08/06/2024 | PAYMENT | WALSH, MICHAEL JAMES CHECK 161 | $-18.28 | $0.00 |
07/10/2024 | BILL | WALSH, MIKE J | $18.28 | $18.28 |
07/31/2023 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 00139 | $-18.28 | $0.00 |
07/12/2023 | BILL | WALSH, MIKE J | $18.28 | $18.28 |
07/28/2022 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 110 | $-18.28 | $0.00 |
07/12/2022 | BILL | WALSH, MIKE J | $18.28 | $18.28 |
08/04/2021 | PAYMENT | WALSH, MICHAEL CHECK NUM: 179 | $-19.50 | $0.00 |
07/14/2021 | BILL | WALSH, MIKE J | $19.50 | $19.50 |
08/14/2020 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 160 | $-19.28 | $0.00 |
07/15/2020 | BILL | WALSH, MIKE J | $19.28 | $19.28 |
08/22/2019 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 205 | $-19.28 | $0.00 |
07/10/2019 | BILL | WALSH, MIKE J | $19.28 | $19.28 |
08/27/2018 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 272 | $-18.80 | $0.00 |
07/09/2018 | BILL | WALSH, MIKE J | $18.80 | $18.80 |
07/24/2017 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 295 | $-16.20 | $0.00 |
07/07/2017 | BILL | WALSH, MIKE J | $16.20 | $16.20 |
08/23/2016 | PAYMENT | WALSH, MIKE J CHECK NUM: 145 | $-15.29 | $0.00 |
07/08/2016 | BILL | WALSH, MIKE J | $15.29 | $15.29 |
08/12/2015 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 125 | $-14.38 | $0.00 |
07/08/2015 | BILL | WALSH, MIKE J | $14.38 | $14.38 |
08/13/2014 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 1257 | $-13.37 | $0.00 |
07/10/2014 | BILL | WALSH, MIKE J | $13.37 | $13.37 |
08/01/2013 | PAYMENT | WALSH, MIKE J CHECK NUM: 1227 | $-12.39 | $0.00 |
07/16/2013 | BILL | WALSH, MIKE J | $12.39 | $12.39 |
07/24/2012 | PAYMENT | WALSH, MICHAEL J CHECK NUM: 1189 | $-11.49 | $0.00 |
07/10/2012 | BILL | WALSH, MIKE J | $11.49 | $11.49 |
08/19/2011 | PAYMENT | WALSH, MIKE J CHECK NUM: 1263 | $-10.78 | $0.00 |
07/14/2011 | BILL | WALSH, MIKE J | $10.78 | $10.78 |
07/28/2010 | PAYMENT | WALSH, MIKE J CHECK NUM: 1066 | $-10.23 | $0.00 |
07/14/2010 | BILL | WALSH, MIKE J | $10.23 | $10.23 |
09/01/2009 | PAYMENT | WALSH, MIKE J CHECK NUM: 1143 | $-9.71 | $0.00 |
07/21/2009 | BILL | WALSH, MIKE J | $9.71 | $9.71 |
08/22/2008 | PAYMENT | WALSH, MIKE J CHECK NUM: 1110 | $-9.02 | $0.00 |
07/14/2008 | BILL | WALSH, MIKE J | $9.02 | $9.02 |
09/05/2007 | PAYMENT | WALSH, MIKE J CHECK NUM: 994 | $-9.02 | $0.00 |
07/13/2007 | BILL | WALSH, MIKE J | $9.02 | $9.02 |
03/15/2007 | AMENDMENT | SHORT PAID BY .01 | $-0.01 | $0.00 |
08/28/2006 | PAYMENT | WALSH, MIKE J CHECK NUM: 905 | $-9.00 | $0.01 |
07/19/2006 | BILL | WALSH, MIKE J | $9.01 | $9.01 |
09/06/2005 | PAYMENT | MICHAEL WALSH CHECK NUM: 800 | $-9.00 | $0.00 |
07/21/2005 | BILL | WALSH, MIKE J | $9.00 | $9.00 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |