08/13/2024 | PAYMENT | CHECK ACH - 1003112 | $-10,883.05 | $10,884.80 |
07/15/2024 | BILL | JACKSON RANCHERIA DEVELOPMENT CORPORATION | $21,767.85 | $21,767.85 |
12/12/2023 | PAYMENT | JACKSON RANCHERIA BANK OF MIWUK INDIANS CHECK 127823 | $-10,032.89 | $0.00 |
08/18/2023 | PAYMENT | JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 125715 | $-10,153.99 | $10,032.89 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-120.87 | $20,186.88 |
07/14/2023 | BILL | JACKSON RANCHERIA DEVELOPMENT CORPORATION | $20,307.75 | $20,307.75 |
02/22/2023 | PAYMENT | BUCHANAN, CINDY LEE CHECK 5160 | $-4,671.47 | $0.00 |
12/20/2022 | PAYMENT | BUCHANAN, CINDY CHECK 0041071367 | $-4,671.47 | $4,671.47 |
09/19/2022 | PAYMENT | SHEARMAN, CINDY LEE CHECK 18475138 | $-4,671.47 | $9,342.94 |
08/17/2022 | PAYMENT | SHEARMAN, CINDY L CHECK 0011692707 | $-4,671.51 | $14,014.41 |
07/19/2022 | BILL | BUCHANAN, DANNE & CINDY LEE | $18,685.92 | $18,685.92 |
04/27/2022 | PAYMENT | CINDY SHEARMAN CHECK | $-9,265.32 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $432.96 | $9,265.32 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $173.18 | $8,832.36 |
09/23/2021 | PAYMENT | SIGNATURE TITLE CO LLC CHECK | $-4,329.59 | $8,659.18 |
08/14/2021 | PAYMENT | 1281 LINCOLN PARK CIRCLE LLC CHECK | $-4,329.61 | $12,988.77 |
07/14/2021 | BILL | VIEHWEG, CRAIG | $17,318.38 | $17,318.38 |
03/04/2021 | PAYMENT | VIEHWEG, CRAIG CHECK | $-4,205.93 | $0.00 |
01/09/2021 | PAYMENT | VIEHWEG, CRAIG CHECK | $-4,205.93 | $4,205.93 |
10/08/2020 | PAYMENT | VIEHWEG, CRAIG CHECK | $-4,205.93 | $8,411.86 |
08/21/2020 | PAYMENT | VIEHWEG, CRAIG CHECK | $-4,205.97 | $12,617.79 |
07/13/2020 | BILL | VIEHWEG, CRAIG | $16,823.76 | $16,823.76 |
04/13/2020 | PAYMENT | VIEHWEG, CRAIG CREDIT: D | $-4,220.92 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $162.34 | $4,220.92 |
01/09/2020 | PAYMENT | VIEHWEG, CRAIG CHECK | $-4,058.55 | $4,058.58 |
08/21/2019 | PAYMENT | VIEHWEG, CRAIG CHECK | $-4,058.61 | $8,117.13 |
08/20/2019 | PAYMENT | VIEHWEG, CRAIG CHECK | $-4,058.61 | $12,175.74 |
07/15/2019 | BILL | VIEHWEG, CRAIG | $16,234.35 | $16,234.35 |
03/06/2019 | PAYMENT | VIEHWEG, CRAIG & CATHERINE CHECK | $-3,933.85 | $0.00 |
01/11/2019 | PAYMENT | VIEHWEG, CRAIG & CATHERINE CHECK | $-3,933.85 | $3,933.85 |
11/14/2018 | PAYMENT | VIEHWEG, CRAIG CHECK | $-550.74 | $7,867.70 |
10/29/2018 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,933.85 | $8,418.44 |
10/29/2018 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,933.87 | $12,352.29 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $393.39 | $16,286.16 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $157.35 | $15,892.77 |
07/12/2018 | BILL | VIEHWEG, CRAIG | $15,735.42 | $15,735.42 |
03/07/2018 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,941.06 | $0.00 |
12/15/2017 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,941.06 | $3,941.06 |
10/06/2017 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,941.06 | $7,882.12 |
08/01/2017 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,941.08 | $11,823.18 |
07/14/2017 | BILL | VIEHWEG, CRAIG | $15,764.26 | $15,764.26 |
03/14/2017 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,953.68 | $0.00 |
12/13/2016 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,953.68 | $3,953.68 |
10/06/2016 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,953.68 | $7,907.36 |
08/02/2016 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,953.69 | $11,861.04 |
07/12/2016 | BILL | VIEHWEG, CRAIG | $15,814.73 | $15,814.73 |
03/07/2016 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,988.95 | $0.00 |
01/08/2016 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,988.95 | $3,988.95 |
10/16/2015 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,988.95 | $7,977.90 |
