07/15/2024 | PAYMENT | WARN PROPERTIES LLC CHECK 5316 | $-28.13 | $0.00 |
07/08/2024 | BILL | WARN PROPERTIES-800 SERIES LLC | $28.13 | $28.13 |
07/24/2023 | PAYMENT | WARN PROPERTIES, LLC CHECK 5072 | $-27.31 | $0.00 |
07/06/2023 | BILL | WARN PROPERTIES-800 SERIES LLC | $27.31 | $27.31 |
07/27/2022 | PAYMENT | WARN PROPERTTIES LLC CHECK NUM: 4828 | $-26.51 | $0.00 |
07/08/2022 | BILL | WARN PROPERTIES-800 SERIES LLC | $26.51 | $26.51 |
07/26/2021 | PAYMENT | WARN PROPERTIES LLC CHECK NUM: 4543 | $-26.64 | $0.00 |
07/09/2021 | BILL | WARN PROPERTIES-800 SERIES LLC | $26.64 | $26.64 |
07/17/2020 | PAYMENT | WESTERN TRAILER LODGE CHECK NUM: 4277 | $-26.77 | $0.00 |
07/13/2020 | BILL | WARN TODD OR JOLINDA | $26.77 | $26.77 |
07/08/2019 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3999 | $-26.77 | $0.00 |
07/03/2019 | BILL | WARN TODD OR JOLINDA | $26.77 | $26.77 |
07/16/2018 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3730 | $-26.86 | $0.00 |
07/10/2018 | BILL | WARN TODD OR JOLINDA | $26.86 | $26.86 |
07/20/2017 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3421 | $-26.86 | $0.00 |
07/12/2017 | BILL | WARN TODD OR JOLINDA | $26.86 | $26.86 |
07/18/2016 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3165 | $-27.15 | $0.00 |
07/13/2016 | BILL | WARN TODD OR JOLINDA | $27.15 | $27.15 |
08/10/2015 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 3174 | $-27.15 | $0.00 |
07/06/2015 | BILL | WARN TODD OR JOLINDA | $27.15 | $27.15 |
07/15/2014 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 2880 | $-27.21 | $0.00 |
07/01/2014 | BILL | WARN TODD OR JOLINDA | $27.21 | $27.21 |
07/19/2013 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 2585 | $-27.24 | $0.00 |
07/09/2013 | BILL | WARN TODD OR JOLINDA | $27.24 | $27.24 |
08/01/2012 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 2296 | $-27.24 | $0.00 |
08/01/2012 | ADJUSTMENT | posted before closing...pb NUM: 2296 | $27.24 | $27.24 |
08/01/2012 | VOID | WESTERNER TRAILER PARK CHECK NUM: 2296 | $-27.24 | $0.00 |
07/16/2012 | BILL | WARN TODD OR JOLINDA | $27.24 | $27.24 |
08/15/2011 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 2000 | $-27.09 | $0.00 |
07/12/2011 | BILL | WARN TODD OR JOLINDA | $27.09 | $27.09 |
07/13/2010 | PAYMENT | WESTERNER TRAILER LODGE CHECK NUM: 1701 | $-27.21 | $0.00 |
07/07/2010 | BILL | WARN TODD OR JOLINDA | $27.21 | $27.21 |
07/20/2009 | PAYMENT | WESTERN TRAILER LODGE CHECK BANK: 94*169 NUM: 1440 | $-27.28 | $0.00 |
07/13/2009 | BILL | WARN TODD OR JOLINDA | $27.28 | $27.28 |
07/11/2008 | PAYMENT | WESTERNER TRAILER LODGE CHECK BANK: 94*169 NUM: 1191 | $-27.47 | $0.00 |
07/02/2008 | BILL | WARN TODD OR JOLINDA | $27.47 | $27.47 |
08/08/2007 | PAYMENT | WARN, JACK OR MERNIE/WESTERNER CHECK BANK: 94 7074 NUM: 7973 | $-22.14 | $0.00 |
07/09/2007 | BILL | WARN JACK OR MERNIE | $22.14 | $22.14 |
08/02/2006 | PAYMENT | WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7683 | $-22.22 | $0.00 |
07/12/2006 | BILL | WARN JACK OR MERNIE | $22.22 | $22.22 |
08/19/2005 | PAYMENT | WESTERNER TRAILER LODGE CHECK BANK: 947074 NUM: 7420 | $-22.22 | $0.00 |
07/15/2005 | BILL | WARN JACK OR MERNIE | $22.22 | $22.22 |
08/12/2004 | PAYMENT | WARN MERNIE CASH | $-22.10 | $0.00 |
07/12/2004 | BILL | WARN JACK OR MERNIE | $22.10 | $22.10 |
08/22/2003 | PAYMENT | WARN MERNIE CASH | $-23.88 | $0.00 |
07/23/2003 | BILL | WARN JACK OR MERNIE | $23.88 | $23.88 |
08/27/2002 | PAYMENT | WARN JACK OR MERNIE CASH | $-23.02 | $0.00 |
07/03/2002 | BILL | WARN JACK OR MERNIE | $23.02 | $23.02 |
08/28/2001 | PAYMENT | WARN JACK OR MERNIE CASH | $-23.32 | $0.00 |
07/06/2001 | BILL | WARN JACK OR MERNIE | $23.32 | $23.32 |
08/22/2000 | PAYMENT | WARN MERNIE CASH | $-23.17 | $0.00 |
07/13/2000 | BILL | WARN JACK OR MERNIE | $23.17 | $23.17 |
08/20/1999 | PAYMENT | WARN MERNIE OR JACK CASH | $-24.80 | $0.00 |
07/22/1999 | BILL | WARN JACK OR MERNIE | $24.80 | $24.80 |
08/25/1998 | PAYMENT | WARN JACK OR MERNIE CASH | $-25.54 | $0.00 |
07/15/1998 | BILL | WARN JACK OR MERNIE | $25.54 | $25.54 |