08/01/2024 | PAYMENT | GUARD LTD CHECK 10613 | $-129.66 | $0.00 |
07/16/2024 | BILL | GUARD LTD | $129.66 | $129.66 |
07/28/2023 | PAYMENT | GUARD LTD CHECK 10597 | $-120.21 | $0.00 |
07/17/2023 | BILL | GUARD LTD | $120.21 | $120.21 |
08/08/2022 | PAYMENT | GUARD LTD CHECK 10582 | $-97.85 | $0.00 |
07/15/2022 | BILL | GUARD LTD | $97.85 | $97.85 |
09/02/2021 | PAYMENT | GUARD LTD CHECK 10563 | $-90.74 | $0.00 |
07/14/2021 | BILL | GUARD LTD | $90.74 | $90.74 |
08/21/2020 | PAYMENT | GUARD LTD CHECK NUM: 10529 | $-83.31 | $0.00 |
07/09/2020 | BILL | GUARD LTD | $83.31 | $83.31 |
07/23/2019 | PAYMENT | GUARD LTD CHECK NUM: 10508 | $-78.17 | $0.00 |
07/10/2019 | BILL | GUARD LTD | $78.17 | $78.17 |
08/01/2018 | PAYMENT | GUARD LTD CHECK NUM: 10454 | $-74.49 | $0.00 |
07/10/2018 | BILL | GUARD LTD | $74.49 | $74.49 |
07/31/2017 | PAYMENT | GUARD, LTD CHECK NUM: 10411 | $-71.52 | $0.00 |
07/10/2017 | BILL | GUARD LTD | $71.52 | $71.52 |
08/02/2016 | PAYMENT | GUARD LTD CHECK NUM: 10375 | $-69.78 | $0.00 |
07/11/2016 | BILL | GUARD LTD | $69.78 | $69.78 |
07/27/2015 | PAYMENT | GUARD LTD CHECK NUM: 10329 | $-69.48 | $0.00 |
07/07/2015 | BILL | GUARD LTD | $69.48 | $69.48 |
07/28/2014 | PAYMENT | GUARD, LTD CHECK NUM: 10261 | $-69.31 | $0.00 |
07/08/2014 | BILL | GUARD LTD | $69.31 | $69.31 |
07/31/2013 | PAYMENT | GUARD, LTD CHECK NUM: 10190 | $-69.31 | $0.00 |
07/08/2013 | BILL | GUARD LTD | $69.31 | $69.31 |
08/07/2012 | PAYMENT | GUARD, LTD CHECK NUM: 10130 | $-120.24 | $0.00 |
07/10/2012 | BILL | GUARD LTD | $120.24 | $120.24 |
07/29/2011 | PAYMENT | GUARD LTD CHECK NUM: 10024 | $-118.11 | $0.00 |
07/08/2011 | BILL | GUARD LTD | $118.11 | $118.11 |
08/02/2010 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9906 | $-109.34 | $0.00 |
07/08/2010 | BILL | GUARD LTD | $109.34 | $109.34 |
08/11/2009 | PAYMENT | GUARD, LTD. CHECK BANK: 94-7074 NUM: 9810 | $-101.42 | $0.00 |
07/06/2009 | BILL | GUARD LTD | $101.42 | $101.42 |
08/12/2008 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9713 | $-93.92 | $0.00 |
07/15/2008 | BILL | GUARD LTD | $93.92 | $93.92 |
04/08/2008 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9683 | $-106.10 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.09 | $106.10 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.22 | $100.01 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.35 | $94.79 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.48 | $90.44 |
07/12/2007 | BILL | ENLAND PROPERTIES LLC U/C | $86.96 | $86.96 |
04/17/2007 | PAYMENT | STEVE FERRARO CORK: D BANK: CC NUM: VISA | $-98.24 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.64 | $98.24 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.83 | $92.60 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.03 | $87.77 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.22 | $83.74 |
07/12/2006 | BILL | ENLAND PROPERTIES LLC U/C | $80.52 | $80.52 |
08/18/2005 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9385 | $-75.35 | $0.00 |
07/15/2005 | BILL | GUARD LTD | $75.35 | $75.35 |
08/03/2004 | PAYMENT | GUARD, LTD CHECK BANK: 94-7074 NUM: 9266 | $-69.77 | $0.00 |
07/08/2004 | BILL | GUARD LTD | $69.77 | $69.77 |
03/02/2004 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 77820 | $-79.40 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.14 | $79.40 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.45 | $75.26 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.76 | $71.81 |
07/18/2003 | BILL | KYLECO INC U/C | $69.05 | $69.05 |
08/27/2002 | PAYMENT | KYLECO INC U/C CHECK BANK: 94-77 NUM: 1562 | $-66.82 | $0.00 |
07/12/2002 | BILL | KYLECO INC U/C | $66.82 | $66.82 |
08/21/2001 | PAYMENT | KYLECO SOLUTIONS CHECK BANK: 94-77 NUM: 1335 | $-65.70 | $0.00 |
07/12/2001 | BILL | KYLECO INC U/C | $65.70 | $65.70 |
09/22/2000 | PAYMENT | KYLECO INC U/C CHECK BANK: 94-77 NUM: 309 | $-66.94 | $0.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.57 | $66.94 |
07/17/2000 | BILL | KYLECO INC U/C | $64.37 | $64.37 |
08/24/1999 | PAYMENT | KIYABU, HARRY Z CHECK BANK: 59-7076 NUM: 1268 | $-67.97 | $0.00 |
07/17/1999 | BILL | KIYABU, HARRY Z | $67.97 | $67.97 |
04/02/1999 | PAYMENT | KIYABU, HARRY Z CHECK BANK: 59-7076 NUM: 1254 | $-84.41 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.84 | $84.41 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.15 | $79.57 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.46 | $75.42 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.77 | $71.96 |
07/13/1998 | BILL | KIYABU, HARRY Z | $69.19 | $69.19 |
08/18/1997 | PAYMENT | KIYABU, HARRY Z CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | KIYABU, HARRY Z | $68.72 | $68.72 |
02/05/1997 | PAYMENT | KIYABU, HARRY Z | $-6.15 | $0.00 |
02/05/1997 | AMENDMENT | penalty on penalty | $-0.16 | $6.15 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.16 | $6.31 |
12/09/1996 | PAYMENT | KIYABU, HARRY Z | $-68.35 | $6.15 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.42 | $74.50 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $71.08 |
07/18/1996 | BILL | KIYABU, HARRY Z | $68.35 | $68.35 |