01/03/2025 | PAYMENT | WILLIAMS TRUST 2019 CHECK 4717 | $-1,061.51 | $1,061.51 |
10/04/2024 | PAYMENT | WILLIAMS, E & W CHECK 4715 | $-1,061.51 | $2,123.02 |
08/14/2024 | PAYMENT | WILLIAMS, E & W CHECK 4714 | $-1,061.74 | $3,184.53 |
07/15/2024 | BILL | WILLIAMS TRUST 2019 | $4,246.27 | $4,246.27 |
12/19/2023 | PAYMENT | WILLIAMS, E EDELL & WILLIAM D CHECK 4710 | $-2,061.16 | $0.00 |
08/25/2023 | PAYMENT | WILLIAMS, E & W CHECK 4705 | $-1,030.58 | $2,061.16 |
08/18/2023 | PAYMENT | WILLIAMS, E EDELL & WILLIAM D CHECK 4704 | $-1,030.84 | $3,091.74 |
07/14/2023 | BILL | WILLIAMS TRUST 2019 | $4,122.58 | $4,122.58 |
03/03/2023 | PAYMENT | WILLIAMS, WILLIAM & EDELL TTEE CHECK 4703 | $-1,000.62 | $0.00 |
12/30/2022 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL TTEE CHECK 4701 | $-1,000.62 | $1,000.62 |
09/30/2022 | PAYMENT | WILLIAMS, WILLIAM & EDELL TTEE CHECK 4700 | $-1,000.62 | $2,001.24 |
08/11/2022 | ADJUSTMENT | WILLIAMS, WILLIAM & EDELL TTEE CHECK 4699 VOIDED PAYMENT: 714128. REASON: DUPLICATE PAYMENT POSTEDIN ERROR | $1,000.65 | $3,001.86 |
08/11/2022 | PAYMENT | WILLIAMS, WILLIAM & EDELL TTEE CHECK 4699 | $-1,000.65 | $2,001.21 |
08/11/2022 | PAYMENT | WILLIAMS, WILLIAM & EDELL TTEE CHECK 4699 | $-1,000.65 | $3,001.86 |
07/19/2022 | BILL | WILLIAMS, WILLIAM & EDELL TTEE | $4,002.51 | $4,002.51 |
03/02/2022 | PAYMENT | WILLIAMS, WILLIAM & EDELL TTEE CHECK | $-971.48 | $0.00 |
12/30/2021 | PAYMENT | WILLIAMS, WILLIAM & EDELL TTEE CHECK | $-971.48 | $971.48 |
10/06/2021 | PAYMENT | WILLIAMS, WILLIAM & EDELL CHECK | $-971.48 | $1,942.96 |
08/12/2021 | PAYMENT | WILLIAMS, WILLIAM & EDELL TTEE CHECK | $-971.50 | $2,914.44 |
07/14/2021 | BILL | WILLIAMS, WILLIAM & EDELL TTEE | $3,885.94 | $3,885.94 |
02/25/2021 | PAYMENT | WILLIAMS, WILLIAM & EDELL CHECK | $-916.84 | $0.00 |
01/04/2021 | PAYMENT | WILLIAMS, WILLIAM & EDELL CHECK | $-916.84 | $916.84 |
10/02/2020 | PAYMENT | WILLIAMS, WILLIAM & EDELL CHECK | $-916.84 | $1,833.68 |
08/13/2020 | PAYMENT | WILLIAMS, WILLIAM & EDELL TTEE CHECK | $-916.85 | $2,750.52 |
07/13/2020 | BILL | WILLIAMS, WILLIAM & EDELL TTEE | $3,667.37 | $3,667.37 |
03/02/2020 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-890.10 | $0.00 |
01/03/2020 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-890.10 | $890.10 |
10/07/2019 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-890.10 | $1,780.20 |
08/19/2019 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-890.11 | $2,670.30 |
07/15/2019 | BILL | WILLIAMS, WILLIAM D & E EDELL | $3,560.41 | $3,560.41 |
02/21/2019 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-864.34 | $0.00 |
01/04/2019 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-864.34 | $864.34 |
10/02/2018 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-864.34 | $1,728.68 |
08/17/2018 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-864.36 | $2,593.02 |
07/12/2018 | BILL | WILLIAMS, WILLIAM D & E EDELL | $3,457.38 | $3,457.38 |
03/02/2018 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-839.00 | $0.00 |
12/28/2017 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-839.00 | $839.00 |
09/28/2017 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-839.00 | $1,678.00 |
08/21/2017 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-839.02 | $2,517.00 |
07/14/2017 | BILL | WILLIAMS, WILLIAM D & E EDELL | $3,356.02 | $3,356.02 |
03/06/2017 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-817.49 | $0.00 |
12/21/2016 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-817.49 | $817.49 |
10/02/2016 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-817.49 | $1,634.98 |
08/16/2016 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-817.51 | $2,452.47 |
07/12/2016 | BILL | WILLIAMS, WILLIAM D & E EDELL | $3,269.98 | $3,269.98 |
03/08/2016 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-816.17 | $0.00 |
01/05/2016 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-816.17 | $816.17 |
10/05/2015 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-816.17 | $1,632.34 |
