08/09/2024 | PAYMENT | FOUNTAIN NATHANIEL CASH | $-97.92 | $0.00 |
07/05/2024 | BILL | FOUNTAIN NATHANIEL | $97.92 | $97.92 |
08/04/2023 | PAYMENT | FOUNTAIN, NATHANIEL V CHECK 1491 | $-96.32 | $0.00 |
07/06/2023 | BILL | FOUNTAIN NATHANIEL | $96.32 | $96.32 |
08/08/2022 | PAYMENT | FOUNTAIN NATHANIEL CHECK 1482 | $-91.95 | $0.00 |
07/07/2022 | BILL | FOUNTAIN NATHANIEL | $91.95 | $91.95 |
08/09/2021 | PAYMENT | FOUNTAIN NATHANIEL CHECK NUM: 1455 | $-85.15 | $0.00 |
07/08/2021 | BILL | FOUNTAIN NATHANIEL | $85.15 | $85.15 |
08/06/2020 | PAYMENT | FOUNTAIN, NATHANIEL V CHECK NUM: 1435 | $-81.33 | $0.00 |
07/10/2020 | BILL | FOUNTAIN NATHANIEL | $81.33 | $81.33 |
08/02/2019 | PAYMENT | NATHANIEL FOUNTAIN CHECK NUM: 1411 | $-81.57 | $0.00 |
07/08/2019 | BILL | FOUNTAIN NATHANIEL | $81.57 | $81.57 |
08/06/2018 | PAYMENT | NATHANIEL V FOUNTAIN CHECK NUM: 1350 | $-81.33 | $0.00 |
07/05/2018 | BILL | FOUNTAIN NATHANIEL | $81.33 | $81.33 |
08/07/2017 | PAYMENT | FOUNTAIN, NATHANIEL V CHECK NUM: 1249 | $-82.35 | $0.00 |
07/11/2017 | BILL | FOUNTAIN NATHANIEL | $82.35 | $82.35 |
08/12/2016 | PAYMENT | FOUNTAIN NATHANIEL V CHECK NUM: 500 | $-81.49 | $0.00 |
07/07/2016 | BILL | FOUNTAIN NATHANIEL | $81.49 | $81.49 |
08/07/2015 | PAYMENT | FOUNTAIN NATHANIEL V CHECK NUM: 305 | $-70.26 | $0.00 |
07/02/2015 | BILL | FOUNTAIN NATHANIEL | $70.26 | $70.26 |
08/11/2014 | PAYMENT | FOUNTAIN, NATHANIEL V CHECK NUM: 113 | $-68.30 | $0.00 |
07/03/2014 | BILL | FOUNTAIN NATHANIEL | $68.30 | $68.30 |
08/09/2013 | PAYMENT | FOUNTAIN NATHANIEL CHECK NUM: 4189 | $-63.23 | $0.00 |
07/02/2013 | BILL | FOUNTAIN NATHANIEL | $63.23 | $63.23 |
07/27/2012 | PAYMENT | FOUNTAIN, NATHANIEL V CHECK NUM: 3952 | $-58.55 | $0.00 |
07/10/2012 | BILL | FOUNTAIN NATHANIEL | $58.55 | $58.55 |
07/29/2011 | PAYMENT | FOUNTAIN, NATHANIEL V CHECK NUM: 3741 | $-58.55 | $0.00 |
07/11/2011 | BILL | FOUNTAIN NATHANIEL | $58.55 | $58.55 |
07/30/2010 | PAYMENT | FOUNTAIN, NATHANIEL V CHECK NUM: 3528 | $-58.55 | $0.00 |
07/09/2010 | BILL | FOUNTAIN NATHANIEL | $58.55 | $58.55 |
07/31/2009 | PAYMENT | FOUNTAIN NATHANIEL CHECK BANK: 94*7074 NUM: 3317 | $-58.55 | $0.00 |
07/10/2009 | BILL | FOUNTAIN NATHANIEL | $58.55 | $58.55 |
