09/23/2024 | PAYMENT | "SUSAN SANDOZ" ONLINE | $-13.53 | $0.00 |
08/30/2024 | PAYMENT | "SUSAN SANDOZ" SYS 3644954035 ORIG: ONLINE | $-418.38 | $13.53 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.53 | $431.91 |
08/30/2024 | ADJUSTMENT | "SUSAN SANDOZ" ONLINE 3644954035 VOIDED PAYMENT: 941236. REASON: AMENDMENT TO PP 2025 | $418.38 | $418.38 |
08/19/2024 | PAYMENT | "SUSAN SANDOZ" ONLINE | $-418.38 | $0.00 |
07/10/2024 | BILL | DORSA, STEPHEN OR SUSAN | $418.38 | $418.38 |
08/30/2023 | PAYMENT | SANDOZ SUSAN ONLINE | $-387.39 | $0.00 |
07/12/2023 | BILL | DORSA, STEPHEN OR SUSAN | $387.39 | $387.39 |
08/15/2022 | PAYMENT | RUBY DOME, INC CHECK NUM: 024404 | $-358.69 | $0.00 |
07/13/2022 | BILL | DORSA, STEPHEN OR SUSAN | $358.69 | $358.69 |
08/18/2021 | PAYMENT | RUBY DOME INC CHECK NUM: 23577 | $-365.36 | $0.00 |
07/15/2021 | BILL | DORSA, STEPHEN OR SUSAN | $365.36 | $365.36 |
08/18/2020 | PAYMENT | RUBY DOME, INC CHECK NUM: 022885 | $-353.41 | $0.00 |
07/13/2020 | BILL | DORSA, STEPHEN OR SUSAN | $353.41 | $353.41 |
08/14/2019 | PAYMENT | RUBY DOME INC CHECK NUM: 022188 | $-341.13 | $0.00 |
07/10/2019 | BILL | DORSA, STEPHEN OR SUSAN | $341.13 | $341.13 |
08/07/2018 | PAYMENT | RUBY DOME INC CHECK NUM: 021541 | $-330.70 | $0.00 |
07/09/2018 | BILL | DORSA, STEPHEN OR SUSAN | $330.70 | $330.70 |
08/01/2017 | PAYMENT | RUBY DOME INC CHECK NUM: 020635 | $-298.48 | $0.00 |
07/07/2017 | BILL | DORSA, STEPHEN OR SUSAN | $298.48 | $298.48 |
08/16/2016 | PAYMENT | DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 120849113 | $-297.07 | $0.00 |
07/08/2016 | BILL | DORSA, STEPHEN OR SUSAN | $297.07 | $297.07 |
07/28/2015 | PAYMENT | RUBY DOME, INC CHECK NUM: 019089 | $-288.69 | $0.00 |
07/08/2015 | BILL | DORSA, STEPHEN OR SUSAN | $288.69 | $288.69 |
08/13/2014 | PAYMENT | RUBY DOME INC CHECK NUM: 018077 | $-282.49 | $0.00 |
07/08/2014 | BILL | DORSA, STEPHEN OR SUSAN | $282.49 | $282.49 |
08/20/2013 | PAYMENT | RUBY DOME INC CHECK NUM: 17311 | $-262.05 | $0.00 |
07/16/2013 | BILL | DORSA, STEPHEN OR SUSAN | $262.05 | $262.05 |
08/17/2012 | PAYMENT | RUBY DOME INC CHECK NUM: 016253 | $-257.84 | $0.00 |
07/10/2012 | BILL | DORSA, STEPHEN OR SUSAN | $257.84 | $257.84 |
08/01/2011 | PAYMENT | RUBY DOME, INC CHECK NUM: 15226 | $-246.65 | $0.00 |
07/14/2011 | BILL | DORSA, STEPHEN OR SUSAN | $246.65 | $246.65 |
08/18/2010 | PAYMENT | SANDOZ, SUSAN CHECK NUM: E-CHECK | $-252.26 | $0.00 |
07/14/2010 | BILL | DORSA, STEPHEN OR SUSAN | $252.26 | $252.26 |
08/18/2009 | PAYMENT | RUBY DOME INC CREDIT: D BANK: INTERNET PMT | $-246.62 | $0.00 |
07/21/2009 | BILL | DORSA, STEPHEN OR SUSAN | $246.62 | $246.62 |
08/22/2008 | PAYMENT | DORSA, STEPHEN OR SUSAN CHECK NUM: 12569 | $-252.45 | $0.00 |
07/10/2008 | BILL | DORSA, STEPHEN OR SUSAN | $252.45 | $252.45 |
08/10/2007 | PAYMENT | RUBY DOME, INC. CHECK NUM: 11742 | $-238.16 | $0.00 |
07/13/2007 | BILL | DORSA, STEPHEN OR SUSAN | $238.16 | $238.16 |
08/14/2006 | PAYMENT | DORSA, STEPHEN OR SUSAN CHECK NUM: 010511 | $-228.21 | $0.00 |
07/20/2006 | BILL | DORSA, STEPHEN OR SUSAN | $228.21 | $228.21 |
09/13/2005 | PAYMENT | RUBY DOME INC CHECK NUM: 80810 | $-290.35 | $0.00 |
08/01/2005 | BILL | DORSA, STEPHEN OR SUSAN | $290.35 | $290.35 |
08/19/2004 | PAYMENT | Payment on Old System | $-278.53 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $278.53 | $278.53 |