03/01/2024 | PAYMENT | INTAX, INC CHECK 003499 | $-344.58 | $0.00 |
01/31/2024 | BILL | ZB NATIONAL ASSOCIATION | $344.58 | $344.58 |
02/27/2023 | PAYMENT | INTAX CHECK NUM: 3080 | $-424.71 | $0.00 |
01/24/2023 | BILL | ZB NATIONAL ASSOCIATION | $424.71 | $424.71 |
02/28/2022 | PAYMENT | INTAX INC CHECK NUM: 2675 | $-616.95 | $0.00 |
01/25/2022 | BILL | ZB NATIONAL ASSOCIATION | $616.95 | $616.95 |
04/06/2021 | PAYMENT | INTAX, INC CHECK NUM: 2316 | $-319.26 | $0.00 |
03/10/2021 | BILL | ZB NATIONAL ASSOCIATION | $319.26 | $319.26 |
03/20/2020 | PAYMENT | INTAX, INC CHECK NUM: 1981 | $-430.82 | $0.00 |
02/25/2020 | BILL | ZB NATIONAL ASSOCIATION | $430.82 | $430.82 |
02/28/2019 | PAYMENT | INTAX INC CHECK NUM: 1629 | $-521.60 | $0.00 |
01/24/2019 | BILL | ZB NATIONAL ASSOCIATION | $521.60 | $521.60 |
02/26/2018 | PAYMENT | INTAX INC CHECK NUM: 1297 | $-236.40 | $0.00 |
01/29/2018 | BILL | ZB NATIONAL ASSOCIATION | $236.40 | $236.40 |
02/23/2017 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570715 | $-219.49 | $0.00 |
01/30/2017 | BILL | NEVADA STATE BANK | $219.49 | $219.49 |
02/16/2016 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110510265 | $-237.37 | $0.00 |
01/22/2016 | BILL | NEVADA STATE BANK | $237.37 | $237.37 |
02/09/2015 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110442333 | $-328.90 | $0.00 |
01/30/2015 | BILL | NEVADA STATE BANK | $328.90 | $328.90 |
04/10/2014 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110377776 | $-540.06 | $0.00 |
03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $49.10 | $540.06 |
01/28/2014 | BILL | NEVADA STATE BANK | $490.96 | $490.96 |
02/26/2013 | PAYMENT | ZION'A MANAGEMENT SERVICES COM CHECK NUM: 110281400 | $-542.00 | $0.00 |
02/07/2013 | BILL | NEVADA STATE BANK | $542.00 | $542.00 |
02/03/2012 | PAYMENT | NEVADA STATE BANK CHECK NUM: 110204230 | $-579.95 | $0.00 |
01/23/2012 | BILL | NEVADA STATE BANK | $579.95 | $579.95 |
02/10/2011 | PAYMENT | ZIONZ MGT SERVICES CO CHECK NUM: 110134395 | $-431.03 | $0.00 |
01/31/2011 | BILL | NEVADA STATE BANK | $431.03 | $431.03 |
03/03/2010 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110063225 | $-1,942.81 | $0.00 |
01/26/2010 | BILL | NEVADA STATE BANK | $1,942.81 | $1,942.81 |
02/04/2009 | PAYMENT | GREAT BASIN BANK OF NV CHECK NUM: 41959 | $-1,669.52 | $0.00 |
01/26/2009 | BILL | GREAT BASIN BANK OF NV | $1,669.52 | $1,669.52 |