08/13/2024 | PAYMENT | CHECK ACH - 1003103 | $-8,150.14 | $8,149.88 |
07/15/2024 | BILL | JACKSON RANCHERIA DEV CORP | $16,300.02 | $16,300.02 |
12/11/2023 | PAYMENT | JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 127825 | $-7,529.28 | $0.00 |
08/18/2023 | PAYMENT | JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 125717 | $-7,585.43 | $7,529.28 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-55.86 | $15,114.71 |
07/14/2023 | BILL | JACKSON RANCHERIA DEV CORP | $15,170.57 | $15,170.57 |
12/12/2022 | PAYMENT | JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 122460 | $-6,996.02 | $0.00 |
08/29/2022 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK 120985 | $-6,996.05 | $6,996.02 |
07/19/2022 | BILL | JACKSON RANCHERIA DEV CORP | $13,992.07 | $13,992.07 |
08/20/2021 | PAYMENT | JACKSON RANCHERIA BAND OF MIWU CHECK | $-12,971.55 | $0.00 |
07/14/2021 | BILL | JACKSON RANCHERIA DEV CORP | $12,971.55 | $12,971.55 |
08/20/2020 | PAYMENT | JACKSON RANCHERIA BAND OF MIWU CHECK | $-12,552.84 | $0.00 |
07/13/2020 | BILL | JACKSON RANCHERIA DEV CORP | $12,552.84 | $12,552.84 |
08/09/2019 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-12,068.88 | $0.00 |
07/15/2019 | BILL | JACKSON RANCHERIA DEV CORP | $12,068.88 | $12,068.88 |
08/10/2018 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-11,500.96 | $0.00 |
07/12/2018 | BILL | JACKSON RANCHERIA DEV CORP | $11,500.96 | $11,500.96 |
12/31/2017 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-5,523.78 | $0.00 |
09/27/2017 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,761.89 | $5,523.78 |
08/14/2017 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,761.89 | $8,285.67 |
07/14/2017 | BILL | EDWARDS, DONALD L & KATHERINE | $11,047.56 | $11,047.56 |
03/09/2017 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,693.48 | $0.00 |
01/05/2017 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,693.48 | $2,693.48 |
10/08/2016 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,693.48 | $5,386.96 |
08/18/2016 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,693.49 | $8,080.44 |
07/12/2016 | BILL | EDWARDS, DONALD L & KATHERINE | $10,773.93 | $10,773.93 |
03/04/2016 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,696.83 | $0.00 |
01/11/2016 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,696.83 | $2,696.83 |
10/13/2015 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,696.83 | $5,393.66 |
08/19/2015 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,696.83 | $8,090.49 |
07/14/2015 | BILL | EDWARDS, DONALD L & KATHERINE | $10,787.32 | $10,787.32 |
03/12/2015 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,614.20 | $0.00 |
01/07/2015 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,614.20 | $2,614.20 |
10/08/2014 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,614.20 | $5,228.40 |
08/12/2014 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,614.23 | $7,842.60 |
07/17/2014 | BILL | EDWARDS, DONALD L & KATHERINE | $10,456.83 | $10,456.83 |
03/05/2014 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,539.10 | $0.00 |
01/08/2014 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,539.10 | $2,539.10 |
