07/16/2024 | BILL | ELMASRI, JOSEPH | $458.53 | $458.53 |
08/15/2023 | PAYMENT | JOSEPH ELMASRI PNP PNP - 141007391 | $-424.71 | $0.00 |
07/17/2023 | BILL | ELMASRI, JOSEPH | $424.71 | $424.71 |
08/08/2022 | PAYMENT | JOSEPH ELMASRI PNP PNP - 118692754 | $-359.81 | $0.00 |
07/15/2022 | BILL | ELMASRI, JOSEPH | $359.81 | $359.81 |
07/16/2021 | PAYMENT | JOSEPH ELMASRI PNP PNP - 97186347 | $-333.29 | $0.00 |
07/14/2021 | BILL | ELMASRI, JOSEPH | $333.29 | $333.29 |
08/24/2020 | PAYMENT | ELMASRI, JOSEPH & DONNA CHECK NUM: 57013 | $-307.89 | $0.00 |
07/09/2020 | BILL | ELMASRI, JOSEPH | $307.89 | $307.89 |
08/13/2019 | PAYMENT | ELMASRI, JOSEPH & DONNA CHECK NUM: 56971 | $-288.63 | $0.00 |
07/10/2019 | BILL | ELMASRI, JOSEPH | $288.63 | $288.63 |
08/20/2018 | PAYMENT | ELMASRI, JOSEPH & DONNA CHECK NUM: 56909 | $-274.95 | $0.00 |
07/10/2018 | BILL | ELMASRI, JOSEPH | $274.95 | $274.95 |
08/02/2017 | PAYMENT | ELMASRI, JOSEPH CHECK NUM: 56842 | $-263.91 | $0.00 |
07/10/2017 | BILL | ELMASRI, JOSEPH | $263.91 | $263.91 |
08/09/2016 | PAYMENT | ELMASRI, JOSEPH CHECK NUM: 56774 | $-257.28 | $0.00 |
07/11/2016 | BILL | ELMASRI, JOSEPH | $257.28 | $257.28 |
07/29/2015 | PAYMENT | ELMASRI, JOSEPH & DONNA CHECK NUM: 56682 | $-238.74 | $0.00 |
07/07/2015 | BILL | ELMASRI, JOSEPH | $238.74 | $238.74 |
07/24/2014 | PAYMENT | ELMASRI, JOSEPH CHECK NUM: 56602 | $-239.80 | $0.00 |
07/08/2014 | BILL | ELMASRI, JOSEPH | $239.80 | $239.80 |
07/29/2013 | PAYMENT | JOSEPH ELMASRI CORK: D BANK: PNP INTERNET NUM: 10955120 | $-240.19 | $0.00 |
07/08/2013 | BILL | ELMASRI, JOSEPH | $240.19 | $240.19 |
08/10/2012 | PAYMENT | ELMASRI, JOSEPH CHECK NUM: 56342 | $-260.77 | $0.00 |
07/10/2012 | BILL | ELMASRI, JOSEPH | $260.77 | $260.77 |
08/05/2011 | PAYMENT | ELMASRI, JOSEPH OR DONNA CHECK NUM: 56088 | $-276.67 | $0.00 |
07/08/2011 | BILL | ELMASRI, JOSEPH | $276.67 | $276.67 |
08/16/2010 | PAYMENT | ELMASRI, JOSEPH CHECK BANK: 1-108 NUM: 55831 | $-350.06 | $0.00 |
07/08/2010 | BILL | ELMASRI, JOSEPH | $350.06 | $350.06 |
08/04/2009 | PAYMENT | ELMASRI, JOSEPH OR DONNA CHECK BANK: 1-108 NUM: 55485 | $-343.73 | $0.00 |
07/06/2009 | BILL | ELMASRI, JOSEPH | $343.73 | $343.73 |
08/20/2008 | PAYMENT | ELMASRI, JOSEPH CHECK BANK: 1-108 NUM: 21357 | $-318.27 | $0.00 |
07/15/2008 | BILL | ELMASRI, JOSEPH | $318.27 | $318.27 |
08/22/2007 | PAYMENT | ELMASRI, JOSEPH CHECK BANK: 1-108 NUM: 21005 | $-294.74 | $0.00 |
07/12/2007 | BILL | ELMASRI, JOSEPH | $294.74 | $294.74 |
08/25/2006 | PAYMENT | ELMASRI, JOSEPH & DONNA M CHECK BANK: 1-108 NUM: 20657 | $-272.73 | $0.00 |
07/12/2006 | BILL | ELMASRI, JOSEPH | $272.73 | $272.73 |
03/07/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1061 | $-36.00 | $0.00 |
01/12/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1055 | $-36.00 | $36.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $72.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-40.29 | $108.00 |
07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |