86.19 | $86.19 |
11/07/2011 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK NUM: 5454 | $-95.00 | $0.00 |
10/04/2011 | BILL | HEAD GAMES | $95.00 | $95.00 |
11/09/2010 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK BANK: 94-7074 NUM: 4909 | $-110.14 | $0.00 |
09/29/2010 | BILL | ZEAD GAMES | $110.14 | $110.14 |
11/16/2009 | PAYMENT | BANTA, ANGELA CHECK BANK: 94-7074 NUM: 4560 | $-121.71 | $0.00 |
10/08/2009 | BILL | HEAD GAMES | $121.71 | $121.71 |
12/02/2008 | PAYMENT | HEAD GAMES CHECK BANK: 94-7074 NUM: 1017 | $-139.48 | $0.00 |
10/27/2008 | BILL | HEAD GAMES | $139.48 | $139.48 |
11/20/2007 | PAYMENT | HEADGAMES CHECK BANK: 94-7074 NUM: 800 | $-27.47 | $0.00 |
10/22/2007 | BILL | HEAD GAMES | $27.47 | $27.47 |
10/31/2006 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK BANK: 94-7074 NUM: 3331 | $-32.43 | $0.00 |
09/27/2006 | BILL | HEAD GAMES | $32.43 | $32.43 |
10/11/2005 | PAYMENT | HEAD GAMES CHECK BANK: 94-7074 NUM: 590 | $-30.92 | $0.00 |
09/15/2005 | BILL | HEAD GAMES | $30.92 | $30.92 |
09/28/2004 | PAYMENT | HEAD GAMES CHECK BANK: 94-7074 NUM: 496 | $-41.21 | $0.00 |
08/16/2004 | BILL | HEAD GAMES | $41.21 | $41.21 |
10/24/2003 | PAYMENT | HEAD GAMES CHECK BANK: 94-7074 NUM: 471 | $-42.05 | $0.00 |
09/25/2003 | BILL | HEAD GAMES | $42.05 | $42.05 |
10/09/2002 | PAYMENT | BANTA, ANGELA ELLINGTON CHECK BANK: 94-7074 NUM: 1446 | $-39.99 | $0.00 |
09/12/2002 | BILL | HEAD GAMES | $39.99 | $39.99 |
11/07/2001 | PAYMENT | HEADGAMES CHECK BANK: 94-7074 NUM: 225 | $-42.87 | $0.00 |
10/10/2001 | BILL | HEAD GAMES | $42.87 | $42.87 |