08/28/2024 | PAYMENT | SCHWARTZ, RUTH CHECK 127 | $-129.02 | $0.00 |
07/16/2024 | BILL | SCHWARTZ, ABRAM I & RUTH | $129.02 | $129.02 |
10/09/2023 | PAYMENT | SCHWARTZ, ABRAM I & RUTH CHECK 6066 | $-87.00 | $0.00 |
08/31/2023 | PAYMENT | SCHWARTZ, ABRAM I & RUTH CHECK 6058 | $-32.61 | $87.00 |
07/17/2023 | BILL | SCHWARTZ, ABRAM I & RUTH | $119.61 | $119.61 |
08/19/2022 | PAYMENT | SCHWARTZ, ABRAM I & RUTH CHECK 6024 | $-101.23 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $101.23 |
07/15/2022 | BILL | SCHWARTZ, ABRAM I & RUTH | $101.23 | $101.23 |
08/23/2021 | PAYMENT | SCHWARTZ, ABRAM I CHECK CK. 5981 | $-93.88 | $0.00 |
07/14/2021 | BILL | SCHWARTZ, ABRAM I & RUTH | $93.88 | $93.88 |
08/07/2020 | PAYMENT | SCHWARTZ, ABRAM CHECK NUM: 5933 | $-86.23 | $0.00 |
07/09/2020 | BILL | SCHWARTZ, ABRAM I & RUTH | $86.23 | $86.23 |
08/08/2019 | PAYMENT | SCHWARTZ, ABRAM I CPA CHECK NUM: 5854 | $-80.90 | $0.00 |
07/10/2019 | BILL | SCHWARTZ, ABRAM I & RUTH | $80.90 | $80.90 |
08/06/2018 | PAYMENT | SCHWARTZ, ABRAM I CHECK NUM: 5807 | $-77.09 | $0.00 |
07/10/2018 | BILL | SCHWARTZ, ABRAM I & RUTH | $77.09 | $77.09 |
07/24/2017 | PAYMENT | SCHWARTZ, ABRAM I CHECK NUM: 5764 | $-74.04 | $0.00 |
07/10/2017 | BILL | SCHWARTZ, ABRAM I & RUTH | $74.04 | $74.04 |
08/17/2016 | PAYMENT | SCHWARTZ, ABRAM I & RUTH CHECK NUM: 5693 | $-72.23 | $0.00 |
07/11/2016 | BILL | SCHWARTZ, ABRAM I & RUTH | $72.23 | $72.23 |
08/19/2015 | PAYMENT | SCHWARTZ, ABRAM CPA CHECK NUM: 5637 | $-71.93 | $0.00 |
07/07/2015 | BILL | SCHWARTZ, ABRAM I & RUTH | $71.93 | $71.93 |
08/15/2014 | PAYMENT | SCHWARTZ, ABRAM CPA CHECK NUM: 5584 | $-69.57 | $0.00 |
07/08/2014 | BILL | SCHWARTZ, ABRAM I & RUTH | $69.57 | $69.57 |
08/22/2013 | PAYMENT | SCHWARTZ, ABRAM I CHECK NUM: 5529 | $-66.79 | $0.00 |
07/08/2013 | BILL | SCHWARTZ, ABRAM I & RUTH | $66.79 | $66.79 |
08/22/2012 | PAYMENT | SCHWARTZ, ABRAM I CHECK NUM: 5464 | $-64.16 | $0.00 |
07/10/2012 | BILL | SCHWARTZ, ABRAM I & RUTH | $64.16 | $64.16 |
07/25/2011 | PAYMENT | SCHWARTZ, ABRAM CPA CHECK NUM: 5397 | $-60.30 | $0.00 |
07/08/2011 | BILL | SCHWARTZ, ABRAM I & RUTH | $60.30 | $60.30 |
08/09/2010 | PAYMENT | SCHWARTZ, ABRAM I & RUTH CHECK BANK: 16-24 NUM: 5319 | $-55.48 | $0.00 |
07/08/2010 | BILL | SCHWARTZ, ABRAM I & RUTH | $55.48 | $55.48 |
08/11/2009 | PAYMENT | SCHWARTZ, ABRAM (CPA) CHECK BANK: 16-24 NUM: 5213 | $-51.48 | $0.00 |
07/06/2009 | BILL | SCHWARTZ, ABRAM I & RUTH | $51.48 | $51.48 |
08/04/2008 | PAYMENT | SCHWARTZ, ABRAM I & RUTH CHECK BANK: 16-24 NUM: 5106 | $-47.67 | $0.00 |
07/15/2008 | BILL | SCHWARTZ, ABRAM I & RUTH | $47.67 | $47.67 |
07/25/2007 | PAYMENT | SCHWARTZ, ABRAM I & RUTH CHECK BANK: 16-24 NUM: 4995 | $-44.13 | $0.00 |
07/12/2007 | BILL | SCHWARTZ, ABRAM I & RUTH | $44.13 | $44.13 |
08/04/2006 | PAYMENT | SCHWARTZ, ABRAM I CHECK BANK: 16-24 NUM: 4872 | $-40.85 | $0.00 |
07/12/2006 | BILL | SCHWARTZ, ABE I / COHEN, RUTH | $40.85 | $40.85 |
08/08/2005 | PAYMENT | SCHWARTZ, ABE I / COHEN, RUTH CHECK BANK: 16-24 NUM: 4747 | $-37.83 | $0.00 |
07/15/2005 | BILL | SCHWARTZ, ABE I / COHEN, RUTH | $37.83 | $37.83 |
07/25/2004 | PAYMENT | SCHWARTZ, ABE I / COHEN, RUTH CHECK BANK: 16-24 NUM: 4619 | $-35.03 | $0.00 |
07/08/2004 | BILL | SCHWARTZ, ABE I / COHEN, RUTH | $35.03 | $35.03 |
08/12/2003 | PAYMENT | SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 4492 | $-34.67 | $0.00 |
07/18/2003 | BILL | SCHWARTZ, ABE I | $34.67 | $34.67 |
08/06/2002 | PAYMENT | SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 1638 | $-33.54 | $0.00 |
07/12/2002 | BILL | SCHWARTZ, ABE I | $33.54 | $33.54 |
08/09/2001 | PAYMENT | SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 4281 | $-32.99 | $0.00 |
07/12/2001 | BILL | SCHWARTZ, ABE I | $32.99 | $32.99 |
08/09/2000 | PAYMENT | SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 1432 | $-32.34 | $0.00 |
07/17/2000 | BILL | SCHWARTZ, ABE I | $32.34 | $32.34 |
08/17/1999 | PAYMENT | SCHWARTZ, ABE I CHECK BANK: 16-24 NUM: 1293 | $-34.13 | $0.00 |
07/17/1999 | BILL | SCHWARTZ, ABE I | $34.13 | $34.13 |
08/11/1998 | PAYMENT | SCHWARTZ, ABE I CHECK | $-34.75 | $0.00 |
07/13/1998 | BILL | SCHWARTZ, ABE I | $34.75 | $34.75 |
08/07/1997 | PAYMENT | SCHWARTZ, ABE I CHECK | $-34.51 | $0.00 |
07/14/1997 | BILL | SCHWARTZ, ABE I | $34.51 | $34.51 |
08/20/1996 | PAYMENT | SCHWARTZ, ABE I | $-34.32 | $0.00 |
07/18/1996 | BILL | SCHWARTZ, ABE I | $34.32 | $34.32 |