08/30/2024 | PAYMENT | ROSENMAN, BARBARA CHECK 9804 | $-140.99 | $0.00 |
07/16/2024 | BILL | KLAPPER, LILLIAN TR | $140.99 | $140.99 |
08/22/2023 | PAYMENT | ROSENMAN, BARBARA CHECK 9720 | $-130.71 | $0.00 |
07/17/2023 | BILL | KLAPPER, LILLIAN TR | $130.71 | $130.71 |
08/22/2022 | PAYMENT | ROSENMAN, BARBARA CHECK 9630 | $-94.33 | $0.00 |
07/15/2022 | BILL | KLAPPER, LILLIAN TR | $94.33 | $94.33 |
09/09/2021 | PAYMENT | ROSENMAN, BARBARA CHECK 9454 | $-87.48 | $0.00 |
07/14/2021 | BILL | KLAPPER, LILLIAN TR | $87.48 | $87.48 |
08/11/2020 | PAYMENT | ROSENMAN, BARBARA CHECK NUM: 9329 | $-80.29 | $0.00 |
07/09/2020 | BILL | KLAPPER, LILLIAN TR | $80.29 | $80.29 |
08/20/2019 | PAYMENT | ROSEMAN, BARBARA CHECK NUM: 9150 | $-75.33 | $0.00 |
07/10/2019 | BILL | KLAPPER, LILLIAN TR | $75.33 | $75.33 |
08/21/2018 | PAYMENT | ROSENMAN, BARBARA CHECK NUM: 111 | $-71.79 | $0.00 |
07/10/2018 | BILL | KLAPPER, LILLIAN TR | $71.79 | $71.79 |
08/24/2017 | PAYMENT | ROSENMAN, BARBARA CHECK NUM: 8471 | $-68.94 | $0.00 |
07/10/2017 | BILL | KLAPPER, LILLIAN TR | $68.94 | $68.94 |
08/22/2016 | PAYMENT | ROSENMAN, BARBARA CHECK NUM: 7925 | $-77.95 | $0.00 |
07/11/2016 | BILL | KLAPPER, LILLIAN TR | $67.26 | $77.95 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $10.69 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $9.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $5.69 |
03/21/2016 | PAYMENT | ROSENMAN, BARBARA CHECK NUM: 1037 | $-77.02 | $4.69 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.69 | $81.71 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.02 | $77.02 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.35 | $73.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.68 | $69.65 |
07/07/2015 | BILL | KLAPPER, LILLIAN TR | $66.97 | $66.97 |
08/14/2014 | PAYMENT | ROSENMAN, BARBARA CHECK NUM: 8122 | $-73.39 | $0.00 |
07/08/2014 | BILL | KLAPPER, LILLIAN TR | $73.39 | $73.39 |
08/07/2013 | PAYMENT | ROSENMAN, BARBARA CHECK NUM: 7722 | $-73.39 | $0.00 |
07/08/2013 | BILL | KLAPPER, LILLIAN TR | $73.39 | $73.39 |
01/02/2013 | PAYMENT | ROSENMAN, BARBARA CHECK NUM: 7425 | $-3.69 | $0.00 |
10/30/2012 | PAYMENT | ROSENMAN, BARBARA CHECK NUM: 1052 | $-109.20 | $3.69 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.75 | $112.89 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $110.14 |
07/10/2012 | BILL | KLAPPER, LILLIAN TR | $109.02 | $109.02 |
07/28/2011 | PAYMENT | ROSENMAN FAMILY TRUST CHECK NUM: 1009 | $-102.45 | $0.00 |
07/08/2011 | BILL | KLAPPER, LILLIAN TR | $102.45 | $102.45 |
04/04/2011 | AMENDMENT | .18 | $-0.18 | $0.00 |
10/26/2010 | PAYMENT | ROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 7043 | $-3.79 | $0.18 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.18 | $3.97 |
09/01/2010 | PAYMENT | ROSENMAN FAMILY TRUST CHECK BANK: 25-80 NUM: 112 | $-94.75 | $3.79 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.79 | $98.54 |
07/08/2010 | BILL | KLAPPER, LILLIAN TR | $94.75 | $94.75 |
08/10/2009 | PAYMENT | ROSEMAN, BARBARA TTEE CHECK BANK: 25-80 NUM: 108 | $-87.89 | $0.00 |
07/06/2009 | BILL | KLAPPER, LILLIAN TR | $87.89 | $87.89 |
