08/01/2024 | PAYMENT | CONNIE J HIRJAK EC WF - 024080118090024 | $-107.70 | $0.00 |
07/16/2024 | BILL | DELALLANA, CARLO ET AL | $107.70 | $107.70 |
08/08/2023 | PAYMENT | CONNIE J HIRJAK EC WF - 023080518083664 | $-99.86 | $0.00 |
07/17/2023 | BILL | DELALLANA, CARLO ET AL | $99.86 | $99.86 |
08/08/2022 | PAYMENT | CONNIE HIRJAK DELALLANA PNP PNP - 118860431 | $-79.04 | $0.00 |
07/15/2022 | BILL | DELALLANA, CARLO ET AL | $79.04 | $79.04 |
08/17/2021 | PAYMENT | CONNIE HIRJAK DELALLANA PNP PNP - 98875507 | $-73.31 | $0.00 |
07/14/2021 | BILL | DELALLANA, CARLO ET AL | $73.31 | $73.31 |
08/13/2020 | PAYMENT | SHERI LEE ELY R CHECK BANK: WF INTERNET NUM: 020081103193406 | $-67.18 | $0.00 |
07/09/2020 | BILL | ROSTEN, SHERI LEE ELY TR | $67.18 | $67.18 |
07/23/2019 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 14250 | $-63.02 | $0.00 |
07/10/2019 | BILL | JACKSON, ROBERT A TRS ET AL | $63.02 | $63.02 |
08/01/2018 | PAYMENT | GUARD LTD CHECK NUM: 10454 | $-60.05 | $0.00 |
07/10/2018 | BILL | GUARD LTD | $60.05 | $60.05 |
07/31/2017 | PAYMENT | GUARD, LTD CHECK NUM: 10411 | $-57.65 | $0.00 |
07/10/2017 | BILL | GUARD LTD | $57.65 | $57.65 |
08/02/2016 | PAYMENT | GUARD LTD CHECK NUM: 10375 | $-56.24 | $0.00 |
07/11/2016 | BILL | GUARD LTD | $56.24 | $56.24 |
07/27/2015 | PAYMENT | GUARD LTD CHECK NUM: 10329 | $-55.97 | $0.00 |
07/07/2015 | BILL | GUARD LTD | $55.97 | $55.97 |
07/28/2014 | PAYMENT | GUARD, LTD CHECK NUM: 10261 | $-55.80 | $0.00 |
07/08/2014 | BILL | GUARD LTD | $55.80 | $55.80 |
07/31/2013 | PAYMENT | GUARD, LTD CHECK NUM: 10190 | $-55.80 | $0.00 |
07/08/2013 | BILL | GUARD LTD | $55.80 | $55.80 |
08/07/2012 | PAYMENT | GUARD, LTD CHECK NUM: 10130 | $-82.23 | $0.00 |
07/10/2012 | BILL | GUARD LTD | $82.23 | $82.23 |
07/29/2011 | PAYMENT | GUARD LTD CHECK NUM: 10024 | $-77.28 | $0.00 |
07/08/2011 | BILL | GUARD LTD | $77.28 | $77.28 |
08/02/2010 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9906 | $-71.29 | $0.00 |
07/08/2010 | BILL | GUARD LTD | $71.29 | $71.29 |
08/11/2009 | PAYMENT | GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810 | $-66.14 | $0.00 |
07/06/2009 | BILL | GUARD LTD | $66.14 | $66.14 |
08/12/2008 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9713 | $-61.24 | $0.00 |
07/15/2008 | BILL | GUARD LTD | $61.24 | $61.24 |
08/08/2007 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9608 | $-56.71 | $0.00 |
07/12/2007 | BILL | GUARD LTD | $56.71 | $56.71 |
08/05/2006 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9495 | $-52.50 | $0.00 |
07/12/2006 | BILL | GUARD LTD | $52.50 | $52.50 |
08/18/2005 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9385 | $-48.60 | $0.00 |
07/15/2005 | BILL | GUARD LTD | $48.60 | $48.60 |
08/06/2004 | PAYMENT | GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 3801 | $-45.00 | $0.00 |
07/08/2004 | BILL | GARDEN, LORRAINE | $45.00 | $45.00 |
08/11/2003 | PAYMENT | GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 3565 | $-44.53 | $0.00 |
07/18/2003 | BILL | GARDEN, LORRAINE | $44.53 | $44.53 |
08/13/2002 | PAYMENT | GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 3202 | $-43.09 | $0.00 |
07/12/2002 | BILL | GARDEN, LORRAINE | $43.09 | $43.09 |
01/16/2002 | PAYMENT | BARRON, SUSAN CHECK BANK: 11-4288 NUM: 502 | $-42.36 | $0.00 |
01/04/2002 | AMENDMENT | remove penaltie/see comments | $-3.81 | $42.36 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.12 | $46.17 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.69 | $44.05 |
07/12/2001 | BILL | GARDEN, LORRAINE | $42.36 | $42.36 |
08/16/2000 | PAYMENT | GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 2421 | $-41.50 | $0.00 |
07/17/2000 | BILL | GARDEN, LORRAINE | $41.50 | $41.50 |
08/18/1999 | PAYMENT | GARDEN, LORRAINE CHECK BANK: 90-7162 NUM: 2022 | $-38.83 | $0.00 |
07/17/1999 | BILL | GARDEN, LORRAINE | $38.83 | $38.83 |
07/30/1998 | PAYMENT | GARDEN, LESTER P & LORRAINE CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | GARDEN, LESTER P & LORRAINE | $39.54 | $39.54 |
10/08/1997 | PAYMENT | GARDEN, LESTER P & LORRAINE CHECK | $-40.84 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.57 | $40.84 |
07/14/1997 | BILL | GARDEN, LESTER P & LORRAINE | $39.27 | $39.27 |
08/12/1996 | PAYMENT | GARDEN, LESTER P & LORRAINE | $-39.05 | $0.00 |
07/18/1996 | BILL | GARDEN, LESTER P & LORRAINE | $39.05 | $39.05 |