08/19/2024 | PAYMENT | "SUSAN SANDOZ" ONLINE | $-1,219.32 | $0.00 |
07/10/2024 | BILL | ROCKY TRAILS ADVENTURES LIMITED | $1,219.32 | $1,219.32 |
08/30/2023 | PAYMENT | SANDOZ SUSAN ONLINE | $-1,169.91 | $0.00 |
07/12/2023 | BILL | ROCKY TRAILS ADVENTURES LIMITE | $1,169.91 | $1,169.91 |
01/18/2023 | PAYMENT | SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 1997TLGPL | $-552.45 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.83 | $552.45 |
10/04/2022 | PAYMENT | DORSA DOR, STEPHEN CHECK BANK: OP INTERNET NUM: HPZDZQ5PL | $-270.81 | $541.62 |
08/15/2022 | PAYMENT | CGAL LTD CHECK NUM: 147 | $-270.82 | $812.43 |
07/12/2022 | BILL | CGAL | $1,083.25 | $1,083.25 |
08/16/2021 | PAYMENT | SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: SL6WL5VML | $-1,153.00 | $0.00 |
07/14/2021 | BILL | CGAL | $1,153.00 | $1,153.00 |
08/25/2020 | PAYMENT | DORSA, MARDIS C CHECK NUM: ACH | $-1,158.44 | $0.00 |
07/15/2020 | BILL | DORSA, MARDIS C | $1,158.44 | $1,158.44 |
08/20/2019 | PAYMENT | DORSA, MARDIS CHECK BANK: WF INTERNET NUM: 019082023048177 | $-1,145.20 | $0.00 |
07/10/2019 | BILL | DORSA, MARDIS C | $1,145.20 | $1,145.20 |
07/17/2018 | PAYMENT | DORSA, MARDIS CHECK BANK: WF INTERNET NUM: 018071723060060 | $-1,157.77 | $0.00 |
07/09/2018 | BILL | DORSA, MARDIS C | $1,157.77 | $1,157.77 |
07/17/2017 | PAYMENT | DORSA, MARDIS CHECK BANK: WF INTERNET NUM: 017071723037765 | $-1,055.77 | $0.00 |
07/07/2017 | BILL | DORSA, MARDIS C | $1,055.77 | $1,055.77 |
08/11/2016 | PAYMENT | MARDIS DORSA CHECK BANK: WF INTERNET NUM: 016081123033035 | $-1,036.68 | $0.00 |
07/08/2016 | BILL | DORSA, MARDIS C | $1,036.68 | $1,036.68 |
08/11/2015 | PAYMENT | MARDIS DORSA CHECK BANK: WF INTERNET NUM: 015081123060795 | $-1,035.55 | $0.00 |
07/08/2015 | BILL | DORSA, MARDIS C | $1,035.55 | $1,035.55 |
08/12/2014 | PAYMENT | MARDIS DORSA CHECK BANK: WF INTERNET NUM: 014081223054365 | $-1,036.99 | $0.00 |
07/10/2014 | BILL | DORSA, MARDIS C | $1,036.99 | $1,036.99 |
08/13/2013 | PAYMENT | MARDIS DORSA CHECK BANK: WF INTERNET NUM: 013081323034410 | $-1,017.16 | $0.00 |
07/16/2013 | BILL | DORSA, MARDIS C | $1,017.16 | $1,017.16 |
08/21/2012 | PAYMENT | MARDIS DORSA CHECK BANK: WF INTERNET NUM: 012082123033363 | $-999.02 | $0.00 |
07/10/2012 | BILL | DORSA, MARDIS C | $999.02 | $999.02 |
08/15/2011 | PAYMENT | MARDIS DORSA CHECK BANK: WF INTERNET NUM: 011081523006922 | $-985.43 | $0.00 |
07/14/2011 | BILL | DORSA, MARDIS C | $985.43 | $985.43 |
08/16/2010 | PAYMENT | MARDIS COMPTON DORSA CREDIT: D BANK: OP INTERNET NUM: 740310 | $-1,018.70 | $0.00 |
07/14/2010 | BILL | DORSA, MARDIS C | $1,018.70 | $1,018.70 |
08/18/2009 | PAYMENT | MARDIS C DORSA CREDIT: D BANK: INTERNET PMT | $-1,039.96 | $0.00 |
07/21/2009 | BILL | DORSA, MARDIS C | $1,039.96 | $1,039.96 |
08/13/2008 | PAYMENT | DORSA, MARDIS C CREDIT: D | $-1,024.57 | $0.00 |
07/14/2008 | BILL | DORSA, MARDIS C | $1,024.57 | $1,024.57 |
08/22/2007 | PAYMENT | DORSA, MARDIS C CREDIT: D | $-1,003.50 | $0.00 |
07/13/2007 | BILL | DORSA, MARDIS C | $1,003.50 | $1,003.50 |
08/21/2006 | PAYMENT | DORSA, MARDIS C ET AL CHECK NUM: 5916 | $-985.49 | $0.00 |
07/19/2006 | BILL | DORSA, MARDIS C | $985.49 | $985.49 |
08/24/2005 | PAYMENT | MARDIS DORSA CHECK NUM: 5779 | $-956.79 | $0.00 |
07/21/2005 | BILL | DORSA, MARDIS C | $956.79 | $956.79 |
08/25/2004 | PAYMENT | @ | $-955.44 | $0.00 |
07/01/2004 | BILL | DORSA, MARDIS C @ | $955.44 | $955.44 |
08/19/2003 | PAYMENT | @ | $-949.33 | $0.00 |
07/01/2003 | BILL | DORSA, MARDIS C @ | $949.33 | $949.33 |