10/04/2024 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 163668285 | $-117.00 | $0.00 |
08/22/2024 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 161509440 | $-39.54 | $117.00 |
07/16/2024 | BILL | SHAPIRO, IDA A TR | $156.54 | $156.54 |
03/06/2024 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 152353840 | $-36.00 | $0.00 |
12/26/2023 | PAYMENT | IDA SHAPIRO PNP PNP - 148365364 | $-36.00 | $36.00 |
10/04/2023 | PAYMENT | IDA SHAPIRO PNP PNP - 143565037 | $-36.00 | $72.00 |
08/14/2023 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 140902726 | $-36.93 | $108.00 |
07/17/2023 | BILL | SHAPIRO, IDA A TR | $144.93 | $144.93 |
12/30/2022 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 126853262 | $-66.00 | $0.00 |
09/21/2022 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 121191099 | $-33.00 | $66.00 |
08/08/2022 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 118971875 | $-35.21 | $99.00 |
07/15/2022 | BILL | SHAPIRO, IDA A TR | $134.21 | $134.21 |
10/04/2021 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 101148871 | $-93.09 | $0.00 |
08/24/2021 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 99182639 | $-31.18 | $93.09 |
07/14/2021 | BILL | SHAPIRO, IDA A TR | $124.27 | $124.27 |
10/22/2020 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 83073932 | $-94.24 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.24 | $94.24 |
08/18/2020 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738 | $-31.27 | $93.00 |
07/09/2020 | BILL | SHAPIRO, IDA A TR | $124.27 | $124.27 |
11/12/2019 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 66743428 | $-62.00 | $0.00 |
10/03/2019 | PAYMENT | IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 64921376 | $-31.00 | $62.00 |
08/12/2019 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027 | $-31.27 | $93.00 |
07/10/2019 | BILL | SHAPIRO, IDA A TR | $124.27 | $124.27 |
07/18/2018 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730 | $-122.27 | $0.00 |
07/10/2018 | BILL | SHAPIRO, IDA A TR | $122.27 | $122.27 |
10/09/2017 | PAYMENT | IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 36347473 | $-87.00 | $0.00 |
07/28/2017 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618 | $-30.35 | $87.00 |
07/10/2017 | BILL | SHAPIRO, IDA A TR | $117.35 | $117.35 |
12/28/2016 | PAYMENT | IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 28748286 | $-56.00 | $0.00 |
10/03/2016 | PAYMENT | IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 26979383 | $-28.00 | $56.00 |
07/27/2016 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299 | $-30.39 | $84.00 |
07/11/2016 | BILL | SHAPIRO, IDA A TR | $114.39 | $114.39 |
10/19/2015 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 20570291 | $-85.12 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $85.12 |
08/19/2015 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526 | $-30.16 | $84.00 |
07/07/2015 | BILL | SHAPIRO, IDA A TR | $114.16 | $114.16 |
10/22/2014 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 15495811 | $-82.08 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.08 | $82.08 |
08/04/2014 | PAYMENT | IDA SHAPIRO CORK: D NUM: E, 14615143 | $-29.62 | $81.00 |
07/08/2014 | BILL | SHAPIRO, IDA A TR | $110.62 | $110.62 |
10/07/2013 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11543421 | $-81.00 | $0.00 |
08/01/2013 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503 | $-29.36 | $81.00 |
07/08/2013 | BILL | SHAPIRO, IDA A TR | $110.36 | $110.36 |
07/23/2012 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088 | $-108.07 | $0.00 |
07/10/2012 | BILL | SHAPIRO, IDA A TR | $108.07 | $108.07 |
