08/15/2024 | PAYMENT | RYAN LLC FOR WELLS FARGO CHECK 24931 | $-1.29 | $0.00 |
07/10/2024 | BILL | FIB OF NEV TR | $1.29 | $1.29 |
08/11/2023 | PAYMENT | RYAN, LLC PAYING FOR WELLS FAR CHECK NUM: 00021916 | $-1.29 | $0.00 |
07/12/2023 | BILL | FIB OF NEV TR | $1.29 | $1.29 |
08/10/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00018807 | $-1.29 | $0.00 |
07/12/2022 | BILL | FIB OF NEV TR | $1.29 | $1.29 |
08/20/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015556 | $-1.40 | $0.00 |
07/14/2021 | BILL | FIB OF NEV TR | $1.40 | $1.40 |
08/13/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0000011906 | $-1.38 | $0.00 |
07/15/2020 | BILL | FIB OF NEV TR | $1.38 | $1.38 |
08/05/2019 | PAYMENT | RYAN LLC CHECK NUM: 0000008098 | $-1.38 | $0.00 |
07/10/2019 | BILL | FIB OF NEV TR | $1.38 | $1.38 |
08/03/2018 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4142 | $-1.38 | $0.00 |
07/09/2018 | BILL | FIB OF NEV TR | $1.38 | $1.38 |
08/08/2017 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 341 | $-1.25 | $0.00 |
07/07/2017 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
07/27/2016 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1008365381 | $-1.25 | $0.00 |
07/08/2016 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
07/28/2015 | PAYMENT | WELLS FARGO BANK CHECK NUM: 1007692237 | $-1.25 | $0.00 |
07/08/2015 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
08/14/2014 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 1006912525 | $-1.25 | $0.00 |
07/10/2014 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
08/26/2013 | PAYMENT | WELLS FARGO BANK, N.A. CHECK NUM: 1005942214 | $-1.25 | $0.00 |
07/16/2013 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
08/01/2012 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 1004767793 | $-1.25 | $0.00 |
07/10/2012 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
08/10/2011 | PAYMENT | WELLS FARGO BANK, N.A. CHECK NUM: 1003416634 | $-1.25 | $0.00 |
07/14/2011 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
08/25/2010 | PAYMENT | WELLS FARGO BANK NA CHECK NUM: 2290667 | $-1.25 | $0.00 |
07/14/2010 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
09/16/2009 | PAYMENT | WELLS FARGO BANK CHECK NUM: 987964 | $-1.29 | $0.00 |
07/21/2009 | BILL | FIB OF NEV TR | $1.29 | $1.29 |
08/26/2008 | PAYMENT | WELLS FARGO BANK, N A CHECK NUM: 9420868 | $-1.29 | $0.00 |
07/14/2008 | BILL | FIB OF NEV TR | $1.29 | $1.29 |
08/22/2007 | PAYMENT | WELLS FARGO BANK CHECK NUM: 8337619 | $-1.29 | $0.00 |
07/13/2007 | BILL | FIB OF NEV TR | $1.29 | $1.29 |
09/11/2006 | PAYMENT | FIB OF NEV TR CHECK NUM: 7357728 | $-1.25 | $0.00 |
07/19/2006 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
08/16/2005 | PAYMENT | WELLS FARGO CHECK NUM: 6314508 | $-1.25 | $0.00 |
07/21/2005 | BILL | FIB OF NEV TR | $1.25 | $1.25 |
08/09/2004 | PAYMENT | @ | $-1.26 | $0.00 |
07/01/2004 | BILL | FIB OF NEV TR @ | $1.26 | $1.26 |
08/27/2003 | PAYMENT | @ | $-1.26 | $0.00 |
07/01/2003 | BILL | FIB OF NEV TR @ | $1.26 | $1.26 |