04/16/2025 | PAYMENT | SMILES BY BOCCHI PLLC GOVACH ACH - 334290568 | $-982.48 | $0.00 |
03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $89.32 | $982.48 |
01/31/2025 | BILL | SMILES BY BOCCHI PLLC | $893.16 | $893.16 |
12/28/2023 | PAYMENT | SMILES BY BOCCHI PLLC CHECK 10035 | $-1,076.66 | $0.00 |
11/29/2023 | BILL | SMILES BY BOCCHI PLLC | $1,076.66 | $1,076.66 |
02/16/2023 | PAYMENT | SIERRA SMILES CHECK 2538 | $-1,077.82 | $0.00 |
01/30/2023 | BILL | SMILES BY BOCCHI PLLC | $1,077.82 | $1,077.82 |
12/21/2021 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-1,861.50 | $0.00 |
12/01/2021 | BILL | SMILES BY BOCCHI PLLC | $1,861.50 | $1,861.50 |
01/02/2021 | PAYMENT | SIERRA SMILES CHECK | $-1,784.63 | $0.00 |
12/01/2020 | BILL | SMILES BY BOCCHI PLLC | $1,784.63 | $1,784.63 |
02/25/2020 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-2,238.27 | $0.00 |
02/05/2020 | BILL | SMILES BY BOCCHI PLLC | $2,238.27 | $2,238.27 |
12/11/2018 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-2,512.83 | $0.00 |
11/26/2018 | BILL | SMILES BY BOCCHI PLLC | $2,512.83 | $2,512.83 |
12/12/2017 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-2,801.12 | $0.00 |
11/09/2017 | BILL | SMILES BY BOCCHI PLLC | $2,801.12 | $2,801.12 |
12/15/2016 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-3,131.01 | $0.00 |
11/16/2016 | BILL | SMILES BY BOCCHI PLLC | $3,131.01 | $3,131.01 |
12/09/2015 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-3,631.43 | $0.00 |
11/18/2015 | BILL | SMILES BY BOCCHI PLLC | $3,631.43 | $3,631.43 |
12/05/2014 | PAYMENT | RICHARD LUSBY DDS CHECK | $-675.75 | $0.00 |
11/25/2014 | BILL | RICHARD LUSBY DDS | $675.75 | $675.75 |
01/16/2014 | PAYMENT | RICHARD LUSBY DDS CHECK | $-768.13 | $0.00 |
11/15/2013 | BILL | RICHARD LUSBY DDS | $768.13 | $768.13 |
01/10/2013 | PAYMENT | RICHARD LUSBY DDS CHECK | $-847.72 | $0.00 |
11/19/2012 | BILL | RICHARD LUSBY DDS | $847.72 | $847.72 |
01/11/2012 | PAYMENT | RICHARD LUSBY DDS CHECK | $-951.32 | $0.00 |
11/07/2011 | BILL | RICHARD LUSBY DDS | $951.32 | $951.32 |
01/13/2011 | PAYMENT | RICHARD LUSBY DDS CHECK | $-1,077.05 | $0.00 |
10/27/2010 | BILL | RICHARD LUSBY DDS | $1,077.05 | $1,077.05 |
11/03/2009 | PAYMENT | RICHARD LUSBY DDS CHECK | $-1,201.41 | $0.00 |
10/20/2009 | BILL | RICHARD LUSBY DDS | $1,201.41 | $1,201.41 |
01/07/2009 | PAYMENT | RICHARD LUSBY DDS CHECK | $-1,317.68 | $0.00 |
11/17/2008 | BILL | RICHARD LUSBY DDS | $1,317.68 | $1,317.68 |
12/05/2007 | PAYMENT | LUSBY, RICHARD DDS CHECK | $-1,427.63 | $0.00 |
10/30/2007 | BILL | LUSBY, RICHARD DDS | $1,427.63 | $1,427.63 |
11/20/2006 | PAYMENT | LUSBY, RICHARD DDS CHECK | $-1,619.24 | $0.00 |
10/24/2006 | BILL | LUSBY, RICHARD DDS | $1,619.24 | $1,619.24 |
11/17/2005 | PAYMENT | LUSBY, RICHARD DDS CHECK | $-1,535.29 | $0.00 |
10/27/2005 | BILL | LUSBY, RICHARD DDS | $1,535.29 | $1,535.29 |