09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.78 | $0.00 |
08/30/2024 | PAYMENT | "DUSTIN HIGHT" SYS 7958047575 ORIG: ONLINE | $-36.22 | $3.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.78 | $40.00 |
08/30/2024 | ADJUSTMENT | "DUSTIN HIGHT" ONLINE 7958047575 VOIDED PAYMENT: 941459. REASON: AMENDMENT TO RE 2025 | $36.22 | $36.22 |
08/19/2024 | PAYMENT | "DUSTIN HIGHT" ONLINE | $-36.22 | $0.00 |
07/10/2024 | BILL | HIGHT, DUSTIN & NEIL | $36.22 | $36.22 |
08/15/2023 | PAYMENT | BARBER, JANICE CREDIT: D BANK: OP INTERNET NUM: 022125 | $-33.67 | $0.00 |
07/12/2023 | BILL | HIGHT, DUSTIN & NEIL | $33.67 | $33.67 |
07/25/2022 | PAYMENT | HIGHT, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 029350 | $-31.34 | $0.00 |
07/12/2022 | BILL | HIGHT, DUSTIN & NEIL | $31.34 | $31.34 |
08/20/2021 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 2349 | $-29.14 | $0.00 |
07/14/2021 | BILL | SUNNY ASSETS LLP | $29.14 | $29.14 |
07/29/2020 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 2303 | $-27.02 | $0.00 |
07/15/2020 | BILL | THORNBURG, GILBERT G TR ET AL | $27.02 | $27.02 |
08/13/2019 | PAYMENT | THORNBURG, GILBERT G TR ET AL CHECK NUM: 1063 | $-25.85 | $0.00 |
07/10/2019 | BILL | THORNBURG, GILBERT G TR ET AL | $25.85 | $25.85 |
08/03/2018 | PAYMENT | SUNNY ASSETS CHECK NUM: 2130 | $-24.61 | $0.00 |
07/09/2018 | BILL | THORNBURG, GILBERT G TR ET AL | $24.61 | $24.61 |
08/01/2017 | PAYMENT | THORNBURG, GIG & SUSAN CHECK NUM: 6789 | $-22.52 | $0.00 |
07/07/2017 | BILL | THORNBURG, GILBERT G TR ET AL | $22.52 | $22.52 |
07/27/2016 | PAYMENT | THORNBURG, GIG & SUSAN CHECK NUM: 6732 | $-22.49 | $0.00 |
07/08/2016 | BILL | THORNBURG, GILBERT G TR ET AL | $22.49 | $22.49 |
07/24/2015 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 2015 | $-21.52 | $0.00 |
07/08/2015 | BILL | THORNBURG, GILBERT G TR ET AL | $21.52 | $21.52 |
08/11/2014 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 1972 | $-22.52 | $0.00 |
07/10/2014 | BILL | THORNBURG, GILBERT G TR ET AL | $22.52 | $22.52 |
08/27/2013 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 1941 | $-21.52 | $0.00 |
07/16/2013 | BILL | THORNBURG, GILBERT G TR ET AL | $21.52 | $21.52 |
07/26/2012 | PAYMENT | THORNBURG, GIG & SUSAN CHECK NUM: 6414 | $-21.52 | $0.00 |
07/10/2012 | BILL | THORNBURG, GILBERT G TR ET AL | $21.52 | $21.52 |
07/21/2011 | PAYMENT | THORNBURG, GILBERT G & SUSAN CHECK NUM: 6327 | $-21.52 | $0.00 |
07/14/2011 | BILL | THORNBURG, GILBERT G & SUSAN | $21.52 | $21.52 |
07/29/2010 | PAYMENT | THORNBURG, GILBERT G & SUSAN CHECK NUM: 6203 | $-21.64 | $0.00 |
07/14/2010 | BILL | THORNBURG, GILBERT G & SUSAN | $21.64 | $21.64 |
08/05/2009 | PAYMENT | GIG THORNBURG CHECK NUM: 5996 | $-22.90 | $0.00 |
07/21/2009 | BILL | THORNBURG, GILBERT G & SUSAN | $22.90 | $22.90 |
08/06/2008 | PAYMENT | THORNBURG, GIG CREDIT: D | $-22.90 | $0.00 |
07/14/2008 | BILL | THORNBURG, GILBERT G & SUSAN | $22.90 | $22.90 |
08/31/2007 | PAYMENT | MCLEAREN, DON & CATHY CHECK NUM: 7491 | $-21.64 | $0.00 |
07/13/2007 | BILL | MCLEAREN, DON & CATHY | $21.64 | $21.64 |
09/11/2006 | PAYMENT | MCLEAREN, DON & CATHY CHECK NUM: 7154 | $-21.64 | $0.00 |
07/19/2006 | BILL | MCLEAREN, DON & CATHY | $21.64 | $21.64 |
09/13/2005 | PAYMENT | MCLEAREN, DON & CATHY CHECK NUM: 6820 | $-21.61 | $0.00 |
07/21/2005 | BILL | MCLEAREN, DON & CATHY | $21.61 | $21.61 |
08/25/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | MCLEAREN, DON & CATHY @ | $21.64 | $21.64 |
09/02/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | MCLEAREN, DON & CATHY @ | $21.64 | $21.64 |