08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-28.64 | $0.00 |
07/10/2024 | BILL | FONTAINE, MARK A | $28.64 | $28.64 |
08/17/2023 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-28.64 | $0.00 |
07/12/2023 | BILL | FONTAINE, MARK A | $28.64 | $28.64 |
08/15/2022 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-28.64 | $0.00 |
07/12/2022 | BILL | FONTAINE, MARK A | $28.64 | $28.64 |
08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-29.85 | $0.00 |
07/14/2021 | BILL | FONTAINE, MARK A | $29.85 | $29.85 |
08/18/2020 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | FONTAINE, MARK A | $14.67 | $14.67 |
08/19/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G | $-14.67 | $0.00 |
07/10/2019 | BILL | FONTAINE, MARK A | $14.67 | $14.67 |
08/21/2018 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G | $-14.62 | $0.00 |
07/09/2018 | BILL | FONTAINE, MARK A | $14.62 | $14.62 |
09/11/2017 | PAYMENT | ROSSELLI FINE ART ET AL CHECK NUM: 1940 | $-13.83 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
07/07/2017 | BILL | ROSSELLI, JACK B TR | $13.30 | $13.30 |
08/01/2016 | PAYMENT | ROSSELLI FINE ART & PICTURE FR CHECK NUM: 1761 | $-13.30 | $0.00 |
07/08/2016 | BILL | ROSSELLI, JACK B TR | $13.30 | $13.30 |
08/04/2015 | PAYMENT | ROSSELLI FINE ART & PICTURE FR CHECK NUM: 1602 | $-13.30 | $0.00 |
07/08/2015 | BILL | ROSSELLI, JACK B TR | $13.30 | $13.30 |
08/05/2014 | PAYMENT | ROSSELLI FINE ART GALLERY CHECK NUM: 1421 | $-13.30 | $0.00 |
07/10/2014 | BILL | ROSSELLI, JACK B TR | $13.30 | $13.30 |
08/09/2013 | PAYMENT | ROSSELLI FINE ARY GALLERY CHECK NUM: 1191 | $-13.30 | $0.00 |
07/16/2013 | BILL | ROSSELLI, JACK B TR | $13.30 | $13.30 |
07/27/2012 | PAYMENT | ROSSELLI FINE ART GALLERY & PI CHECK NUM: 562 | $-13.30 | $0.00 |
07/10/2012 | BILL | ROSSELLI, JACK B TR | $13.30 | $13.30 |
08/09/2011 | PAYMENT | ROSSELLI FINE ART GALLERY CHECK NUM: 54382 | $-13.30 | $0.00 |
07/14/2011 | BILL | ROSSELLI, JACK B TR | $13.30 | $13.30 |
08/12/2010 | PAYMENT | BAILEY, MILDRED LOUISE TR CHECK NUM: 2758 | $-13.30 | $0.00 |
07/14/2010 | BILL | BAILEY, MILDRED LOUISE TR | $13.30 | $13.30 |
08/13/2009 | PAYMENT | BAILEY, MILDRED LOUISE TR CHECK NUM: 2728 | $-13.30 | $0.00 |
07/21/2009 | BILL | BAILEY, MILDRED LOUISE TR | $13.30 | $13.30 |
08/04/2008 | PAYMENT | BAILEY, MILDRED LOUISE TR CHECK NUM: 2656 | $-13.30 | $0.00 |
07/14/2008 | BILL | BAILEY, MILDRED LOUISE TR | $13.30 | $13.30 |
08/10/2007 | PAYMENT | BAILEY, MILDRED LOUISE TR CHECK NUM: 2616 | $-13.30 | $0.00 |
07/13/2007 | BILL | BAILEY, MILDRED LOUISE TR | $13.30 | $13.30 |
08/24/2006 | PAYMENT | BAILEY, MILDRED CHECK NUM: 2531 | $-13.30 | $0.00 |
07/19/2006 | BILL | BAILEY, MILDRED LOUISE TR | $13.30 | $13.30 |
09/07/2005 | PAYMENT | BAILEY, MILDRED LOUISE TR CHECK NUM: 2435 | $-13.30 | $0.00 |
07/21/2005 | BILL | BAILEY, MILDRED LOUISE TR | $13.30 | $13.30 |
08/12/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | BAILEY, MILDRED LOUISE @ | $13.31 | $13.31 |
08/14/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | BAILEY, MILDRED LOUISE @ | $13.31 | $13.31 |