07/22/2024 | PAYMENT | BUDJAKO, MATTHEW CHECK 3212 | $-3,011.31 | $0.00 |
07/15/2024 | BILL | BUDJAKO, MATTHEW | $3,011.31 | $3,011.31 |
10/14/2023 | PAYMENT | BUDJAKO, MATTHEW SYS 3124 ORIG: CHECK | $-2,099.59 | $0.00 |
10/14/2023 | PAYMENT | BUDJAKO, MATTHEW SYS 3108 ORIG: CHECK | $-731.05 | $2,099.59 |
10/14/2023 | AMENDMENT | 2023 BOCC CORRECTION | $-92.96 | $2,830.64 |
10/14/2023 | ADJUSTMENT | BUDJAKO, MATTHEW CHECK 3108 VOIDED PAYMENT: 1238278. REASON: 2023 BOCC CORRECTION | $731.05 | $2,923.60 |
10/14/2023 | ADJUSTMENT | BUDJAKO, MATTHEW CHECK 3124 VOIDED PAYMENT: 1272680. REASON: 2023 BOCC CORRECTION | $2,192.55 | $2,192.55 |
10/06/2023 | PAYMENT | BUDJAKO, MATTHEW CHECK 3124 | $-2,192.55 | $0.00 |
08/18/2023 | PAYMENT | BUDJAKO, MATTHEW CHECK 3108 | $-731.05 | $2,192.55 |
07/14/2023 | BILL | BUDJAKO, MATTHEW | $2,923.60 | $2,923.60 |
02/14/2023 | PAYMENT | BUDJAKO, MATTHEW & JUDY CHECK 3063 | $-687.51 | $0.00 |
12/12/2022 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK 3046 | $-687.51 | $687.51 |
09/29/2022 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK 3024 | $-687.51 | $1,375.02 |
08/04/2022 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CREDIT 293383066 | $-687.52 | $2,062.53 |
07/19/2022 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,750.05 | $2,750.05 |
08/09/2021 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,671.92 | $0.00 |
07/14/2021 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,671.92 | $2,671.92 |
07/27/2020 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,592.83 | $0.00 |
07/13/2020 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,592.83 | $2,592.83 |
08/19/2019 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,517.20 | $0.00 |
07/15/2019 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,517.20 | $2,517.20 |
07/31/2018 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,444.39 | $0.00 |
07/12/2018 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,444.39 | $2,444.39 |
08/17/2017 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,372.68 | $0.00 |
07/14/2017 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,372.68 | $2,372.68 |
08/17/2016 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,311.80 | $0.00 |
07/12/2016 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,311.80 | $2,311.80 |
08/19/2015 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,308.15 | $0.00 |
07/14/2015 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,308.15 | $2,308.15 |
08/18/2014 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,240.53 | $0.00 |
07/17/2014 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,240.53 | $2,240.53 |
08/20/2013 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,175.29 | $0.00 |
07/16/2013 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,175.29 | $2,175.29 |
08/21/2012 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,115.75 | $0.00 |
07/13/2012 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,115.75 | $2,115.75 |
08/09/2011 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-2,059.27 | $0.00 |
07/15/2011 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,059.27 | $2,059.27 |
12/21/2010 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-1,000.50 | $0.00 |
08/13/2010 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-1,000.53 | $1,000.50 |
07/14/2010 | BILL | BUDJAKO, MATTHEW & JUDTIH | $2,001.03 | $2,001.03 |
12/16/2009 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-970.76 | $0.00 |
09/29/2009 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-485.38 | $970.76 |
07/29/2009 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-485.38 | $1,456.14 |
07/13/2009 | BILL | BUDJAKO, MATTHEW & JUDTIH | $1,941.52 | $1,941.52 |
01/06/2009 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-943.04 | $0.00 |
08/12/2008 | PAYMENT | BUDJAKO, MATTHEW & JUDTIH CHECK | $-943.04 | $943.04 |
07/18/2008 | BILL | BUDJAKO, MATTHEW & JUDTIH | $1,886.08 | $1,886.08 |
01/03/2008 | PAYMENT | BUDJAKO, MATTHEW & J | $-915.50 | $0.00 |
08/21/2007 | PAYMENT | BUDJAKO, MATTHEW & J | $-915.50 | $915.50 |
07/01/2007 | BILL | BUDJAKO, MATTHEW & JUDTIH | $1,831.00 | $1,831.00 |
01/02/2007 | PAYMENT | BUDJAKO, MATTHEW & J | $-888.97 | $0.00 |
08/21/2006 | PAYMENT | BUDJAKO, MATTHEW & J | $-888.96 | $888.97 |
07/01/2006 | BILL | BUDJAKO, MATTHEW & JUDTIH | $1,777.93 | $1,777.93 |
01/06/2006 | PAYMENT | BUDJAKO, MATTHEW & J | $-863.07 | $0.00 |
08/19/2005 | PAYMENT | BUDJAKO, MATTHEW & J | $-863.06 | $863.07 |
07/01/2005 | BILL | BUDJAKO, MATTHEW & JUDTIH | $1,726.13 | $1,726.13 |
01/10/2005 | PAYMENT | BUDJAKO, MATTHEW & J | $-837.69 | $0.00 |
08/12/2004 | PAYMENT | BUDJAKO, MATTHEW & J | $-837.68 | $837.69 |
07/01/2004 | BILL | BUDJAKO, MATTHEW & JUDTIH | $1,675.37 | $1,675.37 |
03/09/2004 | PAYMENT | BUDJAKO, MATTHEW & J | $-407.35 | $0.00 |
12/23/2003 | PAYMENT | BUDJAKO, MATTHEW & J | $-407.33 | $407.35 |
08/06/2003 | PAYMENT | BUDJAKO, MATTHEW & J | $-814.66 | $814.68 |
07/01/2003 | BILL | BUDJAKO, MATTHEW & JUDTIH | $1,629.34 | $1,629.34 |
01/03/2003 | PAYMENT | BUDJAKO, MATTHEW & J | $-801.89 | $0.00 |
08/09/2002 | PAYMENT | BUDJAKO, MATTHEW & J | $-801.86 | $801.89 |
07/01/2002 | BILL | BUDJAKO, MATTHEW & JUDTIH | $1,603.75 | $1,603.75 |
01/03/2002 | PAYMENT | BUDJAKO, MATTHEW & J | $-760.80 | $0.00 |
08/02/2001 | PAYMENT | BUDJAKO, MATTHEW & J | $-760.80 | $760.80 |
07/01/2001 | BILL | BUDJAKO, MATTHEW & JUDTIH | $1,521.60 | $1,521.60 |
12/01/2000 | PAYMENT | 33 | $-127.84 | $0.00 |
10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |