08/19/2024 | PAYMENT | PURSEL FAMILY TRUST CHECK 2098 | $-44.12 | $0.00 |
07/15/2024 | BILL | PURSEL FAMILY TRUST | $44.12 | $44.12 |
08/21/2023 | PAYMENT | PURSEL FAMILY TRUST CREDIT: D BANK: CC NUM: CC | $-40.83 | $0.00 |
07/11/2023 | BILL | PURSEL FAMILY TRUST | $40.83 | $40.83 |
08/16/2022 | PAYMENT | PURSEL, RYAN CREDIT: D BANK: CC NUM: CC | $-37.79 | $0.00 |
07/14/2022 | BILL | PURSEL, RYAN M & ANDREA DAWN | $37.79 | $37.79 |
08/11/2021 | PAYMENT | STEWART FAMILY TITLE CHECK BANK: 0000 NUM: 23794 | $-35.00 | $0.00 |
07/19/2021 | BILL | KELCH FAMILY TRST, L KELCH, TS | $35.00 | $35.00 |
07/30/2020 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1148 | $-34.17 | $0.00 |
07/08/2020 | BILL | KELCH FAMILY TRST, L KELCH, TS | $34.17 | $34.17 |
08/15/2019 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1119 | $-34.98 | $0.00 |
07/14/2019 | BILL | KELCH FAMILY TRST, L KELCH, TS | $34.98 | $34.98 |
08/10/2018 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1098 | $-30.74 | $0.00 |
07/11/2018 | BILL | KELCH FAMILY TRST, L KELCH, TS | $30.74 | $30.74 |
08/16/2017 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1083 | $-27.03 | $0.00 |
07/19/2017 | BILL | KELCH FAMILY TRST, L KELCH, TS | $27.03 | $27.03 |
08/17/2016 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1080 | $-25.02 | $0.00 |
07/14/2016 | BILL | KELCH FAMILY TRST, L KELCH, TS | $25.02 | $25.02 |
08/04/2015 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1073 | $-23.17 | $0.00 |
07/09/2015 | BILL | KELCH FAMILY TRST, L KELCH, TS | $23.17 | $23.17 |
08/01/2014 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1062 | $-21.43 | $0.00 |
07/09/2014 | BILL | KELCH FAMILY TRST, L KELCH, TS | $21.43 | $21.43 |
08/15/2013 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1058 | $-19.84 | $0.00 |
07/11/2013 | BILL | KELCH FAMILY TRST, L KELCH, TS | $19.84 | $19.84 |
08/10/2012 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1054 | $-18.38 | $0.00 |
07/13/2012 | BILL | KELCH FAMILY TRST, L KELCH, TS | $18.38 | $18.38 |
08/26/2011 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1049 | $-17.03 | $0.00 |
07/13/2011 | BILL | KELCH FAMILY TRST, L KELCH, TS | $17.03 | $17.03 |
08/17/2010 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1046 | $-15.77 | $0.00 |
07/08/2010 | BILL | KELCH FAMILY TRST, L KELCH, TS | $15.77 | $15.77 |
08/13/2009 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1042 | $-14.62 | $0.00 |
07/13/2009 | BILL | KELCH FAMILY TRST, L KELCH, TS | $14.62 | $14.62 |
08/07/2008 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1036 | $-13.55 | $0.00 |
07/14/2008 | BILL | KELCH FAMILY TRST, L KELCH, TS | $13.55 | $13.55 |
08/07/2007 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1023 | $-12.81 | $0.00 |
07/13/2007 | BILL | KELCH FAMILY TRST, L KELCH, TS | $12.81 | $12.81 |
08/25/2006 | PAYMENT | KELCH/LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 2459 | $-12.81 | $0.00 |
07/16/2006 | BILL | KELCH FAMILY TRST, L KELCH, TS | $12.81 | $12.81 |
08/12/2005 | PAYMENT | KELCHFAMTRUST,GRANDA TR,GUBLER CASH | $-12.81 | $0.00 |
07/26/2005 | BILL | KELCH FAMILY TRST, L KELCH, TS | $12.81 | $12.81 |
08/24/2004 | PAYMENT | KELCH, KELCH & GUBLER CASH | $-12.81 | $0.00 |
07/13/2004 | BILL | KELCH FAMILY TRST, L KELCH, TS | $12.81 | $12.81 |
08/28/2003 | PAYMENT | KELCH, LAURA BELLE CHECK BANK: 94-72 NUM: 4072 | $-6.41 | $0.00 |
08/28/2003 | PAYMENT | GRANADA TRUST CHECK BANK: 94-7074 NUM: 1185 | $-3.20 | $6.41 |
08/28/2003 | PAYMENT | GUBLER, MARILYN KELCH CHECK BANK: 94-72 NUM: 7690 | $-3.20 | $9.61 |
07/22/2003 | BILL | KELCH FAMILY TRST, L KELCH, TS | $12.81 | $12.81 |
08/27/2002 | PAYMENT | GRANADA, GUBLER, KELCH CASH | $-12.06 | $0.00 |
07/11/2002 | BILL | KELCH FAMILY TRST, L KELCH, TS | $12.06 | $12.06 |
08/26/2001 | PAYMENT | KELCH/GUBLER/GRANADA CASH | $-12.01 | $0.00 |
07/13/2001 | BILL | KELCH FAMILY TRST, L KELCH, TS | $12.01 | $12.01 |
08/21/2000 | PAYMENT | GRANADA TRUST CHECK BANK: 94-178 NUM: 0887 | $-11.96 | $0.00 |
07/10/2000 | BILL | KELCH FAMILY TRST, L KELCH, TS | $11.96 | $11.96 |
08/31/1999 | PAYMENT | GRANADA TRUST CHECK BANK: 94-178 NUM: 566 | $-11.91 | $0.00 |
07/17/1999 | BILL | KELCH FAMILY TRST, L KELCH, TS | $11.91 | $11.91 |
08/25/1998 | PAYMENT | KELCH FAMILYGUBLER/GRANADA TRS CHECK | $-12.78 | $0.00 |
07/10/1998 | BILL | KELCH FAMILY TRST, L KELCH, TS | $12.78 | $12.78 |
08/19/1997 | PAYMENT | KELCH CHECK | $-22.22 | $0.00 |
07/20/1997 | BILL | KELCH FAMILY TRST, L KELCH, TS | $22.22 | $22.22 |
09/05/1996 | PAYMENT | FIB-GUBLER-KELCH | $-21.19 | $0.00 |
07/15/1996 | BILL | KELCH FAMILY TRST, L KELCH, TS | $21.19 | $21.19 |