07/21/2025 | PAYMENT | VAGABOND MHP LLC CHECK 1016 | $-11.45 | $0.00 |
07/03/2025 | BILL | VAGABOND MHP LLC | $11.45 | $11.45 |
07/24/2024 | PAYMENT | VAGABOND MHP LLC CHECK 1004 | $-11.10 | $0.00 |
07/05/2024 | BILL | VAGABOND MHP LLC | $11.10 | $11.10 |
08/14/2023 | PAYMENT | VAGABOND MHP LLC CHECK 1606 | $-11.10 | $0.00 |
07/06/2023 | BILL | VAGABOND MHP LLC | $11.10 | $11.10 |
07/20/2022 | PAYMENT | VAGABOND MHP LLC CHECK NUM: 1563 | $-11.10 | $0.00 |
07/07/2022 | BILL | VAGABOND MHP LLC | $11.10 | $11.10 |
07/26/2021 | PAYMENT | VAGABOND MHP LLC CHECK NUM: 1508 | $-11.10 | $0.00 |
07/08/2021 | BILL | VAGABOND MHP LLC | $11.10 | $11.10 |
07/23/2020 | PAYMENT | VAGABOND MHP LLC CHECK NUM: 1452 | $-10.94 | $0.00 |
07/10/2020 | BILL | VAGABOND MHP LLC | $10.94 | $10.94 |
07/22/2019 | PAYMENT | VAGABOND MHP LLC CHECK NUM: 1397 | $-10.57 | $0.00 |
07/08/2019 | BILL | VAGABOND MHP LLC | $10.57 | $10.57 |
08/09/2018 | PAYMENT | VAGABOND MHP LLC CHECK NUM: 1341 | $-10.09 | $0.00 |
07/05/2018 | BILL | VAGABOND MHP LLC | $10.09 | $10.09 |
08/10/2017 | PAYMENT | VAGABOND MHP LLC CHECK NUM: 1196 | $-9.53 | $0.00 |
07/11/2017 | BILL | VAGABOND MHP LLC | $9.53 | $9.53 |
08/04/2016 | PAYMENT | VAGABOND MHP LLC CHECK NUM: 1117 | $-8.93 | $0.00 |
07/07/2016 | BILL | BUFFINGTON FAMILY TRUST | $8.93 | $8.93 |
07/27/2015 | PAYMENT | VAGABOND MHP LLC CHECK NUM: 1022 | $-8.39 | $0.00 |
07/02/2015 | BILL | BUFFINGTON FAMILY TRUST | $8.39 | $8.39 |
08/01/2014 | PAYMENT | BUFFINGTON TIM CHECK NUM: 12480 | $-7.78 | $0.00 |
07/03/2014 | BILL | BUFFINGTON FAMILY TRUST | $7.78 | $7.78 |
08/02/2013 | PAYMENT | BUFFINGTON TIM CHECK NUM: 11945 | $-7.19 | $0.00 |
07/02/2013 | BILL | BUFFINGTON FAMILY TRUST | $7.19 | $7.19 |
08/15/2012 | PAYMENT | BUFFINGTON, TIM CHECK NUM: 11393 | $-6.66 | $0.00 |
08/15/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 11393 | $6.66 | $6.66 |
08/15/2012 | VOID | BUFFINGTON TIM CHECK NUM: 11393 | $-6.66 | $0.00 |
07/10/2012 | BILL | BUFFINGTON FAMILY TRUST | $6.66 | $6.66 |
08/08/2011 | PAYMENT | BUFFINGTON, TIM, RENTAL ACCT CHECK NUM: 10854 | $-6.66 | $0.00 |
07/11/2011 | BILL | BUFFINGTON FAMILY TRUST | $6.66 | $6.66 |
08/09/2010 | PAYMENT | BUFFINGTON, TIM, RENTAL ACCOUN CHECK NUM: 10329 | $-6.66 | $0.00 |
07/09/2010 | BILL | BUFFINGTON FAMILY TRUST | $6.66 | $6.66 |
08/10/2009 | PAYMENT | BUFFINGTON TIM CHECK BANK: 90*7118 NUM: 9810 | $-6.66 | $0.00 |
07/10/2009 | BILL | BUFFINGTON FAMILY TRUST | $6.66 | $6.66 |
07/28/2008 | PAYMENT | BUFFINGTON TIM CHECK BANK: 90 7118 NUM: 9197 | $-6.66 | $0.00 |
07/10/2008 | BILL | BUFFINGTON FAMILY TRUST | $6.66 | $6.66 |
08/07/2007 | PAYMENT | BUFFINGTON, TIM CHECK BANK: 90 7118 NUM: 8550 | $-6.66 | $0.00 |
07/12/2007 | BILL | BUFFINGTON FAMILY TRUST | $6.66 | $6.66 |
08/09/2006 | PAYMENT | TIM BUFFINGTON CHECK BANK: 907118 NUM: 7821 | $-6.69 | $0.00 |
07/06/2006 | BILL | BUFFINGTON FAMILY TRUST | $6.69 | $6.69 |
08/15/2005 | PAYMENT | TIM BUFFINGTON CHECK BANK: 90*7118 NUM: 7037 | $-6.69 | $0.00 |
07/18/2005 | BILL | BUFFINGTON WILLIAM TIMOTHY | $6.69 | $6.69 |
08/17/2004 | PAYMENT | TIM BUFFINGTON RENTAL ACCOUNT CHECK BANK: 90*7118 NUM: 6213 | $-6.65 | $0.00 |
07/06/2004 | BILL | BUFFINGTON WILLIAM TIMOTHY | $6.65 | $6.65 |