08/08/2011 | PAYMENT | IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370 | $-118.66 | $0.00 |
07/08/2011 | BILL | SHAPIRO, IDA A TR | $118.66 | $118.66 |
08/16/2010 | PAYMENT | SHAPIRO, IDA A CHECK BANK: 88-185 NUM: 121 | $-117.76 | $0.00 |
07/08/2010 | BILL | SHAPIRO, IDA A TR | $117.76 | $117.76 |
07/22/2009 | PAYMENT | SHAPIRO, IDA A. CHECK BANK: 94-169 NUM: 839 | $-130.04 | $0.00 |
07/06/2009 | BILL | SHAPIRO, IDA A TR | $130.04 | $130.04 |
08/12/2008 | PAYMENT | SHAPIRO, IDA A TR CHECK BANK: 94-169 NUM: 771 | $-120.41 | $0.00 |
07/15/2008 | BILL | SHAPIRO, IDA A TR | $120.41 | $120.41 |
04/23/2008 | PAYMENT | SHAPIRO, IDA A. CHECK BANK: 94-169 NUM: 902 | $-89.64 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.86 | $89.64 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.70 | $84.78 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.08 | $82.08 |
08/06/2007 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 5106 | $-30.51 | $81.00 |
07/12/2007 | BILL | JACKSON, STEVEN C ET AL TRS | $111.51 | $111.51 |
08/05/2006 | PAYMENT | JACKSON, STEVE & KRISTI CHECK BANK: 94-7074 NUM: 6080 | $-103.26 | $0.00 |
07/12/2006 | BILL | JACKSON, STEVEN C ET AL TRS | $103.26 | $103.26 |
08/17/2005 | PAYMENT | JACKSON, KRISTI CHECK BANK: 94-7074 NUM: 5541 | $-95.61 | $0.00 |
07/15/2005 | BILL | JACKSON, STEVEN C ET AL TRS | $95.61 | $95.61 |
08/26/2004 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577 | $-95.34 | $0.00 |
07/08/2004 | BILL | NADEL INVESTMENTS | $95.34 | $95.34 |
08/22/2003 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522 | $-94.28 | $0.00 |
07/18/2003 | BILL | NADEL INVESTMENTS | $94.28 | $94.28 |
08/22/2002 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473 | $-88.12 | $0.00 |
07/12/2002 | BILL | NADEL INVESTMENTS | $88.12 | $88.12 |
08/17/2001 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442 | $-97.74 | $0.00 |
07/12/2001 | BILL | NADEL INVESTMENTS | $97.74 | $97.74 |
08/23/2000 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407 | $-96.28 | $0.00 |
07/17/2000 | BILL | NADEL INVESTMENTS | $96.28 | $96.28 |
03/17/2000 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387 | $-25.00 | $0.00 |
01/10/2000 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373 | $-25.00 | $25.00 |
09/10/1999 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352 | $-25.00 | $50.00 |
08/18/1999 | PAYMENT | NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348 | $-25.25 | $75.00 |
07/17/1999 | BILL | NADEL INVESTMENTS | $100.25 | $100.25 |
03/03/1999 | PAYMENT | NADEL INVESTMENTS CHECK | $-25.04 | $0.00 |
01/08/1999 | PAYMENT | NADEL INVESTMENT CO CHECK | $-25.04 | $25.04 |
10/19/1998 | PAYMENT | NADEL, BARRY CHECK | $-25.04 | $50.08 |
09/03/1998 | PAYMENT | BALAS, DEBORAH CHECK | $-25.24 | $75.12 |
09/03/1998 | AMENDMENT | postmarked 8/27 | $-1.01 | $100.36 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.01 | $101.37 |
07/13/1998 | BILL | NADEL INVESTMENTS | $100.36 | $100.36 |
03/10/1998 | PAYMENT | NADEL, BARRY CHECK | $-24.96 | $0.00 |
01/20/1998 | PAYMENT | NADEL, BARRY CHECK | $-24.96 | $24.96 |
10/17/1997 | PAYMENT | NADEL, BARRY CHECK | $-16.49 | $49.92 |
10/17/1997 | PAYMENT | BALAS, DEBORAH CHECK | $-8.47 | $66.41 |
10/06/1997 | PAYMENT | BALAS, DEBORAH M CHECK | $-26.16 | $74.88 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.01 | $101.04 |
07/14/1997 | BILL | NADEL INVESTMENTS | $100.03 | $100.03 |
03/11/1997 | PAYMENT | BALAS, DEBORAH M. | $-26.96 | $0.00 |
01/14/1997 | PAYMENT | BALAS, DEBORAH M | $-26.96 | $26.96 |
10/15/1996 | PAYMENT | BALAS, DEBORAH | $-26.96 | $53.92 |
09/10/1996 | PAYMENT | NADEL, BARRY/BALAS, DEBORAH | $-27.13 | $80.88 |
07/18/1996 | BILL | NADEL INVESTMENTS | $108.01 | $108.01 |