07/30/2024 | PAYMENT | PNP PNP - 160053669 | $-88.79 | $0.00 |
07/05/2024 | BILL | LITHIUM NEVADA CORP | $88.79 | $88.79 |
07/26/2023 | PAYMENT | STITSER ROBERT D CHECK 2618 | $-88.79 | $0.00 |
07/06/2023 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
08/01/2022 | PAYMENT | STITSER ROBERT D CHECK NUM: 2567 | $-88.79 | $0.00 |
07/07/2022 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
08/02/2021 | PAYMENT | ROBERT D STITSER CHECK NUM: 2537 | $-88.79 | $0.00 |
07/08/2021 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
08/06/2020 | PAYMENT | STITSER ROBERT CHECK NUM: 2514 | $-88.79 | $0.00 |
07/10/2020 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
07/29/2019 | PAYMENT | ROBERT STITSER CHECK NUM: 2489 | $-88.79 | $0.00 |
07/08/2019 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
08/02/2018 | PAYMENT | STITSER, ROBERT D CHECK NUM: 2463 | $-88.79 | $0.00 |
07/05/2018 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
08/03/2017 | PAYMENT | STITSER, ROBERT D CHECK NUM: 2430 | $-88.79 | $0.00 |
07/11/2017 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
08/02/2016 | PAYMENT | STITSER ROBERT D CHECK NUM: 2392 | $-88.79 | $0.00 |
07/07/2016 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
07/24/2015 | PAYMENT | STITSER ROBERT D CHECK NUM: 2347 | $-88.79 | $0.00 |
07/02/2015 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
08/05/2014 | PAYMENT | STITSER ROBERT D CHECK NUM: 2231 | $-88.79 | $0.00 |
07/03/2014 | BILL | STITSER ROBERT D | $88.79 | $88.79 |
08/12/2013 | PAYMENT | STITSER ROBERT D CHECK NUM: 2087 | $-87.18 | $0.00 |
07/02/2013 | BILL | STITSER ROBERT D | $87.18 | $87.18 |
08/06/2012 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1929 | $-24.91 | $0.00 |
07/10/2012 | BILL | STITSER ROBERT D | $24.91 | $24.91 |
08/01/2011 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1767 | $-26.75 | $0.00 |
07/11/2011 | BILL | STITSER ROBERT D | $26.75 | $26.75 |
08/03/2010 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1639 | $-27.21 | $0.00 |
07/09/2010 | BILL | STITSER ROBERT D | $27.21 | $27.21 |
08/06/2009 | PAYMENT | STITSER ROBERT D CHECK BANK: 94*7074 NUM: 1503 | $-25.83 | $0.00 |
07/10/2009 | BILL | STITSER ROBERT D | $25.83 | $25.83 |
07/29/2008 | PAYMENT | STITSER ROBERT D CHECK BANK: 94 7074 NUM: 1335 | $-28.60 | $0.00 |
07/10/2008 | BILL | STITSER ROBERT D | $28.60 | $28.60 |
08/21/2007 | PAYMENT | ROBERT D STITSER CHECK BANK: 94 7074 NUM: 1262 | $-29.98 | $0.00 |
07/12/2007 | BILL | STITSER ROBERT D | $29.98 | $29.98 |
08/16/2006 | PAYMENT | ROBERT D STITSER CHECK BANK: 947074 NUM: 1176 | $-31.88 | $0.00 |
07/06/2006 | BILL | STITSER ROBERT D | $31.88 | $31.88 |
08/05/2005 | PAYMENT | STITSER ROBERT D CHECK BANK: 947074 NUM: 1051 | $-33.32 | $0.00 |
07/18/2005 | BILL | STITSER ROBERT D | $33.32 | $33.32 |
07/29/2004 | PAYMENT | STITSER ROBERT D CHECK BANK: 94F77 NUM: 3952 | $-34.64 | $0.00 |
07/06/2004 | BILL | STITSER ROBERT D | $34.64 | $34.64 |