08/18/2008 | PAYMENT | NATHAN FOUNTAIN CHECK BANK: 94*7074 NUM: 3089 | $-58.55 | $0.00 |
07/10/2008 | BILL | FOUNTAIN NATHANIEL | $58.55 | $58.55 |
08/08/2007 | PAYMENT | FOUNTAIN, NATHANIEL V CHECK BANK: 94 7074 NUM: 2868 | $-58.55 | $0.00 |
08/08/2007 | ADJUSTMENT | posted incorrect ck amt pb BANK: 94*7074 NUM: 2868 | $58.55 | $58.55 |
08/07/2007 | VOID | NATHAN FOUNTAIN CHECK BANK: 94*7074 NUM: 2868 | $-58.55 | $0.00 |
07/12/2007 | BILL | FOUNTAIN NATHANIEL | $58.55 | $58.55 |
08/07/2006 | PAYMENT | FOUNTAIN, NATHANIEL V CHECK BANK: 94 7074 NUM: 2617 | $-62.14 | $0.00 |
07/06/2006 | BILL | FOUNTAIN NATHANIEL | $62.14 | $62.14 |
08/12/2005 | PAYMENT | FOUNTAIN NATHANIEL V CHECK BANK: 947074 NUM: 2380 | $-61.83 | $0.00 |
07/18/2005 | BILL | FOUNTAIN NATHANIEL | $61.83 | $61.83 |
08/19/2004 | PAYMENT | FOUNTAIN NATHANIEL V. CHECK BANK: 94-7074 NUM: 2117 | $-61.40 | $0.00 |
07/06/2004 | BILL | FOUNTAIN NATHANIEL/VILLALOBOS | $61.40 | $61.40 |
08/05/2003 | PAYMENT | FOUNTAIN NATHANIEL/VILLALOBOS CHECK BANK: 94*7074 NUM: 1868 | $-55.85 | $0.00 |
07/18/2003 | BILL | FOUNTAIN NATHANIEL/VILLALOBOS | $55.85 | $55.85 |
08/06/2002 | PAYMENT | FOUNTAIN NATHANIEL V. CHECK BANK: 94-7074 NUM: 1642 | $-52.84 | $0.00 |
07/08/2002 | BILL | FOUNTAIN NATHANIEL/VILLALOBOS | $52.84 | $52.84 |
08/06/2001 | PAYMENT | FOUNTAIN NATHANIEL V. CHECK BANK: 94-7074 NUM: 1410 | $-57.41 | $0.00 |
07/11/2001 | BILL | FOUNTAIN NATHANIEL/VILLALOBOS | $57.41 | $57.41 |
08/17/2000 | PAYMENT | FOUNTAIN, NATHANIEL CHECK BANK: 94-204 NUM: 1209 | $-56.74 | $0.00 |
07/06/2000 | BILL | FOUNTAIN NATHANIEL/VILLALOBOS | $56.74 | $56.74 |
07/28/1999 | PAYMENT | NATHANIEL FOUNTAIN CHECK BANK: 91-119 NUM: 940 | $-62.54 | $0.00 |
07/12/1999 | BILL | FOUNTAIN NATHANIEL/VILLALOBOS | $62.54 | $62.54 |
07/30/1998 | PAYMENT | FOUNTAIN NATHANIEL/VILLALOBOS CHECK | $-64.47 | $0.00 |
07/09/1998 | BILL | FOUNTAIN NATHANIEL/VILLALOBOS | $64.47 | $64.47 |
08/12/1997 | PAYMENT | FOUNTAIN NATHANIEL/VILLALOBOS | $-66.50 | $0.00 |
07/28/1997 | AMENDMENT | remove tv & landfill - bb | $-90.00 | $66.50 |
07/23/1997 | BILL | FOUNTAIN NATHANIEL/VILLALOBOS | $156.50 | $156.50 |
08/05/1996 | PAYMENT | FOUNTAIN NATHANIEL/VILLALOBOS | $-49.90 | $0.00 |
07/11/1996 | BILL | FOUNTAIN NATHANIEL/VILLALOBOS | $49.90 | $49.90 |