10/10/2013 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,539.10 | $5,078.20 |
08/21/2013 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,539.10 | $7,617.30 |
07/16/2013 | BILL | EDWARDS, DONALD L & KATHERINE | $10,156.40 | $10,156.40 |
03/08/2013 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,466.93 | $0.00 |
01/04/2013 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,466.93 | $2,466.93 |
10/03/2012 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,466.93 | $4,933.86 |
08/16/2012 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,466.95 | $7,400.79 |
07/13/2012 | BILL | EDWARDS, DONALD L & KATHERINE | $9,867.74 | $9,867.74 |
03/02/2012 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,414.92 | $0.00 |
01/04/2012 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,414.92 | $2,414.92 |
10/06/2011 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,414.92 | $4,829.84 |
08/12/2011 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,414.93 | $7,244.76 |
07/15/2011 | BILL | EDWARDS, DONALD L & KATHERINE | $9,659.69 | $9,659.69 |
03/09/2011 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,373.58 | $0.00 |
01/07/2011 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,373.58 | $2,373.58 |
10/06/2010 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,373.58 | $4,747.16 |
08/16/2010 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,373.58 | $7,120.74 |
07/14/2010 | BILL | EDWARDS, DONALD L & KATHERINE | $9,494.32 | $9,494.32 |
03/01/2010 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,307.67 | $0.00 |
01/07/2010 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,307.67 | $2,307.67 |
10/12/2009 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,307.67 | $4,615.34 |
08/20/2009 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,307.67 | $6,923.01 |
07/13/2009 | BILL | EDWARDS, DONALD L & KATHERINE | $9,230.68 | $9,230.68 |
03/05/2009 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,142.89 | $0.00 |
01/08/2009 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,142.89 | $2,142.89 |
10/08/2008 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,142.89 | $4,285.78 |
08/18/2008 | PAYMENT | EDWARDS, DONALD L & KATHERINE CHECK | $-2,142.89 | $6,428.67 |
07/18/2008 | BILL | EDWARDS, DONALD L & KATHERINE | $8,571.56 | $8,571.56 |
03/03/2008 | PAYMENT | EDWARDS, DONALD L & | $-2,080.48 | $0.00 |
12/03/2007 | PAYMENT | EDWARDS, DONALD L & | $-2,080.46 | $2,080.48 |
10/01/2007 | PAYMENT | EDWARDS | $-2,080.46 | $4,160.94 |
08/29/2007 | PAYMENT | EDWARDS, DONALD L & | $-2,080.46 | $6,241.40 |
07/01/2007 | BILL | EDWARDS, DONALD L & KATHERINE | $8,321.86 | $8,321.86 |
02/26/2007 | PAYMENT | EDWARDS, DONALD L & | $-2,019.90 | $0.00 |
01/03/2007 | PAYMENT | EDWARDS, DONALD L & | $-2,019.87 | $2,019.90 |
10/02/2006 | PAYMENT | EDWARDS, DONALD L & | $-2,019.87 | $4,039.77 |
08/22/2006 | PAYMENT | EDWARDS, DONALD L & | $-2,019.87 | $6,059.64 |
07/01/2006 | BILL | EDWARDS, DONALD L & KATHERINE | $8,079.51 | $8,079.51 |
03/06/2006 | PAYMENT | EDWARDS, DONALD L & | $-1,961.06 | $0.00 |
01/17/2006 | PAYMENT | EDWARDS, DONALD L & | $-1,961.04 | $1,961.06 |
