09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.78 | $0.00 |
08/30/2024 | PAYMENT | ROBINSON, ALAN SYS 1605 ORIG: CHECK | $-36.22 | $3.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.78 | $40.00 |
08/30/2024 | ADJUSTMENT | ROBINSON, ALAN CHECK 1605 VOIDED PAYMENT: 943175. REASON: AMENDMENT TO RE 2025 | $36.22 | $36.22 |
08/19/2024 | PAYMENT | ROBINSON, ALAN CHECK 1605 | $-36.22 | $0.00 |
07/10/2024 | BILL | ROBINSON, ALAN | $36.22 | $36.22 |
08/22/2023 | PAYMENT | ROBINSON, ALAN CHECK NUM: 01598 | $-33.67 | $0.00 |
07/12/2023 | BILL | ROBINSON, ALAN | $33.67 | $33.67 |
08/10/2022 | PAYMENT | ROBINSON, ALAN CHECK NUM: 1592 | $-31.34 | $0.00 |
07/12/2022 | BILL | ROBINSON, ALAN | $31.34 | $31.34 |
08/19/2021 | PAYMENT | ROBINSON, ALAN CHECK NUM: 01590 | $-29.14 | $0.00 |
07/14/2021 | BILL | ROBINSON, ALAN | $29.14 | $29.14 |
08/20/2020 | PAYMENT | ROBINSON, ALAN CHECK NUM: 01578 | $-27.02 | $0.00 |
07/15/2020 | BILL | ROBINSON, ALAN | $27.02 | $27.02 |
08/13/2019 | PAYMENT | ROBINSON, ALAN CHECK NUM: 1564 | $-25.85 | $0.00 |
07/10/2019 | BILL | ROBINSON, ALAN | $25.85 | $25.85 |
08/24/2018 | PAYMENT | ROBINSON, ALAN CHECK NUM: 1536 | $-24.61 | $0.00 |
07/09/2018 | BILL | ROBINSON, ALAN | $24.61 | $24.61 |
08/17/2017 | PAYMENT | ROBINSON, ALAN CHECK NUM: 1502 | $-22.52 | $0.00 |
07/07/2017 | BILL | ROBINSON, ALAN | $22.52 | $22.52 |
09/13/2016 | PAYMENT | ROBINSON, ALAN CHECK NUM: 1434 | $-23.39 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.90 | $23.39 |
07/08/2016 | BILL | ROBINSON, ALAN | $22.49 | $22.49 |
08/10/2015 | PAYMENT | ROBINSON, ALAN CHECK NUM: 1384 | $-21.52 | $0.00 |
07/08/2015 | BILL | ROBINSON, ALAN | $21.52 | $21.52 |
08/28/2014 | PAYMENT | ROBINSON, ALAN CHECK NUM: 1309 | $-22.52 | $0.00 |
07/10/2014 | BILL | ROBINSON, ALAN | $22.52 | $22.52 |
08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-21.52 | $0.00 |
07/16/2013 | BILL | TAYLOR, KENT | $21.52 | $21.52 |
08/01/2012 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494 | $-21.52 | $0.00 |
07/10/2012 | BILL | TAYLOR, KENT | $21.52 | $21.52 |
08/24/2011 | PAYMENT | TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267 | $-21.52 | $0.00 |
07/14/2011 | BILL | TAYLOR, KENT | $21.52 | $21.52 |
08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-21.64 | $0.00 |
07/14/2010 | BILL | TAYLOR, KENT | $21.64 | $21.64 |
09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-22.90 | $0.00 |
07/21/2009 | BILL | TAYLOR, KENT | $22.90 | $22.90 |
10/02/2008 | PAYMENT | TAYLOR, KENT CHECK NUM: 6236 | $-0.92 | $0.00 |
09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-22.90 | $0.92 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.92 | $23.82 |
07/14/2008 | BILL | TAYLOR, KENT | $22.90 | $22.90 |
09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-21.64 | $0.00 |
07/13/2007 | BILL | TAYLOR, KENT | $21.64 | $21.64 |
09/14/2006 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 4558 | $-21.64 | $0.00 |
07/19/2006 | BILL | TAYLOR, KENT | $21.64 | $21.64 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |