07/23/2025 | PAYMENT | HOUSE OF LITHE DRAGONS, LLC CHECK 19092 | $-168.80 | $0.00 |
07/03/2025 | BILL | HOUSE OF LITHE DRAGONS LLC | $168.80 | $168.80 |
07/22/2024 | PAYMENT | HOUSE OF LITHE DRAGONS, LLC CHECK 19034 | $-165.85 | $0.00 |
07/05/2024 | BILL | HOUSE OF LITHE DRAGONS LLC | $165.85 | $165.85 |
07/21/2023 | PAYMENT | PAVILION HOMES LLC CHECK 7391 | $-351.33 | $0.00 |
07/06/2023 | BILL | PAVILION HOMES LLC | $351.33 | $351.33 |
08/09/2022 | PAYMENT | PAVILION HOMES LLC CHECK 7328 | $-325.32 | $0.00 |
07/07/2022 | BILL | PAVILION HOMES LLC | $325.32 | $325.32 |
08/19/2021 | PAYMENT | PAVILION HOMES LLC CHECK NUM: 7261 | $-225.00 | $0.00 |
07/27/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 2999 | $-76.23 | $225.00 |
07/08/2021 | BILL | STOR-ALL STORAGE | $301.23 | $301.23 |
07/30/2020 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 478 | $-287.71 | $0.00 |
07/10/2020 | BILL | STOR-ALL STORAGE | $287.71 | $287.71 |
07/18/2019 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 476 | $-277.70 | $0.00 |
07/08/2019 | BILL | STOR-ALL STORAGE | $277.70 | $277.70 |
08/20/2018 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 474 | $-264.98 | $0.00 |
07/05/2018 | BILL | STOR-ALL STORAGE | $264.98 | $264.98 |
07/28/2017 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 473 | $-249.75 | $0.00 |
07/11/2017 | BILL | STOR-ALL STORAGE | $249.75 | $249.75 |
08/05/2016 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 470 | $-234.29 | $0.00 |
07/07/2016 | BILL | STOR-ALL STORAGE | $234.29 | $234.29 |
08/12/2015 | PAYMENT | STOR ALL STORAGE CO CHECK NUM: 468 | $-220.40 | $0.00 |
07/02/2015 | BILL | STOR-ALL STORAGE | $220.40 | $220.40 |
08/11/2014 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 466 | $-204.06 | $0.00 |
07/03/2014 | BILL | STOR-ALL STORAGE | $204.06 | $204.06 |
08/12/2013 | PAYMENT | STOR-ALL STORAGE CO. CHECK NUM: 464 | $-188.94 | $0.00 |
07/02/2013 | BILL | STOR-ALL STORAGE | $188.94 | $188.94 |
08/17/2012 | PAYMENT | STOR-ALL STORAGE CO CHECK | $-174.93 | $0.00 |
07/10/2012 | BILL | STOR-ALL STORAGE | $174.93 | $174.93 |
08/08/2011 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 460 | $-161.98 | $0.00 |
07/11/2011 | BILL | STOR-ALL STORAGE | $161.98 | $161.98 |
08/12/2010 | PAYMENT | STOR-ALL STORAGE CO CHECK NUM: 450 | $-151.39 | $0.00 |
07/09/2010 | BILL | STOR-ALL STORAGE | $151.39 | $151.39 |
08/14/2009 | PAYMENT | STOR-ALL STORAGE CHECK BANK: 94*169 NUM: 444 | $-142.55 | $0.00 |
07/10/2009 | BILL | STOR-ALL STORAGE | $142.55 | $142.55 |
08/12/2008 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 436 | $-142.55 | $0.00 |
07/10/2008 | BILL | STOR-ALL STORAGE | $142.55 | $142.55 |
08/16/2007 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 428 | $-142.55 | $0.00 |
07/12/2007 | BILL | STOR-ALL STORAGE | $142.55 | $142.55 |
08/17/2006 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94169 NUM: 421 | $-143.32 | $0.00 |
07/06/2006 | BILL | STOR-ALL STORAGE | $143.32 | $143.32 |
08/11/2005 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94 169 NUM: 411 | $-173.54 | $0.00 |
07/18/2005 | BILL | STOR-ALL STORAGE | $173.54 | $173.54 |
01/06/2005 | PAYMENT | STORALL STORAGE CHECK BANK: 94*169 NUM: 407 | $-86.00 | $0.00 |
10/11/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94-169 NUM: 446 | $-43.00 | $86.00 |
08/04/2004 | PAYMENT | STOR ALL STORAGE CHECK BANK: 94*169 NUM: 443 | $-43.22 | $129.00 |
07/06/2004 | BILL | STOR-ALL STORAGE | $172.22 | $172.22 |