08/18/2015 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-816.19 | $2,448.51 |
07/14/2015 | BILL | WILLIAMS, WILLIAM D & E EDELL | $3,264.70 | $3,264.70 |
03/02/2015 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-815.14 | $0.00 |
01/02/2015 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-815.14 | $815.14 |
10/07/2014 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-815.14 | $1,630.28 |
08/11/2014 | PAYMENT | WILLIAMS, WILLIAM D & E EDELL CHECK | $-815.16 | $2,445.42 |
07/17/2014 | BILL | WILLIAMS, WILLIAM D & E EDELL | $3,260.58 | $3,260.58 |
04/08/2014 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-216.49 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.33 | $216.49 |
01/15/2014 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-208.16 | $208.16 |
10/16/2013 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-208.16 | $416.32 |
08/15/2013 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-208.17 | $624.48 |
07/16/2013 | BILL | SILVER VIEW HOMES LLC | $832.65 | $832.65 |
03/06/2013 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-208.16 | $0.00 |
01/18/2013 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-208.16 | $208.16 |
09/26/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-208.16 | $416.32 |
08/14/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-208.17 | $624.48 |
07/13/2012 | BILL | SILVER VIEW HOMES LLC | $832.65 | $832.65 |
02/22/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-224.17 | $0.00 |
01/10/2012 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-224.17 | $224.17 |
09/22/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-224.17 | $448.34 |
08/18/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-224.19 | $672.51 |
07/15/2011 | BILL | SILVER VIEW HOMES LLC | $896.70 | $896.70 |
03/11/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-237.30 | $0.00 |
01/14/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-237.30 | $237.30 |
10/07/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-237.30 | $474.60 |
08/25/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-237.33 | $711.90 |
07/14/2010 | BILL | SILVER VIEW HOMES LLC | $949.23 | $949.23 |
03/08/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-268.23 | $0.00 |
12/30/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-268.23 | $268.23 |
10/05/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-268.23 | $536.46 |
08/25/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-268.23 | $804.69 |
07/13/2009 | BILL | SILVER VIEW HOMES LLC | $1,072.92 | $1,072.92 |
03/12/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-248.36 | $0.00 |
01/14/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-248.36 | $248.36 |
10/17/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-248.36 | $496.72 |
08/27/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-248.36 | $745.08 |
07/18/2008 | BILL | CLASSIC HOMES NEVADA INC | $993.44 | $993.44 |
03/13/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-230.00 | $0.00 |
01/17/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-229.98 | $230.00 |
10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-229.98 | $459.98 |
08/22/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-229.98 | $689.96 |
07/01/2007 | BILL | CLASSIC HOMES NEVADA INC | $919.94 | $919.94 |
03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-212.94 | $0.00 |
01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-212.93 | $212.94 |
10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-212.93 | $425.87 |
08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-212.93 | $638.80 |
07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $851.73 | $851.73 |
01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-197.17 | $0.00 |
11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-197.17 | $197.17 |
10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-197.17 | $394.34 |
08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-197.17 | $591.51 |
07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $788.68 | $788.68 |