08/22/2024 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 161509440 | $-29.70 | $78.00 |
07/16/2024 | BILL | SHAPIRO, IDA A TR | $107.70 | $107.70 |
08/14/2023 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 140902726 | $-99.86 | $0.00 |
07/17/2023 | BILL | SHAPIRO, IDA A TR | $99.86 | $99.86 |
08/08/2022 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 118971875 | $-79.04 | $0.00 |
07/15/2022 | BILL | SHAPIRO, IDA A TR | $79.04 | $79.04 |
08/24/2021 | PAYMENT | IDA A TR SHAPIRO PNP PNP - 99182639 | $-73.31 | $0.00 |
07/14/2021 | BILL | SHAPIRO, IDA A TR | $73.31 | $73.31 |
08/18/2020 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 79789738 | $-67.18 | $0.00 |
07/09/2020 | BILL | SHAPIRO, IDA A TR | $67.18 | $67.18 |
08/12/2019 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 62590027 | $-63.02 | $0.00 |
07/10/2019 | BILL | SHAPIRO, IDA A TR | $63.02 | $63.02 |
07/18/2018 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 46232730 | $-60.05 | $0.00 |
07/10/2018 | BILL | SHAPIRO, IDA A TR | $60.05 | $60.05 |
07/28/2017 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 34168618 | $-57.65 | $0.00 |
07/10/2017 | BILL | SHAPIRO, IDA A TR | $57.65 | $57.65 |
07/27/2016 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 25614299 | $-56.24 | $0.00 |
07/11/2016 | BILL | SHAPIRO, IDA A TR | $56.24 | $56.24 |
08/19/2015 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 19642526 | $-55.97 | $0.00 |
07/07/2015 | BILL | SHAPIRO, IDA A TR | $55.97 | $55.97 |
08/04/2014 | PAYMENT | IDA SHAPIRO CORK: D NUM: E, 14615143 | $-55.80 | $0.00 |
07/08/2014 | BILL | SHAPIRO, IDA A TR | $55.80 | $55.80 |
08/01/2013 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 11004503 | $-55.80 | $0.00 |
07/08/2013 | BILL | SHAPIRO, IDA A TR | $55.80 | $55.80 |
07/23/2012 | PAYMENT | IDA SHAPIRO CHECK BANK: PNP INTERNET NUM: 8536088 | $-78.85 | $0.00 |
07/10/2012 | BILL | SHAPIRO, IDA A TR | $78.85 | $78.85 |
08/08/2011 | PAYMENT | IDA SHAPIRO CORK: D BANK: PNP INTERNET NUM: 6888370 | $-74.11 | $0.00 |
07/08/2011 | BILL | SHAPIRO, IDA A TR | $74.11 | $74.11 |
08/16/2010 | PAYMENT | SHAPIRO, IDA A CHECK BANK: 88-185 NUM: 121 | $-68.35 | $0.00 |
07/08/2010 | BILL | SHAPIRO, IDA A TR | $68.35 | $68.35 |
12/11/2009 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 7800 | $-69.12 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.17 | $69.12 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.54 | $65.95 |
07/06/2009 | BILL | MORAGA, RAMON A | $63.41 | $63.41 |
08/16/2008 | PAYMENT | MORAGA, RAMON A CHECK BANK: 11-35 NUM: 728 | $-58.70 | $0.00 |
07/15/2008 | BILL | MORAGA, RAMON A | $58.70 | $58.70 |
01/10/2008 | PAYMENT | MORAGA, RAMON A CHECK BANK: 11-35 NUM: 662 | $-4.89 | $0.00 |
11/30/2007 | PAYMENT | MORAGA, RAMON A CHECK BANK: 11-35 NUM: 649 | $-54.35 | $4.89 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.72 | $59.24 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.17 | $56.52 |
07/12/2007 | BILL | MORAGA, RAMON A | $54.35 | $54.35 |
07/28/2006 | PAYMENT | MORAGA, RAMON A CHECK BANK: 11-35 NUM: 497 | $-50.32 | $0.00 |
07/12/2006 | BILL | MORAGA, RAMON A | $50.32 | $50.32 |
12/07/2005 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 11-35 NUM: 383 | $-2.03 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.09 | $2.03 |
09/09/2005 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 11-35 NUM: 340 | $-48.60 | $1.94 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.94 | $50.54 |
07/15/2005 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $48.60 | $48.60 |
07/25/2004 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 4708 | $-45.00 | $0.00 |
07/08/2004 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $45.00 | $45.00 |
09/02/2003 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 4500 | $-44.53 | $0.00 |
07/18/2003 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $44.53 | $44.53 |
08/08/2002 | PAYMENT | MORAGA, HENRY A & VIRGINIA CHECK BANK: 90-7374 NUM: 4366 | $-43.09 | $0.00 |
07/12/2002 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $43.09 | $43.09 |
08/06/2001 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 4237 | $-42.36 | $0.00 |
07/12/2001 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $42.36 | $42.36 |
08/16/2000 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 4055 | $-41.50 | $0.00 |
07/17/2000 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $41.50 | $41.50 |
08/27/1999 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS CHECK BANK: 90-7374 NUM: 3879 | $-38.83 | $0.00 |
07/17/1999 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $38.83 | $38.83 |
07/22/1998 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $39.54 | $39.54 |
08/04/1997 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $39.27 | $39.27 |
08/12/1996 | PAYMENT | MORAGA, HENRY A & VIRGINIA TRS | $-39.05 | $0.00 |
07/18/1996 | BILL | MORAGA, HENRY A & VIRGINIA TRS | $39.05 | $39.05 |