02/09/2024 | PAYMENT | RONNIE HEWITT ONLINE | $-1,016.03 | $0.00 |
01/31/2024 | BILL | SILVER ISLAND LLC | $1,016.03 | $1,016.03 |
02/17/2023 | PAYMENT | HEWITT, RONNIE JOE CREDIT: D BANK: OP INTERNET NUM: 202595 | $-959.47 | $0.00 |
01/24/2023 | BILL | SILVER ISLAND LLC | $959.47 | $959.47 |
02/04/2022 | PAYMENT | HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 225527 | $-974.00 | $0.00 |
01/25/2022 | BILL | SILVER ISLAND LLC | $974.00 | $974.00 |
03/29/2021 | PAYMENT | RONNIE J HEWITT CHECK NUM: ACH | $-876.06 | $0.00 |
03/10/2021 | BILL | SILVER ISLAND LLC | $876.06 | $876.06 |
03/04/2020 | PAYMENT | RINNIE J HEWITT CHECK NUM: ACH | $-869.07 | $0.00 |
02/25/2020 | BILL | SILVER ISLAND LLC | $869.07 | $869.07 |
02/11/2019 | PAYMENT | HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 196499 | $-698.00 | $0.00 |
01/24/2019 | BILL | SILVER ISLAND LLC | $698.00 | $698.00 |
02/08/2018 | PAYMENT | HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 190119 | $-637.68 | $0.00 |
01/29/2018 | BILL | SILVER ISLAND LLC | $637.68 | $637.68 |
02/09/2017 | PAYMENT | HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 155798 | $-445.50 | $0.00 |
01/30/2017 | BILL | SILVER ISLAND LLC | $445.50 | $445.50 |
02/04/2016 | PAYMENT | HEWITT, RONNIE J CREDIT: D BANK: OP INTERNET NUM: 103742 | $-421.89 | $0.00 |
01/22/2016 | BILL | SILVER ISLAND LLC | $421.89 | $421.89 |
03/25/2015 | PAYMENT | DAVIS, JEFF CHECK NUM: OPCK 112947412 | $-431.44 | $0.00 |
01/30/2015 | BILL | SILVER ISLAND LLC | $431.44 | $431.44 |
02/26/2014 | PAYMENT | DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 107147931 | $-427.16 | $0.00 |
01/28/2014 | BILL | SILVER ISLAND LLC | $427.16 | $427.16 |
02/27/2013 | PAYMENT | DAVIS, JEFF CHECK BANK: OP INTERNET NUM: 102862238 | $-289.52 | $0.00 |
02/07/2013 | BILL | SILVER ISLAND LLC | $289.52 | $289.52 |
02/27/2012 | PAYMENT | WESTSTATES PROPERTY MGMT CO CHECK NUM: 18340 | $-329.06 | $0.00 |
01/23/2012 | BILL | SILVER ISLAND APARTMENTS | $329.06 | $329.06 |
03/10/2011 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061106167 | $-278.08 | $0.00 |
01/31/2011 | BILL | SILVER ISLAND APARTMENTS | $278.08 | $278.08 |
02/18/2010 | PAYMENT | SILVER ISLAND APARTMENTS CHECK NUM: 14280 | $-291.65 | $0.00 |
01/26/2010 | BILL | SILVER ISLAND APARTMENTS | $291.65 | $291.65 |
02/13/2009 | PAYMENT | SILVER ISLAND APARTMENTS CHECK NUM: 13952 | $-319.97 | $0.00 |
01/26/2009 | BILL | SILVER ISLAND APARTMENTS | $319.97 | $319.97 |
02/28/2008 | PAYMENT | SILVER ISLAND APARTMENTS CHECK NUM: 13649 | $-219.53 | $0.00 |
01/29/2008 | BILL | SILVER ISLAND APARTMENTS | $219.53 | $219.53 |
02/28/2007 | PAYMENT | SILVER ISLAND APARTMENTS CHECK NUM: 13297 | $-233.56 | $0.00 |
02/13/2007 | BILL | SILVER ISLAND APARTMENTS | $233.56 | $233.56 |
02/21/2006 | PAYMENT | SILVER ISLAND APARTMENTS CHECK NUM: 7055 | $-161.81 | $0.00 |
02/02/2006 | BILL | SILVER ISLAND APARTMENTS | $161.81 | $161.81 |
03/02/2005 | PAYMENT | SILVER ISLAND APARTMENTS CHECK NUM: 6952 | $-184.60 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $184.60 | $184.60 |