07/26/2024 | PAYMENT | GOVERNMENT LAND SALES CHECK 4311 | $-26.81 | $0.00 |
07/10/2024 | BILL | GOVERNMENT LAND SALES | $26.81 | $26.81 |
08/01/2023 | PAYMENT | SOLOMON, DENNY A & SUSAN E CHECK NUM: 00478 | $-26.81 | $0.00 |
07/12/2023 | BILL | SOLOMON, DENNY & SUSAN | $26.81 | $26.81 |
08/05/2022 | PAYMENT | SOLOMON, DENNY & SUSAN CREDIT: D | $-23.75 | $0.00 |
07/12/2022 | BILL | SOLOMON, DENNY & SUSAN | $23.75 | $23.75 |
08/12/2021 | PAYMENT | SOLOMON, DENNY & SUSAN CREDIT: D | $-24.52 | $0.00 |
07/14/2021 | BILL | SOLOMON, DENNY & SUSAN | $24.52 | $24.52 |
07/24/2020 | PAYMENT | SOLOMON, SUSAN CASH | $-9.41 | $0.00 |
07/15/2020 | BILL | SOLOMON, DENNY & SUSAN | $9.41 | $9.41 |
08/05/2019 | PAYMENT | SOLOMON, DENNY A & SUSAN E CHECK NUM: 449 | $-9.41 | $0.00 |
07/10/2019 | BILL | SOLOMON, DENNY & SUSAN | $9.41 | $9.41 |
07/23/2018 | PAYMENT | SOLOMON, SUSAN CREDIT: D BANK: WF INTERNET | $-9.38 | $0.00 |
07/09/2018 | BILL | SOLOMON, DENNY & SUSAN | $9.38 | $9.38 |
07/20/2017 | PAYMENT | SOLOMON, DENNY A & SUSAN E CHECK NUM: 412 | $-8.53 | $0.00 |
07/07/2017 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
07/20/2016 | PAYMENT | SOLOMON, DENNY A & SUSAN E CHECK NUM: 330 | $-8.53 | $0.00 |
07/08/2016 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
07/22/2015 | PAYMENT | SOLOMON, DENNY A & SUSAN E CHECK NUM: 309 | $-8.53 | $0.00 |
07/08/2015 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
07/25/2014 | PAYMENT | SOLOMON, DENNY & SUSAN CHECK NUM: 287 | $-8.53 | $0.00 |
07/10/2014 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
08/08/2013 | PAYMENT | SOLOMON, DENNY & SUSAN CHECK NUM: 259 | $-8.53 | $0.00 |
07/16/2013 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
08/14/2012 | PAYMENT | SOLOMON, DENNY A & SUSAN E CHECK NUM: 0205 | $-8.53 | $0.00 |
07/10/2012 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
08/08/2011 | PAYMENT | DENNY SOLOMON CREDIT: D BANK: OP INTERNET NUM: 6889185 | $-8.53 | $0.00 |
07/14/2011 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
07/28/2010 | PAYMENT | DENNY SOLOMON CREDIT: D BANK: OP INTERNET NUM: 243810 | $-8.53 | $0.00 |
07/14/2010 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
07/27/2009 | PAYMENT | SOLOMON, DENNY & SUSAN CREDIT: D | $-8.53 | $0.00 |
07/21/2009 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
08/11/2008 | PAYMENT | SOLOMON, DENNY CREDIT: D | $-8.53 | $0.00 |
07/14/2008 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
08/07/2007 | PAYMENT | SOLOMON, DENNY & SUSAN CHECK NUM: 4876 | $-8.53 | $0.00 |
07/13/2007 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
08/10/2006 | PAYMENT | SOLOMON, DENNY & SUSAN CHECK NUM: 4759 | $-8.53 | $0.00 |
07/19/2006 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
08/05/2005 | PAYMENT | DENNY SOLOMON CHECK NUM: 4537 | $-8.53 | $0.00 |
07/21/2005 | BILL | SOLOMON, DENNY & SUSAN | $8.53 | $8.53 |
07/15/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | SOLOMON, DENNY & SUSAN @ | $11.55 | $11.55 |
07/31/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | SOLOMON, DENNY & SUSAN @ | $11.55 | $11.55 |