08/12/2024 | PAYMENT | Z7 DEVELOPMENT CHECK 2996 | $-40.36 | $0.00 |
07/05/2024 | BILL | LEE WALTER M | $40.36 | $40.36 |
07/31/2023 | PAYMENT | Z7 DEVELOPMENT CHECK 2563 | $-40.36 | $0.00 |
07/06/2023 | BILL | LEE WALTER M | $40.36 | $40.36 |
08/11/2022 | PAYMENT | Z7 DEVELOPMENT CHECK 2165 | $-40.36 | $0.00 |
07/07/2022 | BILL | LEE WALTER M | $40.36 | $40.36 |
08/05/2021 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 1701 | $-40.36 | $0.00 |
07/08/2021 | BILL | LEE WALTER M | $40.36 | $40.36 |
07/28/2020 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 1222 | $-40.36 | $0.00 |
07/10/2020 | BILL | LEE WALTER M | $40.36 | $40.36 |
08/01/2019 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 0729 | $-40.36 | $0.00 |
07/08/2019 | BILL | LEE WALTER M | $40.36 | $40.36 |
07/18/2018 | PAYMENT | 27 DEVELOPMENT CHECK NUM: 248 | $-48.43 | $0.00 |
07/05/2018 | BILL | LEE WALTER M | $48.43 | $48.43 |
08/15/2017 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 9050 | $-48.43 | $0.00 |
07/11/2017 | BILL | LEE WALTER M | $48.43 | $48.43 |
07/26/2016 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 8611 | $-48.43 | $0.00 |
07/07/2016 | BILL | LEE WALTER M | $48.43 | $48.43 |
07/27/2015 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 8171 | $-48.43 | $0.00 |
07/02/2015 | BILL | LEE WALTER M | $48.43 | $48.43 |
07/15/2014 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 7798 | $-48.43 | $0.00 |
07/03/2014 | BILL | LEE WALTER M | $48.43 | $48.43 |
07/16/2013 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 7290 | $-48.43 | $0.00 |
07/02/2013 | BILL | LEE WALTER M | $48.43 | $48.43 |
07/18/2012 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 6782 | $-48.43 | $0.00 |
07/10/2012 | BILL | LEE WALTER M | $48.43 | $48.43 |
08/03/2011 | PAYMENT | Z-7 DEVELOPMENT CHECK NUM: 6351 | $-45.34 | $0.00 |
07/11/2011 | BILL | LEE WALTER M | $45.34 | $45.34 |
08/18/2010 | PAYMENT | Z7 DEVELOPMENT CHECK NUM: 5954 | $-42.37 | $0.00 |
07/09/2010 | BILL | LEE WALTER M | $42.37 | $42.37 |
08/07/2009 | PAYMENT | Z-7 DEVELOPMENT CHECK BANK: 94 7074 NUM: 5194 | $-39.91 | $0.00 |
07/10/2009 | BILL | LEE WALTER M | $39.91 | $39.91 |
08/22/2008 | PAYMENT | WESTERN NEVADA TITLE CHECK BANK: 94*169 NUM: 80393 | $-37.06 | $0.00 |
07/10/2008 | BILL | BUCK W E FAMILY TRUST ET AL | $37.06 | $37.06 |
08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-35.03 | $0.00 |
07/12/2007 | BILL | BUCK W E FAMILY TRUST ET AL | $35.03 | $35.03 |
08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-32.95 | $0.00 |
07/06/2006 | BILL | BUCK W E FAMILY TRUST ET AL | $32.95 | $32.95 |
08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-30.83 | $0.00 |
07/18/2005 | BILL | BUCK W E FAMILY TRUST ET AL | $30.83 | $30.83 |
08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-30.72 | $0.00 |
07/06/2004 | BILL | BUCK W E FAMILY TRUST ET AL | $30.72 | $30.72 |
08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-28.33 | $0.00 |
07/18/2003 | BILL | BUCK W E FAMILY TRUST ET AL | $28.33 | $28.33 |
08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-26.77 | $0.00 |
07/08/2002 | BILL | BUCK W E FAMILY TRUST ET AL | $26.77 | $26.77 |
08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-27.31 | $0.00 |
07/11/2001 | BILL | BUCK W E FAMILY TRUST ET AL | $27.31 | $27.31 |
08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-28.45 | $0.00 |
07/06/2000 | BILL | BUCK W E FAMILY TRUST ET AL | $28.45 | $28.45 |
08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-31.24 | $0.00 |
07/12/1999 | BILL | BUCK W E FAMILY TRUST ET AL | $31.24 | $31.24 |
08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-31.96 | $0.00 |
07/09/1998 | BILL | BUCK W E FAMILY TRUST ET AL | $31.96 | $31.96 |
08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-32.74 | $0.00 |
07/23/1997 | BILL | BUCK W E FAMILY TRUST ET AL | $32.74 | $32.74 |
08/30/1996 | PAYMENT | W.E. BUCK | $-34.37 | $0.00 |
07/11/1996 | BILL | BUCK W E FAMILY TRUST ET AL | $34.37 | $34.37 |