02/24/2025 | PAYMENT | NEW AMERICAN FUNDING CHECK 858068 | $-601.00 | $0.00 |
12/20/2024 | PAYMENT | NEW AMERICAN FUNDING CHECK 838511 | $-601.00 | $601.00 |
09/30/2024 | PAYMENT | NEWAMERICAN FUNDING CHECK 811488 | $-601.00 | $1,202.00 |
08/13/2024 | PAYMENT | NEW AMERICAN FUNDING CHECK 800757 | $-602.73 | $1,803.00 |
07/15/2024 | BILL | GREGORY, ALEX | $2,405.73 | $2,405.73 |
02/28/2024 | PAYMENT | LERETA CHECK 744754 | $-583.00 | $0.00 |
12/21/2023 | PAYMENT | LERETA CHECK 725499 | $-583.00 | $583.00 |
10/04/2023 | PAYMENT | LERETA CHECK BANK: 001-0002 NUM: 703762 | $-583.00 | $1,166.00 |
08/10/2023 | PAYMENT | LERETA CHECK BANK: 001-0002 NUM: 694825 | $-586.66 | $1,749.00 |
07/11/2023 | BILL | GREGORY, ALEX | $2,335.66 | $2,335.66 |
02/28/2023 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333 | $-578.66 | $0.00 |
12/27/2022 | PAYMENT | LARETA CHECK BANK: 001-0002 NUM: 630241 | $-578.66 | $578.66 |
09/28/2022 | PAYMENT | NEWAMERICAN CHECK BANK: 12 NUM: 607209/606342 | $-578.66 | $1,157.32 |
08/16/2022 | PAYMENT | NEWAMERICAN CHECK BANK: 12 NUM: 595723 | $-578.67 | $1,735.98 |
07/14/2022 | BILL | GREGORY, ALEX | $2,314.65 | $2,314.65 |
08/19/2021 | PAYMENT | FORMAN BARNES CHECK BANK: 927195 NUM: 4531 | $-352.30 | $0.00 |
07/19/2021 | BILL | FORMAN BARNES, LLC | $352.30 | $352.30 |
12/28/2020 | PAYMENT | FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1013 | $-176.14 | $0.00 |
10/09/2020 | PAYMENT | FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1012 | $-88.07 | $176.14 |
08/17/2020 | PAYMENT | FADED SAGE PROPERTIES LLC CHECK BANK: 947074 NUM: 1010 | $-88.09 | $264.21 |
07/08/2020 | BILL | FADED SAGE PROPERTIES, LLC | $352.30 | $352.30 |
08/23/2019 | PAYMENT | FADED SAGE PROPERTIES LLC CHECK BANK: 947074 NUM: 1003 | $-352.30 | $0.00 |
07/14/2019 | BILL | FADED SAGE PROPERTIES, LLC | $352.30 | $352.30 |
11/29/2018 | PAYMENT | WINTLE, JAY A CHECK BANK: 9477 NUM: 4103 | $-267.73 | $0.00 |
10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.52 | $267.73 |
08/23/2018 | PAYMENT | WINTLE JAY CHECK BANK: 9477 NUM: 732 | $-88.09 | $264.21 |
07/11/2018 | BILL | WINTLE, JAY | $352.30 | $352.30 |
03/05/2018 | PAYMENT | WINTLE JAY CHECK BANK: 9477 NUM: 723 | $-88.07 | $0.00 |
01/09/2018 | PAYMENT | WINTLE JAY CHECK BANK: 9477 NUM: 718 | $-88.07 | $88.07 |
10/10/2017 | PAYMENT | WINTLE JAY CHECK BANK: 9477 NUM: 4101 | $-88.07 | $176.14 |
08/30/2017 | PAYMENT | WINTLE JAY CHECK BANK: 9477 NUM: 709 | $-88.09 | $264.21 |
07/19/2017 | BILL | WINTLE, JAY | $352.30 | $352.30 |