10/06/2005 | PAYMENT | EDWARDS, DONALD L & | $-1,961.04 | $3,922.10 |
08/15/2005 | PAYMENT | EDWARDS, DONALD L & | $-1,961.04 | $5,883.14 |
07/01/2005 | BILL | EDWARDS, DONALD L & KATHERINE | $7,844.18 | $7,844.18 |
12/28/2004 | PAYMENT | EDWARDS, DONALD L & | $-3,807.84 | $0.00 |
10/04/2004 | PAYMENT | EDWARDS, DONALD L & | $-1,903.92 | $3,807.84 |
08/17/2004 | PAYMENT | EDWARDS, DONALD L & | $-1,903.92 | $5,711.76 |
07/01/2004 | BILL | EDWARDS, DONALD L & KATHERINE | $7,615.68 | $7,615.68 |
03/19/2004 | PAYMENT | EDWARDS, DONALD L & | $-1,933.91 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $74.38 | $1,933.91 |
01/06/2004 | PAYMENT | EDWARDS, DONALD L & | $-1,859.51 | $1,859.53 |
10/07/2003 | PAYMENT | EDWARDS, DONALD L & | $-1,859.51 | $3,719.04 |
08/14/2003 | PAYMENT | EDWARDS, DONALD L & | $-1,859.51 | $5,578.55 |
07/01/2003 | BILL | EDWARDS, DONALD L & KATHERINE | $7,438.06 | $7,438.06 |
03/05/2003 | PAYMENT | EDWARDS, DONALD L & | $-1,842.91 | $0.00 |
01/07/2003 | PAYMENT | EDWARDS, DONALD L & | $-1,842.91 | $1,842.91 |
10/08/2002 | PAYMENT | EDWARDS, DONALD L & | $-1,842.91 | $3,685.82 |
08/27/2002 | PAYMENT | EDWARDS, DONALD L & | $-1,842.91 | $5,528.73 |
07/01/2002 | BILL | EDWARDS, DONALD L & KATHERINE | $7,371.64 | $7,371.64 |
03/04/2002 | PAYMENT | EDWARDS, DONALD L & | $-1,830.86 | $0.00 |
01/07/2002 | PAYMENT | EDWARDS, DONALD L & | $-1,830.83 | $1,830.86 |
10/03/2001 | PAYMENT | EDWARDS, DONALD L & | $-1,830.83 | $3,661.69 |
08/17/2001 | PAYMENT | EDWARDS, DONALD L & | $-1,830.83 | $5,492.52 |
07/01/2001 | BILL | EDWARDS, DONALD L & KATHERINE | $7,323.35 | $7,323.35 |
03/06/2001 | PAYMENT | EDWARDS, DONALD L & | $-1,003.25 | $0.00 |
01/05/2001 | PAYMENT | EDWARDS, DONALD L & | $-1,003.22 | $1,003.25 |
10/05/2000 | PAYMENT | EDWARDS, DONALD L & | $-1,003.22 | $2,006.47 |
08/23/2000 | PAYMENT | EDWARDS, DONALD L & | $-1,003.22 | $3,009.69 |
07/01/2000 | BILL | EDWARDS, DONALD L & KATHERINE | $4,012.91 | $4,012.91 |
03/03/2000 | PAYMENT | EDWARDS, DONALD L & | $-1,001.56 | $0.00 |
01/06/2000 | PAYMENT | EDWARDS, DONALD L & | $-1,001.53 | $1,001.56 |
09/28/1999 | PAYMENT | EDWARDS, DONALD L & | $-1,001.53 | $2,003.09 |
08/16/1999 | PAYMENT | EDWARDS, DONALD L & | $-1,001.53 | $3,004.62 |
07/01/1999 | BILL | EDWARDS, DONALD L & KATHERINE | $4,006.15 | $4,006.15 |
03/08/1999 | PAYMENT | EDWARDS, DONALD L & | $-1,018.28 | $0.00 |
01/06/1999 | PAYMENT | EDWARDS, DONALD L & | $-1,018.25 | $1,018.28 |
10/06/1998 | PAYMENT | EDWARDS, DONALD L & | $-1,018.25 | $2,036.53 |
08/13/1998 | PAYMENT | EDWARDS, DONALD L & | $-1,018.25 | $3,054.78 |
07/01/1998 | BILL | EDWARDS, DONALD L & KATHERINE | $4,073.03 | $4,073.03 |
03/05/1998 | PAYMENT | EDWARDS, DONALD L & | $-1,000.38 | $0.00 |
01/08/1998 | PAYMENT | EDWARDS, DONALD L & | $-1,000.36 | $1,000.38 |
09/18/1997 | PAYMENT | EDWARDS, DONALD L & | $-1,000.36 | $2,000.74 |
08/14/1997 | PAYMENT | EDWARDS, DONALD L & | $-1,000.36 | $3,001.10 |
07/01/1997 | BILL | EDWARDS, DONALD L & KATHERINE | $4,001.46 | $4,001.46 |
03/05/1997 | PAYMENT | EDWARDS, DONALD L & | $-1,029.40 | $0.00 |
01/08/1997 | PAYMENT | EDWARDS, DONALD L & | $-1,029.38 | $1,029.40 |