08/11/2015 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,988.98 | $11,966.85 |
07/14/2015 | BILL | VIEHWEG, CRAIG | $15,955.83 | $15,955.83 |
03/06/2015 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,873.87 | $0.00 |
12/08/2014 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,873.87 | $3,873.87 |
10/13/2014 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,873.87 | $7,747.74 |
08/11/2014 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,873.90 | $11,621.61 |
07/17/2014 | BILL | VIEHWEG, CRAIG | $15,495.51 | $15,495.51 |
03/03/2014 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,762.11 | $0.00 |
01/08/2014 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,762.11 | $3,762.11 |
10/01/2013 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,762.11 | $7,524.22 |
08/15/2013 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,762.12 | $11,286.33 |
07/16/2013 | BILL | VIEHWEG, CRAIG | $15,048.45 | $15,048.45 |
03/04/2013 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,654.59 | $0.00 |
01/11/2013 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,418.05 | $3,654.59 |
10/15/2012 | PAYMENT | Amend: Auto Restore Payment CHECK | $-3,772.88 | $7,072.64 |
10/15/2012 | PAYMENT | Amend: Auto Restore Payment CHECK | $-3,772.87 | $10,845.52 |
10/15/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment | $3,772.88 | $14,618.39 |
10/15/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment | $3,772.87 | $10,845.51 |
10/15/2012 | AMENDMENT | adjust for tax cap change lmt | $-473.10 | $7,072.64 |
09/27/2012 | VOID | VIEHWEG, CRAIG CHECK | $-3,772.87 | $7,545.74 |
08/06/2012 | VOID | VIEHWEG, CRAIG CHECK | $-3,772.88 | $11,318.61 |
07/13/2012 | BILL | VIEHWEG, CRAIG | $15,091.49 | $15,091.49 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-3,561.13 | $0.00 |
12/15/2011 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,561.13 | $3,561.13 |
10/05/2011 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,561.13 | $7,122.26 |
08/02/2011 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,561.13 | $10,683.39 |
07/15/2011 | BILL | VIEHWEG, CRAIG | $14,244.52 | $14,244.52 |
03/07/2011 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,402.96 | $0.00 |
12/27/2010 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,402.96 | $3,402.96 |
10/01/2010 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,402.96 | $6,805.92 |
08/16/2010 | PAYMENT | VIEHWEG, CRAIG CHECK | $-3,402.96 | $10,208.88 |
07/14/2010 | BILL | VIEHWEG, CRAIG | $13,611.84 | $13,611.84 |
03/03/2010 | PAYMENT | CRAIG VIEHWEG CHECK | $-3,171.81 | $0.00 |
12/08/2009 | PAYMENT | 1281 LINCOLN PARK CIRCLE LLC CHECK | $-3,171.81 | $3,171.81 |
10/06/2009 | PAYMENT | CRAIG VIEHWEG CHECK | $-3,171.81 | $6,343.62 |
08/14/2009 | PAYMENT | CRAIG VIEHWEG CHECK | $-3,171.84 | $9,515.43 |
07/13/2009 | BILL | 1281 LINCOLN PARK CIRCLE LLC | $12,687.27 | $12,687.27 |
03/05/2009 | PAYMENT | ZAVADIL DEVELOPMENT INC CHECK | $-2,529.73 | $0.00 |
01/13/2009 | PAYMENT | ZAVADIL DEVELOPMENT INC CHECK | $-2,529.73 | $2,529.73 |
10/08/2008 | PAYMENT | ZAVADIL DEVELOPMENT INC CHECK | $-2,529.73 | $5,059.46 |
08/22/2008 | PAYMENT | ZAVADIL DEVELOPMENT INC CHECK | $-2,529.74 | $7,589.19 |
07/18/2008 | BILL | ZAVADIL DEVELOPMENT INC | $10,118.93 | $10,118.93 |
03/10/2008 | PAYMENT | ZAVADIL DEVELOPMENT | $-2,123.61 | $0.00 |
01/11/2008 | PAYMENT | ZAVADIL DEVELOPMENT | $-2,123.58 | $2,123.61 |
10/04/2007 | PAYMENT | ZAVADIL DEVELOPMENT | $-2,123.58 | $4,247.19 |
08/20/2007 | PAYMENT | ZAVADIL DEVELOPMENT | $-2,123.58 | $6,370.77 |
07/01/2007 | BILL | ZAVADIL DEVELOPMENT INC | $8,494.35 | $8,494.35 |
03/08/2007 | PAYMENT | ZAVADIL DEVELOPMENT | $-1,966.31 | $0.00 |
01/08/2007 | PAYMENT | ZAVADIL DEVELOPMENT | $-1,966.29 | $1,966.31 |
09/12/2006 | PAYMENT | ZAVADIL DEVELOPMENT | $-1,966.29 | $3,932.60 |
