03/06/2024 | PAYMENT | AVILA, NICOLAS CARD | $-953.32 | $0.00 |
01/31/2024 | BILL | PIZZA BARN ELKO | $953.32 | $953.32 |
02/21/2023 | PAYMENT | PIZZA BARN NEVADA, INC CHECK NUM: 031075 | $-563.75 | $0.00 |
01/24/2023 | BILL | PIZZA BARN THE | $563.75 | $563.75 |
02/25/2022 | PAYMENT | PIZZA BARN NEVADA, INC CHECK NUM: 29723 | $-628.61 | $0.00 |
01/25/2022 | BILL | PIZZA BARN THE | $628.61 | $628.61 |
04/01/2021 | PAYMENT | PIZZA BARN NEVADA, INC CHECK NUM: 27845 | $-676.09 | $0.00 |
03/10/2021 | BILL | PIZZA BARN THE | $676.09 | $676.09 |
03/30/2020 | PAYMENT | PIZZA BARN NEVADA, INC CHECK NUM: 25801 | $-521.64 | $0.00 |
02/25/2020 | BILL | PIZZA BARN THE | $521.64 | $521.64 |
03/07/2019 | PAYMENT | PIZZA BARN NEVADA INC CHECK NUM: 24608 | $-349.94 | $0.00 |
01/24/2019 | BILL | PIZZA BARN THE | $349.94 | $349.94 |
03/06/2018 | PAYMENT | PIZZA BARN, THE CHECK NUM: 22480 | $-402.66 | $0.00 |
01/29/2018 | BILL | PIZZA BARN, THE | $402.66 | $402.66 |
03/06/2017 | PAYMENT | PIZZA BARN, THE CHECK NUM: 20428 | $-413.84 | $0.00 |
01/30/2017 | BILL | PIZZA BARN, THE | $413.84 | $413.84 |
04/18/2016 | PAYMENT | PIZZA BARN NEVADA INC CHECK NUM: 33492 | $-528.19 | $0.00 |
03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $48.02 | $528.19 |
01/22/2016 | BILL | PIZZA BARN, THE | $480.17 | $480.17 |
03/05/2015 | PAYMENT | PIZZA BARN NEVADA INC CHECK NUM: 031061 | $-534.08 | $0.00 |
01/30/2015 | BILL | PIZZA BARN, THE | $534.08 | $534.08 |
03/06/2014 | PAYMENT | PIZZA BARN NV INC CHECK NUM: 28946 | $-579.49 | $0.00 |
01/28/2014 | BILL | PIZZA BARN, THE | $579.49 | $579.49 |
03/08/2013 | PAYMENT | PIZZA BARN NEVADA INC CHECK NUM: 26751 | $-422.40 | $0.00 |
02/07/2013 | BILL | PIZZA BARN, THE | $422.40 | $422.40 |
03/02/2012 | PAYMENT | PIZZA BARN, THE CHECK NUM: 24523 | $-427.84 | $0.00 |
01/23/2012 | BILL | PIZZA BARN, THE | $427.84 | $427.84 |
03/07/2011 | PAYMENT | THE PIZZA BARN CHECK NUM: 22489 | $-537.60 | $0.00 |
01/31/2011 | BILL | PIZZA BARN, THE | $484.22 | $537.60 |
03/16/2010 | PAYMENT | PIZZA BARN, THE CHECK NUM: 20525 | $-533.84 | $53.38 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $53.38 | $587.22 |
01/26/2010 | BILL | PIZZA BARN, THE | $533.84 | $533.84 |
03/23/2009 | PAYMENT | PIZZA BARN, THE CHECK NUM: 18647 | $-622.12 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $56.56 | $622.12 |
01/26/2009 | BILL | PIZZA BARN, THE | $565.56 | $565.56 |
03/06/2008 | PAYMENT | PIZZA BARN, THE CHECK NUM: 16328 | $-529.96 | $0.00 |
01/29/2008 | BILL | PIZZA BARN, THE | $529.96 | $529.96 |
03/19/2007 | PAYMENT | PIZZA BARN, THE CHECK NUM: 14166 | $-291.05 | $0.00 |
02/13/2007 | BILL | PIZZA BARN, THE | $291.05 | $291.05 |
02/27/2006 | PAYMENT | PIZZA BARN, THE CHECK NUM: 10680 | $-164.16 | $0.00 |
02/02/2006 | BILL | PIZZA BARN, THE | $164.16 | $164.16 |
04/27/2005 | PAYMENT | PIZZA BARN, THE CHECK NUM: 384208 | $-13.21 | $0.00 |
04/12/2005 | PAYMENT | PIZZA BARN, THE CHECK NUM: 384140 | $-132.13 | $13.21 |
03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $13.21 | $145.34 |
02/10/2005 | BILL | Billed on Old System | $132.13 | $132.13 |