10/02/1996 | PAYMENT | EDWARDS, DONALD L & | $-1,029.38 | $2,058.78 |
09/03/1996 | PAYMENT | EDWARDS, DONALD L & | $-1,029.38 | $3,088.16 |
07/01/1996 | BILL | EDWARDS, DONALD L & KATHERINE | $4,117.54 | $4,117.54 |
03/01/1996 | PAYMENT | | $-942.35 | $0.00 |
12/19/1995 | PAYMENT | | $-942.33 | $942.35 |
09/22/1995 | PAYMENT | | $-942.33 | $1,884.68 |
08/29/1995 | PAYMENT | | $-942.33 | $2,827.01 |
07/01/1995 | BILL | EDWARDS, DONALD L & KATHERINE | $3,769.34 | $3,769.34 |
03/08/1995 | PAYMENT | | $-878.68 | $0.00 |
01/05/1995 | PAYMENT | | $-878.67 | $878.68 |
10/10/1994 | PAYMENT | | $-878.67 | $1,757.35 |
08/24/1994 | PAYMENT | | $-878.67 | $2,636.02 |
07/01/1994 | BILL | EDWARDS, DONALD L & KATHERINE | $3,514.69 | $3,514.69 |
01/03/1994 | PAYMENT | | $-1,731.38 | $0.00 |
10/01/1993 | PAYMENT | | $-865.68 | $1,731.38 |
08/17/1993 | PAYMENT | | $-865.68 | $2,597.06 |
07/01/1993 | BILL | CHERAMY, EDWARD R & SHIRLEY J | $3,462.74 | $3,462.74 |
03/12/1993 | PAYMENT | | $-1,742.00 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $34.16 | $1,742.00 |
10/13/1992 | PAYMENT | | $-853.92 | $1,707.84 |
08/20/1992 | PAYMENT | | $-853.92 | $2,561.76 |
07/01/1992 | BILL | SNELLING, WILLIAM L & CLEORA A | $3,415.68 | $3,415.68 |
01/02/1992 | PAYMENT | | $-1,569.08 | $0.00 |
10/09/1991 | PAYMENT | | $-784.53 | $1,569.08 |
08/02/1991 | PAYMENT | | $-784.53 | $2,353.61 |
07/01/1991 | BILL | SNELLING, WILLIAM L & CLEORA A | $3,138.14 | $3,138.14 |
03/13/1991 | PAYMENT | | $-677.40 | $0.00 |
01/09/1991 | PAYMENT | | $-677.38 | $677.40 |
10/04/1990 | PAYMENT | | $-677.38 | $1,354.78 |
08/09/1990 | PAYMENT | | $-677.38 | $2,032.16 |
07/01/1990 | BILL | SNELLING, WILLIAM L & CLEORA A | $2,709.54 | $2,709.54 |
04/09/1990 | PAYMENT | | $-659.83 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $30.19 | $659.83 |
01/05/1990 | PAYMENT | | $-629.61 | $629.64 |
09/25/1989 | PAYMENT | | $-629.61 | $1,259.25 |
08/23/1989 | PAYMENT | | $-629.61 | $1,888.86 |
07/01/1989 | BILL | SNELLING, WILLIAM L & CLEORA A | $2,518.47 | $2,518.47 |
03/03/1989 | PAYMENT | | $-600.51 | $0.00 |
01/04/1989 | PAYMENT | | $-600.49 | $600.51 |
10/05/1988 | PAYMENT | | $-600.49 | $1,201.00 |
08/04/1988 | PAYMENT | | $-600.49 | $1,801.49 |
07/01/1988 | BILL | SNELLING, WILLIAM L & CLEORA A | $2,401.98 | $2,401.98 |
03/07/1988 | PAYMENT | | $-593.62 | $0.00 |
12/29/1987 | PAYMENT | | $-593.61 | $593.62 |
10/02/1987 | PAYMENT | | $-593.61 | $1,187.23 |
08/17/1987 | PAYMENT | | $-593.61 | $1,780.84 |
07/01/1987 | BILL | SNELLING, WILLIAM L & CLEORA A | $2,374.45 | $2,374.45 |
01/08/1987 | PAYMENT | | $-1,052.53 | $0.00 |
10/14/1986 | PAYMENT | | $-526.25 | $1,052.53 |
09/05/1986 | PAYMENT | | $-5,325.30 | $1,578.78 |
09/05/1986 | INTEREST | Interest to date | $553.62 | $6,904.08 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $21.05 | $6,350.46 |
07/01/1986 | BILL | CALIFORNIA FEDERAL SAVINGS | $2,105.03 | $6,329.41 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $332.40 | $4,224.38 |
07/01/1985 | BILL | GURA,ROMAN A & YVONNE | $2,216.01 | $3,891.98 |
06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $170.57 | $1,675.97 |
07/01/1984 | BILL | GURA,ROMAN A & YVONNE | $1,505.40 | $1,505.40 |