07/19/2024 | PAYMENT | BRENDA MARCZI GOV GOVOLUTION - 323471748 | $-780.67 | $780.58 |
07/15/2024 | BILL | ALOD SUPERIOR TRUST 2022 | $1,561.25 | $1,561.25 |
12/20/2023 | PAYMENT | BRENDA MARCZI GOV GOVOLUTION - 314510989 | $-361.32 | $0.00 |
11/15/2023 | PAYMENT | STEWART TITLE CHECK 86342 | $-361.32 | $361.32 |
10/07/2023 | PAYMENT | ZONA, JASON & PAULA K CHECK 2007 | $-361.32 | $722.64 |
08/29/2023 | PAYMENT | ZONA, JASON & PAULA K CHECK 2004 | $-361.64 | $1,083.96 |
07/14/2023 | BILL | ZONA, JASON & PAULA K | $1,445.60 | $1,445.60 |
03/09/2023 | PAYMENT | ZONA, JASON & PAULA K CHECK 2054 | $-334.63 | $0.00 |
01/09/2023 | PAYMENT | ZONA, JASON & PAULA K CHECK 2045 | $-334.63 | $334.63 |
10/12/2022 | PAYMENT | ZONA, JASON & PAULA K CHECK 2031 | $-334.63 | $669.26 |
08/23/2022 | PAYMENT | ZONA, JASON & PAULA K CHECK 2020 | $-334.63 | $1,003.89 |
07/19/2022 | BILL | ZONA, JASON & PAULA K | $1,338.52 | $1,338.52 |
03/14/2022 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-311.29 | $0.00 |
01/07/2022 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-311.29 | $311.29 |
09/22/2021 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-311.29 | $622.58 |
08/21/2021 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-311.30 | $933.87 |
07/14/2021 | BILL | ZONA, JASON & PAULA K | $1,245.17 | $1,245.17 |
02/18/2021 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-301.70 | $0.00 |
01/07/2021 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-301.70 | $301.70 |
10/04/2020 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-301.70 | $603.40 |
08/22/2020 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-301.71 | $905.10 |
07/13/2020 | BILL | ZONA, JASON & PAULA K | $1,206.81 | $1,206.81 |
03/10/2020 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-272.32 | $0.00 |
01/10/2020 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-272.32 | $272.32 |
10/10/2019 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-272.32 | $544.64 |
08/29/2019 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-272.34 | $816.96 |
07/15/2019 | BILL | ZONA, JASON & PAULA K | $1,089.30 | $1,089.30 |
02/14/2019 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-404.67 | $0.00 |
01/09/2019 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-404.67 | $404.67 |
09/25/2018 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-404.67 | $809.34 |
08/23/2018 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-404.68 | $1,214.01 |
07/12/2018 | BILL | ZONA, JASON & PAULA K | $1,618.69 | $1,618.69 |
03/06/2018 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-388.36 | $0.00 |
12/31/2017 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-388.36 | $388.36 |
10/04/2017 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-388.36 | $776.72 |
08/29/2017 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-388.36 | $1,165.08 |
07/14/2017 | BILL | ZONA, JASON & PAULA K | $1,553.44 | $1,553.44 |
03/03/2017 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-303.58 | $0.00 |
01/11/2017 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-74.94 | $303.58 |
01/04/2017 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-378.52 | $378.52 |
10/05/2016 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-378.52 | $757.04 |
08/17/2016 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-378.52 | $1,135.56 |
07/12/2016 | BILL | ZONA, JASON & PAULA K | $1,514.08 | $1,514.08 |
03/08/2016 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.76 | $0.00 |
01/06/2016 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.76 | $377.76 |
10/08/2015 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.76 | $755.52 |
08/24/2015 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.78 | $1,133.28 |
07/14/2015 | BILL | ZONA, JASON & PAULA K | $1,511.06 | $1,511.06 |
02/19/2015 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.72 | $0.00 |
01/02/2015 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.72 | $377.72 |
10/01/2014 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.72 | $755.44 |
08/19/2014 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.73 | $1,133.16 |
07/17/2014 | BILL | ZONA, JASON & PAULA K | $1,510.89 | $1,510.89 |
03/03/2014 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.64 | $0.00 |
01/02/2014 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.64 | $377.64 |
10/02/2013 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.64 | $755.28 |
08/19/2013 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.65 | $1,132.92 |
07/16/2013 | BILL | ZONA, JASON & PAULA K | $1,510.57 | $1,510.57 |
02/26/2013 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.68 | $0.00 |
01/09/2013 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.68 | $377.68 |
10/29/2012 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-392.79 | $755.36 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.11 | $1,148.15 |
08/27/2012 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.68 | $1,133.04 |
07/13/2012 | BILL | ZONA, JASON & PAULA K | $1,510.72 | $1,510.72 |
02/28/2012 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.91 | $0.00 |
12/28/2011 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.91 | $377.91 |
10/03/2011 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.91 | $755.82 |
08/18/2011 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-377.93 | $1,133.73 |
07/15/2011 | BILL | ZONA, JASON & PAULA K | $1,511.66 | $1,511.66 |
03/01/2011 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-370.62 | $0.00 |
12/29/2010 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-370.62 | $370.62 |
09/23/2010 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-370.62 | $741.24 |
08/12/2010 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-370.64 | $1,111.86 |
07/14/2010 | BILL | ZONA, JASON & PAULA K | $1,482.50 | $1,482.50 |
02/25/2010 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-737.73 | $0.00 |
01/08/2010 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-737.73 | $737.73 |
10/02/2009 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-737.73 | $1,475.46 |
08/24/2009 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-737.73 | $2,213.19 |
07/13/2009 | BILL | ZONA, JASON & PAULA K | $2,950.92 | $2,950.92 |
03/02/2009 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-883.48 | $0.00 |
01/05/2009 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-883.48 | $883.48 |
10/08/2008 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-883.48 | $1,766.96 |
08/19/2008 | PAYMENT | ZONA, JASON & PAULA K CHECK | $-883.48 | $2,650.44 |
07/18/2008 | BILL | ZONA, JASON & PAULA K | $3,533.92 | $3,533.92 |
02/25/2008 | PAYMENT | JAMES CANYON LLC | $-746.68 | $0.00 |
01/04/2008 | PAYMENT | JAMES CANYON LLC | $-746.65 | $746.68 |
10/09/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $1,493.33 |
08/20/2007 | PAYMENT | JAMES CANYON LLC | $-746.65 | $2,239.98 |
07/01/2007 | BILL | JAMES CANYON LLC | $2,986.63 | $2,986.63 |