04/20/2009 | PAYMENT | ROSENMAN, BARBARA CHECK BANK: 16-66 NUM: 6627 | $-99.29 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.70 | $99.29 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.88 | $93.59 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.07 | $88.71 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.26 | $84.64 |
07/15/2008 | BILL | KLAPPER, LILLIAN TR | $81.38 | $81.38 |
08/13/2007 | PAYMENT | ROSENMAN, BARBARA CHECK BANK: 11-35 NUM: 507508 | $-75.34 | $0.00 |
07/12/2007 | BILL | KLAPPER, LILLIAN TR | $75.34 | $75.34 |
08/24/2006 | PAYMENT | ROSENNMAN, BARBARS CHECK BANK: 11-35 NUM: 2906882 | $-69.76 | $0.00 |
07/12/2006 | BILL | KLAPPER, LILLIAN TR | $69.76 | $69.76 |
10/25/2005 | PAYMENT | KLAPPER, LILLIAN TTEE CHECK BANK: 55-7265 NUM: 869 | $-2.70 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.12 | $2.70 |
09/13/2005 | PAYMENT | LILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 861 | $-64.59 | $2.58 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.58 | $67.17 |
07/15/2005 | BILL | KLAPPER, LILLIAN TR | $64.59 | $64.59 |
08/01/2004 | PAYMENT | KLAPPER, LILLIAN CHECK BANK: 55-7265 NUM: 788 | $-59.81 | $0.00 |
07/08/2004 | BILL | KLAPPER, LILLIAN TR | $59.81 | $59.81 |
08/05/2003 | PAYMENT | KLAPPER, LILLIAN TRUST CHECK BANK: 55-7265 NUM: 680 | $-59.19 | $0.00 |
07/18/2003 | BILL | KLAPPER, LILLIAN TR | $59.19 | $59.19 |
08/26/2002 | PAYMENT | LILLIAN KLAPPER TTEE CHECK BANK: 55-7265 NUM: 613 | $-57.27 | $0.00 |
07/12/2002 | BILL | KLAPPER, LILLIAN TR | $57.27 | $57.27 |
08/27/2001 | PAYMENT | KLAPPER, LILLIAN CHECK BANK: 62-15 NUM: 367 | $-56.29 | $0.00 |
07/12/2001 | BILL | KLAPPER, LILLIAN TR | $56.29 | $56.29 |
04/23/2001 | PAYMENT | KLAPPER CHECK BANK: 62-15 NUM: 334 | $-67.31 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.86 | $67.31 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.31 | $63.45 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.76 | $60.14 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.21 | $57.38 |
07/17/2000 | BILL | KLAPPER, LILLIAN TRUSTEE | $55.17 | $55.17 |
08/24/1999 | PAYMENT | LILLIAN KLAPPER TTEE CHECK BANK: 1 NUM: 175 | $-58.25 | $0.00 |
07/17/1999 | BILL | KLAPPER, LILLIAN TRUSTEE | $58.25 | $58.25 |
05/17/1999 | PAYMENT | KLAPPER, LILLIAN CHECK BANK: 1211547306 NUM: 156 | $-72.36 | $0.00 |
05/17/1999 | AMENDMENT | remove publ cost | $-5.00 | $72.36 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $77.36 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.15 | $72.36 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.56 | $68.21 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $64.65 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.37 | $61.68 |
07/13/1998 | BILL | KLAPPER, LILLIAN TRUSTEE | $59.31 | $59.31 |
03/12/1998 | PAYMENT | KLAPPER, LILLIAN CHECK | $-67.72 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.53 | $67.72 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.94 | $64.19 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.36 | $61.25 |
07/14/1997 | BILL | KLAPPER, LILLIAN TRUSTEE | $58.89 | $58.89 |
08/14/1996 | PAYMENT | KLAPPER, LILLIAN | $-58.57 | $0.00 |
07/18/1996 | BILL | KLAPPER, LILLIAN TRUSTEE | $58.57 | $58.57 |