09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.18 | $0.00 |
08/30/2024 | PAYMENT | JOHN NEFF SYS WF - 024081303088363 ORIG: EBOX | $-2.03 | $0.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.18 | $2.21 |
08/30/2024 | ADJUSTMENT | JOHN NEFF EBOX WF - 024081303088363 VOIDED PAYMENT: 929009. REASON: AMENDMENT TO RE 2025 | $2.03 | $2.03 |
08/13/2024 | PAYMENT | JOHN NEFF EBOX WF - 024081303088363 | $-2.03 | $0.00 |
07/10/2024 | BILL | NEFF, JOHN E COMPANY INC | $2.03 | $2.03 |
08/17/2023 | PAYMENT | JOHN NEFF CHECK NUM: 023081703066601 | $-1.89 | $0.00 |
07/12/2023 | BILL | NEFF, JOHN E COMPANY INC | $1.89 | $1.89 |
08/11/2022 | PAYMENT | NEFF, JOHN CHECK NUM: 995256 | $-1.75 | $0.00 |
07/12/2022 | BILL | NEFF, JOHN E COMPANY INC | $1.75 | $1.75 |
08/16/2021 | PAYMENT | NEFF, JOHN E CHECK BANK: OP INTERNET NUM: 29HNL5VML | $-1.79 | $0.00 |
07/14/2021 | BILL | NEFF, JOHN E COMPANY INC | $1.79 | $1.79 |
08/13/2020 | PAYMENT | JOHN E NEFF CO INC CHECK NUM: 10902 | $-1.85 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.02 | $1.85 |
07/15/2020 | BILL | NEFF, JOHN E COMPANY INC | $1.83 | $1.83 |
08/23/2019 | PAYMENT | NEFF JOHN E COMPANY INC CHECK NUM: 10636 | $-1.97 | $0.00 |
07/10/2019 | BILL | NEFF JOHN E COMPANY INC | $1.97 | $1.97 |
08/10/2018 | PAYMENT | JOHN E NEFF CO., INC. CHECK NUM: 10368 | $-1.96 | $0.00 |
07/09/2018 | BILL | NEFF, JOHN E COMPANY INC | $1.96 | $1.96 |
08/17/2017 | PAYMENT | NEFF, JOHN E COMPANY CHECK NUM: 10122 | $-1.67 | $0.00 |
07/07/2017 | BILL | NEFF, JOHN E COMPANY INC | $1.67 | $1.67 |
08/11/2016 | PAYMENT | NEFF, JOHN E COMPANY INC CHECK NUM: 9892 | $-1.57 | $0.00 |
07/08/2016 | BILL | NEFF, JOHN E COMPANY INC | $1.57 | $1.57 |
03/08/2016 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.04 | $0.00 |
08/10/2015 | PAYMENT | JOHN E NEFF CO INC CHECK NUM: 9638 | $-1.44 | $0.04 |
07/08/2015 | BILL | NEFF, JOHN E COMPANY INC | $1.48 | $1.48 |
08/26/2014 | PAYMENT | JOHN E NEFF COMPANY INC/JOHN&K CHECK NUM: 9353 | $-1.38 | $0.00 |
07/10/2014 | BILL | NEFF, JOHN E COMPANY INC | $1.38 | $1.38 |
09/17/2013 | PAYMENT | NEFF, JOHN E & KATHLEEN CHECK NUM: 9095 | $-1.32 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.05 | $1.32 |
07/16/2013 | BILL | NEFF, JOHN E COMPANY INC | $1.27 | $1.27 |
08/17/2012 | PAYMENT | NEFF, JOHN E COMPANY INC CHECK NUM: 8729 | $-1.17 | $0.00 |
07/10/2012 | BILL | NEFF, JOHN E COMPANY INC | $1.17 | $1.17 |
08/18/2011 | PAYMENT | NEFF, JOHN E COMPANY CHECK NUM: 8423 | $-1.11 | $0.00 |
07/14/2011 | BILL | NEFF, JOHN E COMPANY INC | $1.11 | $1.11 |
07/27/2010 | PAYMENT | NEFF, JOHN E COMPANY INC CHECK NUM: 8097 | $-1.05 | $0.00 |
07/14/2010 | BILL | NEFF, JOHN E COMPANY INC | $1.05 | $1.05 |
08/11/2009 | PAYMENT | NEFF, JOHN E & KATHLEEN CHECK NUM: 7699 | $-1.00 | $0.00 |
07/21/2009 | BILL | NEFF, JOHN E COMPANY INC | $1.00 | $1.00 |
08/07/2008 | PAYMENT | NEFF, JOHN E COMPANY INC CHECK NUM: 7277 | $-0.93 | $0.00 |
07/14/2008 | BILL | NEFF, JOHN E COMPANY INC | $0.93 | $0.93 |
09/20/2007 | PAYMENT | NEFF, JOHN E COMPANY INC CHECK NUM: 7013 | $-0.92 | $0.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.04 | $0.92 |
07/13/2007 | BILL | NEFF, JOHN E COMPANY INC | $0.88 | $0.88 |
08/14/2006 | PAYMENT | NEFF, JOHN E COMPANY INC CHECK NUM: 6544 | $-0.83 | $0.00 |
07/19/2006 | BILL | NEFF, JOHN E COMPANY INC | $0.83 | $0.83 |
08/16/2005 | PAYMENT | JOHN NEFF CHECK NUM: 6066 | $-0.80 | $0.00 |
07/21/2005 | BILL | NEFF, JOHN E COMPANY INC | $0.80 | $0.80 |
08/18/2004 | PAYMENT | @ | $-0.88 | $0.00 |
07/01/2004 | BILL | NEFF, JOHN E COMPANY I @ | $0.88 | $0.88 |
08/06/2003 | PAYMENT | @ | $-0.88 | $0.00 |
07/01/2003 | BILL | NEFF, JOHN E COMPANY I @ | $0.88 | $0.88 |