08/01/2024 | PAYMENT | RYAN, LLC CHECK 00005106 | $-1,157.98 | $0.00 |
07/05/2024 | BILL | U S BANK OF NEVADA | $1,157.98 | $1,157.98 |
08/03/2023 | PAYMENT | RYAN LLC CHECK 3747 | $-1,101.12 | $0.00 |
07/06/2023 | BILL | U S BANK OF NEVADA | $1,101.12 | $1,101.12 |
08/02/2022 | PAYMENT | RYAN LLC CHECK NUM: 00002400 | $-1,030.26 | $0.00 |
07/07/2022 | BILL | U S BANK OF NEVADA | $1,030.26 | $1,030.26 |
08/09/2021 | PAYMENT | RYAN, LLC CHECK NUM: 00001253 | $-1,015.77 | $0.00 |
07/08/2021 | BILL | U S BANK OF NEVADA | $1,015.77 | $1,015.77 |
08/10/2020 | PAYMENT | RYAN LLC / US BANK CHECK NUM: 00000020 | $-1,011.87 | $0.00 |
07/10/2020 | BILL | U S BANK OF NEVADA | $1,011.87 | $1,011.87 |
08/19/2019 | PAYMENT | US BANK CHECK NUM: 6745510 | $-990.24 | $0.00 |
07/08/2019 | BILL | U S BANK OF NEVADA | $990.24 | $990.24 |
08/20/2018 | PAYMENT | US BANK CHECK NUM: 6642023 | $-966.70 | $0.00 |
07/05/2018 | BILL | U S BANK OF NEVADA | $966.70 | $966.70 |
08/14/2017 | PAYMENT | US BANK CHECK NUM: 6528576 | $-962.23 | $0.00 |
07/11/2017 | BILL | U S BANK OF NEVADA | $962.23 | $962.23 |
08/15/2016 | PAYMENT | U S BANK NATIONAL ASSOCIATION CHECK NUM: 6399833 | $-977.80 | $0.00 |
07/07/2016 | BILL | U S BANK OF NEVADA | $977.80 | $977.80 |
08/11/2015 | PAYMENT | US BANK CHECK NUM: 6261265 | $-1,321.00 | $0.00 |
07/02/2015 | BILL | U S BANK OF NEVADA | $1,321.00 | $1,321.00 |
08/07/2014 | PAYMENT | US BANK CHECK NUM: 6107331 | $-1,262.61 | $0.00 |
07/03/2014 | BILL | U S BANK OF NEVADA | $1,262.61 | $1,262.61 |
08/12/2013 | PAYMENT | US BANK CHECK NUM: 5957227 | $-733.36 | $0.00 |
07/02/2013 | BILL | U S BANK OF NEVADA | $733.36 | $733.36 |
08/13/2012 | PAYMENT | U S BANK CHECK NUM: 5801935 | $-679.04 | $0.00 |
07/10/2012 | BILL | U S BANK OF NEVADA | $679.04 | $679.04 |
08/12/2011 | PAYMENT | U S BANK NATIONAL ASSOCIATION CHECK NUM: 5640036 | $-628.73 | $0.00 |
07/11/2011 | BILL | U S BANK OF NEVADA | $628.73 | $628.73 |
08/16/2010 | PAYMENT | US BANK CHECK NUM: 5480872 | $-587.59 | $0.00 |
07/09/2010 | BILL | U S BANK OF NEVADA | $587.59 | $587.59 |
08/11/2009 | PAYMENT | US BANK CHECK BANK: 93*38 NUM: 5296731 | $-553.30 | $0.00 |
07/10/2009 | BILL | U S BANK OF NEVADA | $553.30 | $553.30 |
08/11/2008 | PAYMENT | U S BANK CHECK BANK: 93 38 NUM: 5088032 | $-543.93 | $0.00 |
07/10/2008 | BILL | U S BANK OF NEVADA | $543.93 | $543.93 |
08/20/2007 | PAYMENT | US BANK CHECK BANK: 93 541 NUM: 4112200 | $-543.93 | $0.00 |
07/12/2007 | BILL | U S BANK OF NEVADA | $543.93 | $543.93 |
08/24/2006 | PAYMENT | US BANK CHECK BANK: 93*54 NUM: 3879649 | $-545.97 | $0.00 |
07/06/2006 | BILL | U S BANK OF NEVADA | $545.97 | $545.97 |
08/19/2005 | PAYMENT | U S BANK CHECK BANK: 93 541 NUM: 3633279 | $-545.97 | $0.00 |
07/18/2005 | BILL | U S BANK OF NEVADA | $545.97 | $545.97 |
08/18/2004 | PAYMENT | US BANK CHECK BANK: 93*541 NUM: 3368122 | $-543.09 | $0.00 |
07/06/2004 | BILL | U S BANK OF NEVADA | $543.09 | $543.09 |