08/10/2006 | PAYMENT | ZAVADIL DEVELOPMENT | $-1,966.29 | $5,898.89 |
07/01/2006 | BILL | ZAVADIL DEVELOPMENT INC | $7,865.18 | $7,865.18 |
03/08/2006 | PAYMENT | ZAVADIL DEVELOPMENT | $-1,820.65 | $0.00 |
11/21/2005 | PAYMENT | TSI TITLE | $-1,820.64 | $1,820.65 |
10/07/2005 | PAYMENT | MARSHALL, JEAN H TRU | $-1,820.64 | $3,641.29 |
08/29/2005 | PAYMENT | MARSHALL, JEAN H TRU | $-1,893.47 | $5,461.93 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $72.83 | $7,355.40 |
07/01/2005 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $7,282.57 | $7,282.57 |
03/03/2005 | PAYMENT | MARSHALL, JEAN H TRU | $-1,696.79 | $0.00 |
01/10/2005 | PAYMENT | MARSHALL, JEAN H TRU | $-1,696.77 | $1,696.79 |
09/17/2004 | PAYMENT | MARSHALL, JEAN H TRU | $-1,696.77 | $3,393.56 |
07/28/2004 | PAYMENT | MARSHALL, JEAN H TRU | $-1,696.77 | $5,090.33 |
07/01/2004 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $6,787.10 | $6,787.10 |
02/24/2004 | PAYMENT | MARSHALL, JEAN H TRU | $-1,659.53 | $0.00 |
08/06/2003 | PAYMENT | MARSHALL, JEAN H TRU | $-4,978.56 | $1,659.53 |
07/01/2003 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $6,638.09 | $6,638.09 |
03/12/2003 | PAYMENT | MARSHALL, JEAN H TRU | $-1,638.63 | $0.00 |
01/09/2003 | PAYMENT | MARSHALL, JEAN H TRU | $-1,638.63 | $1,638.63 |
08/06/2002 | PAYMENT | MARSHALL, JEAN H TRU | $-3,277.26 | $3,277.26 |
07/01/2002 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $6,554.52 | $6,554.52 |
04/22/2002 | PAYMENT | MARSHALL, JEAN H TRU | $-3,491.12 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $163.14 | $3,491.12 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $65.25 | $3,327.98 |
09/19/2001 | PAYMENT | MARSHALL, JEAN H TRU | $-1,631.36 | $3,262.73 |
08/03/2001 | PAYMENT | MARSHALL, JEAN H TRU | $-1,631.36 | $4,894.09 |
07/01/2001 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $6,525.45 | $6,525.45 |
01/10/2001 | PAYMENT | MARSHALL, JEAN H TRU | $-1,713.83 | $0.00 |
09/08/2000 | PAYMENT | A H BLANCHARD | $-1,748.10 | $1,713.83 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $34.28 | $3,461.93 |
07/01/2000 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $3,427.65 | $3,427.65 |
03/06/2000 | PAYMENT | MARSHALL, JEAN H TRU | $-855.49 | $0.00 |
01/19/2000 | PAYMENT | MARSHALL, JEAN H TRU | $-889.68 | $855.49 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $34.22 | $1,745.17 |
09/22/1999 | PAYMENT | MARSHALL, JEAN H TRU | $-855.46 | $1,710.95 |
07/27/1999 | PAYMENT | MARSHALL, JEAN H TRU | $-855.46 | $2,566.41 |
07/01/1999 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $3,421.87 | $3,421.87 |
04/19/1999 | PAYMENT | MARSHALL, JEAN H TRU | $-907.92 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $34.92 | $907.92 |
01/28/1999 | PAYMENT | MARSHALL, JEAN H TRU | $-907.90 | $873.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $34.92 | $1,780.90 |
08/28/1998 | PAYMENT | MARSHALL, JEAN H TRU | $-1,745.96 | $1,745.98 |
07/01/1998 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $3,491.94 | $3,491.94 |
06/08/1998 | PAYMENT | A H BLANCHARD | $-2,011.11 | $0.00 |
06/08/1998 | INTEREST | Interest to date | $158.95 | $2,011.11 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $96.08 | $1,852.16 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.43 | $1,756.08 |
08/12/1997 | PAYMENT | MARSHALL, JEAN H TRU | $-1,721.64 | $1,721.65 |
07/01/1997 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $3,443.29 | $3,443.29 |
02/11/1997 | PAYMENT | MARSHALL, JEAN H TRU | $-885.79 | $0.00 |
12/18/1996 | PAYMENT | MARSHALL, JEAN H TRU | $-885.79 | $885.79 |
11/13/1996 | PAYMENT | MARSHALL, JEAN H TRU | $-921.22 | $1,771.58 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $35.43 | $2,692.80 |
07/26/1996 | PAYMENT | MARSHALL, JEAN H TRU | $-885.79 | $2,657.37 |
