08/05/2024 | PAYMENT | CARRIGAN, GARY C CHECK 708 | $-19.65 | $0.00 |
07/03/2024 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $19.65 | $19.65 |
08/03/2023 | PAYMENT | CARRIGAN, GARY CHECK 669 | $-19.65 | $0.00 |
07/13/2023 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $19.65 | $19.65 |
08/01/2022 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 627 | $-19.65 | $0.00 |
07/07/2022 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $19.65 | $19.65 |
07/30/2021 | PAYMENT | CARRIGAN, GARY CHECK NUM: 585 | $-19.65 | $0.00 |
07/12/2021 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $19.65 | $19.65 |
11/10/2020 | PAYMENT | CARRIGAN, GARY CHECK NUM: 539 | $-19.75 | $0.00 |
10/21/2020 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $19.75 | $19.75 |
08/01/2019 | PAYMENT | GARY C. CARRIGAN CHECK NUM: 495 | $-19.75 | $0.00 |
07/03/2019 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $19.75 | $19.75 |
07/30/2018 | PAYMENT | CARRIGAN, GARY CHECK NUM: 452 | $-19.75 | $0.00 |
07/03/2018 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $19.75 | $19.75 |
08/15/2017 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 409 | $-19.75 | $0.00 |
07/03/2017 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $19.75 | $19.75 |
08/17/2016 | PAYMENT | CARRIGAN, GARY CHECK NUM: 368 | $-9.75 | $0.00 |
07/01/2016 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $9.75 | $9.75 |
08/10/2015 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 314 | $-9.75 | $0.00 |
07/01/2015 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $9.75 | $9.75 |
07/30/2014 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 270 | $-9.75 | $0.00 |
07/07/2014 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $9.75 | $9.75 |
08/12/2013 | PAYMENT | CARRIGAN, GARY C. CHECK NUM: 213 | $-9.75 | $0.00 |
07/01/2013 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $9.75 | $9.75 |
08/08/2012 | PAYMENT | CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156 | $-9.75 | $0.00 |
07/06/2012 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $9.75 | $9.75 |
09/12/2011 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102 | $-10.95 | $0.00 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.42 | $10.95 |
07/06/2011 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $10.53 | $10.53 |
08/11/2010 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193 | $-9.75 | $0.00 |
07/08/2010 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $9.75 | $9.75 |
08/05/2009 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170 | $-9.75 | $0.00 |
07/09/2009 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $9.75 | $9.75 |
08/01/2008 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145 | $-63.52 | $0.00 |
07/10/2008 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $63.52 | $63.52 |
08/07/2007 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115 | $-58.84 | $0.00 |
07/05/2007 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $58.84 | $58.84 |
08/14/2006 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759 | $-54.48 | $0.00 |
07/11/2006 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $54.48 | $54.48 |
08/12/2005 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715 | $-50.68 | $0.00 |
07/15/2005 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $50.68 | $50.68 |
08/06/2004 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669 | $-50.23 | $0.00 |
07/07/2004 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $50.23 | $50.23 |
08/04/2003 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628 | $-51.46 | $0.00 |
07/09/2003 | BILL | CARRIGAN, GARY 5C TRUST ET AL | $51.46 | $51.46 |
08/16/2002 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592 | $-48.92 | $0.00 |
07/08/2002 | BILL | GEYSER RANCH ET AL | $48.92 | $48.92 |
08/13/2001 | PAYMENT | KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 2275 | $-47.10 | $0.00 |
07/10/2001 | BILL | GEYSER RANCH ET AL | $47.10 | $47.10 |
08/17/2000 | PAYMENT | KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 1415 | $-46.32 | $0.00 |
07/11/2000 | BILL | GEYSER RANCH ET AL | $46.32 | $46.32 |
08/16/1999 | PAYMENT | KERRY HOLT HAY CUBES, INC CHECK BANK: 31-5/1240 NUM: 3888 | $-46.11 | $0.00 |
07/13/1999 | BILL | GEYSER RANCH ET AL | $46.11 | $46.11 |
08/17/1998 | PAYMENT | KERRY HOLT HAY CUBES, INC. CHECK | $-45.14 | $0.00 |
07/14/1998 | BILL | GEYSER RANCH ET AL | $45.14 | $45.14 |
08/18/1997 | PAYMENT | KERRY HOLT HAY CUBES, INC. CHECK | $-43.06 | $0.00 |
07/14/1997 | BILL | GEYSER RANCH ET AL | $43.06 | $43.06 |
08/19/1996 | PAYMENT | KERRY HOLT HAY CUBES, INC. | $-42.75 | $0.00 |
07/15/1996 | BILL | GEYSER RANCH ET AL | $42.75 | $42.75 |