07/29/2024 | PAYMENT | REESE, AMY CREDIT CC | $-133.16 | $0.00 |
07/15/2024 | BILL | APPM LLC | $133.16 | $133.16 |
08/03/2023 | PAYMENT | REESE, AMY CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/11/2023 | BILL | APPM LLC | $123.30 | $123.30 |
07/28/2022 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 58240 | $-123.30 | $0.00 |
07/14/2022 | BILL | APPM LLC | $123.30 | $123.30 |
07/27/2021 | PAYMENT | REESE INVESTMENTS PROPERTIES CHECK BANK: 791784 NUM: 58047 | $-123.30 | $0.00 |
07/19/2021 | BILL | APPM LLC | $123.30 | $123.30 |
07/29/2020 | PAYMENT | RESSE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57664 | $-123.30 | $0.00 |
07/08/2020 | BILL | APPM LLC | $123.30 | $123.30 |
08/06/2019 | PAYMENT | STEWART MARY CHECK BANK: 1936 NUM: 8151 | $-123.30 | $0.00 |
07/14/2019 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/10/2018 | PAYMENT | STEWART MARY JANE CHECK BANK: 1936 NUM: 7960 | $-123.30 | $0.00 |
07/11/2018 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/09/2017 | PAYMENT | STEWART MARY JANE CHECK BANK: 1936 NUM: 7621 | $-123.30 | $0.00 |
07/19/2017 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/02/2016 | PAYMENT | STEWART, MARY JANE CHECK BANK: 1936/0164 NUM: 7407 | $-123.30 | $0.00 |
07/14/2016 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/06/2015 | PAYMENT | STEWART, TED & MARY JANE CHECK BANK: 90-8042 NUM: 7142 | $-123.30 | $0.00 |
07/09/2015 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/05/2014 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 6844 | $-123.30 | $0.00 |
07/09/2014 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/02/2013 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 6409 | $-123.30 | $0.00 |
07/11/2013 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/01/2012 | PAYMENT | STEWART,MARY JANE CHECK BANK: 90-6042 NUM: 6133 | $-123.30 | $0.00 |
07/13/2012 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/04/2011 | PAYMENT | STEWART FAMILY TRUST CHECK BANK: 90-8042 NUM: 5857 | $-123.30 | $0.00 |
07/13/2011 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/04/2010 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 5601 | $-123.30 | $0.00 |
07/08/2010 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/07/2009 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 5314 | $-123.30 | $0.00 |
07/13/2009 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/14/2008 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 4866 | $-123.30 | $0.00 |
07/14/2008 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/31/2007 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.30 | $0.00 |
08/08/2007 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 4575 | $-123.00 | $0.30 |
07/13/2007 | BILL | STEWART FAMILY TRUST | $123.30 | $123.30 |
08/08/2006 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 4295 | $-117.43 | $0.00 |
07/16/2006 | BILL | STEWART FAMILY TRUST | $117.43 | $117.43 |
08/17/2005 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 3892 | $-117.43 | $0.00 |
07/26/2005 | BILL | STEWART FAMILY TRUST | $117.43 | $117.43 |
02/24/2005 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 3716 | $-29.35 | $0.00 |
12/27/2004 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 3653 | $-29.35 | $29.35 |
09/28/2004 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 3554 | $-29.35 | $58.70 |
08/03/2004 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 3493 | $-29.38 | $88.05 |
07/13/2004 | BILL | STEWART FAMILY TRUST | $117.43 | $117.43 |
08/20/2003 | PAYMENT | STEWART, MARY JANE & TED CHECK BANK: 90-8042 NUM: 3116 | $-70.46 | $0.00 |
07/22/2003 | BILL | STEWART FAMILY TRUST | $70.46 | $70.46 |
08/20/2002 | PAYMENT | STEWART, EDWARD & MARY JANE CHECK BANK: 90-8042 NUM: 2584 | $-66.05 | $0.00 |
07/11/2002 | BILL | STEWART FAMILY TRUST | $66.05 | $66.05 |
08/26/2001 | PAYMENT | STEWART, EDWARD & MARY J CHECK BANK: 90-8042 NUM: 2048 | $-66.03 | $0.00 |
07/13/2001 | BILL | STEWART FAMILY TRUST | $66.03 | $66.03 |
08/21/2000 | PAYMENT | STEWART FAMILY TRUST CHECK BANK: 90-8042 NUM: 11483 | $-66.02 | $0.00 |
07/10/2000 | BILL | STEWART FAMILY TRUST | $66.02 | $66.02 |
08/25/1999 | PAYMENT | STEWART FAMILY TRUST CHECK BANK: 90-8042 NUM: 10990 | $-65.93 | $0.00 |
07/17/1999 | BILL | STEWART FAMILY TRUST | $65.93 | $65.93 |
08/24/1998 | PAYMENT | STEWART FAMILY TRUST CHECK | $-67.83 | $0.00 |
07/10/1998 | BILL | STEWART FAMILY TRUST | $67.83 | $67.83 |
08/26/1997 | PAYMENT | STEWART FAMILY TRUST CHECK | $-67.83 | $0.00 |
07/20/1997 | BILL | STEWART FAMILY TRUST | $67.83 | $67.83 |
09/09/1996 | PAYMENT | STEWART FAMILY TRUST | $-64.70 | $0.00 |
07/15/1996 | BILL | STEWART FAMILY TRUST | $64.70 | $64.70 |