07/01/1996 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $3,543.16 | $3,543.16 |
03/27/1996 | PAYMENT | | $-859.89 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $33.07 | $859.89 |
01/09/1996 | PAYMENT | | $-826.79 | $826.82 |
09/26/1995 | PAYMENT | | $-826.79 | $1,653.61 |
08/17/1995 | PAYMENT | | $-826.79 | $2,480.40 |
08/03/1995 | PAYMENT | | $-868.64 | $3,307.19 |
08/03/1995 | INTEREST | Interest to date | $77.20 | $4,175.83 |
08/03/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $4,098.63 |
07/01/1995 | BILL | MARSHALL, JEAN H TRUSTEE ET AL | $3,307.19 | $4,098.63 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $41.98 | $791.44 |
01/17/1995 | PAYMENT | | $-749.46 | $749.46 |
11/10/1994 | PAYMENT | | $-1,603.85 | $1,498.92 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $74.95 | $3,102.77 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $29.98 | $3,027.82 |
07/01/1994 | BILL | MARSHALL, JEAN H ET AL | $2,997.84 | $2,997.84 |
04/13/1994 | PAYMENT | | $-1,587.31 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $78.94 | $1,587.31 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.58 | $1,508.37 |
10/14/1993 | PAYMENT | | $-739.38 | $1,478.79 |
09/01/1993 | PAYMENT | | $-768.96 | $2,218.17 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $29.58 | $2,987.13 |
07/01/1993 | BILL | MARSHALL, JEAN H ET AL | $2,957.55 | $2,957.55 |
06/11/1993 | PAYMENT | | $-1,708.26 | $0.00 |
06/11/1993 | INTEREST | Interest to date | $137.47 | $1,708.26 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $82.93 | $1,570.79 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $29.17 | $1,487.86 |
10/23/1992 | PAYMENT | | $-758.51 | $1,458.69 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $29.17 | $2,217.20 |
08/26/1992 | PAYMENT | | $-729.34 | $2,188.03 |
07/01/1992 | BILL | MARSHALL, JEAN H ET AL | $2,917.37 | $2,917.37 |
02/13/1992 | PAYMENT | | $-671.00 | $0.00 |
01/30/1992 | PAYMENT | | $-1,435.88 | $671.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $67.10 | $2,106.88 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $26.84 | $2,039.78 |
08/06/1991 | PAYMENT | | $-670.97 | $2,012.94 |
07/01/1991 | BILL | MARSHALL, JEAN H ET AL | $2,683.91 | $2,683.91 |
03/08/1991 | PAYMENT | | $-640.13 | $0.00 |
01/16/1991 | PAYMENT | | $-640.11 | $640.13 |
10/11/1990 | PAYMENT | | $-640.11 | $1,280.24 |
08/09/1990 | PAYMENT | | $-640.11 | $1,920.35 |
07/01/1990 | BILL | MARSHALL, JEAN H ET AL | $2,560.46 | $2,560.46 |
03/23/1990 | PAYMENT | | $-622.15 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $23.93 | $622.15 |
02/02/1990 | PAYMENT | | $-622.13 | $598.22 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $23.93 | $1,220.35 |
11/20/1989 | PAYMENT | | $-622.13 | $1,196.42 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $23.93 | $1,818.55 |
08/23/1989 | PAYMENT | | $-598.20 | $1,794.62 |
07/01/1989 | BILL | MARSHALL, JEAN H ET AL | $2,392.82 | $2,392.82 |
03/14/1989 | PAYMENT | | $-570.55 | $0.00 |
01/26/1989 | PAYMENT | | $-593.35 | $570.55 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.82 | $1,163.90 |
10/04/1988 | PAYMENT | | $-570.53 | $1,141.08 |
08/02/1988 | PAYMENT | | $-570.53 | $1,711.61 |
07/01/1988 | BILL | MARSHALL, JEAN H ET AL | $2,282.14 | $2,282.14 |
03/07/1988 | PAYMENT | | $-562.66 | $0.00 |
01/05/1988 | PAYMENT | | $-562.66 | $562.66 |
10/09/1987 | PAYMENT | | $-562.66 | $1,125.32 |
08/20/1987 | PAYMENT | | $-562.66 | $1,687.98 |
07/01/1987 | BILL | HOLLISTER, GRAHAM SR ET AL | $2,250.64 | $2,250.64 |
03/03/1987 | PAYMENT | | $-499.98 | $0.00 |
02/20/1987 | PAYMENT | | $-519.98 | $499.98 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $20.00 | $1,019.96 |
10/02/1986 | PAYMENT | | $-499.98 | $999.96 |
08/01/1986 | PAYMENT | | $-499.98 | $1,499.94 |
07/01/1986 | BILL | MARSHALL,JEAN H ETAL | $1,999.92 | $1,999.92 |