08/27/2024 | PAYMENT | ENERPRISE ONE INC CHECK | $-187.18 | $0.00 |
07/16/2024 | BILL | FORT CHURCHILL CORPORATION | $187.18 | $187.18 |
08/09/2023 | PAYMENT | HUI, JOHN CHECK 2810 | $-173.49 | $0.00 |
07/17/2023 | BILL | FORT CHURCHILL CORPORATION | $173.49 | $173.49 |
08/18/2022 | PAYMENT | HUI, JOHN CHECK 3713 | $-129.08 | $0.00 |
07/15/2022 | BILL | FORT CHURCHILL CORPORATION | $129.08 | $129.08 |
09/03/2021 | PAYMENT | HUI, JOHN CHECK 3253 | $-119.68 | $0.00 |
07/14/2021 | BILL | FORT CHURCHILL CORPORATION | $119.68 | $119.68 |
08/14/2020 | PAYMENT | HUI, JOHN CHECK NUM: 2492 | $-110.10 | $0.00 |
07/09/2020 | BILL | FORT CHURCHILL CORPORATION | $110.10 | $110.10 |
08/09/2019 | PAYMENT | JOHN HUI CHECK NUM: 2045 | $-103.27 | $0.00 |
07/10/2019 | BILL | FORT CHURCHILL CORPORATION | $103.27 | $103.27 |
08/01/2018 | PAYMENT | HUI, JOHN CHECK NUM: 1679 | $-98.41 | $0.00 |
07/10/2018 | BILL | FORT CHURCHILL CORPORATION | $98.41 | $98.41 |
08/14/2017 | PAYMENT | HUI, JOHN CHECK NUM: 1403 | $-94.48 | $0.00 |
07/10/2017 | BILL | FORT CHURCHILL CORPORATION | $94.48 | $94.48 |
08/04/2016 | PAYMENT | HUI, JOHN CHECK NUM: 1089 | $-92.13 | $0.00 |
07/11/2016 | BILL | FORT CHURCHILL CORPORATION | $92.13 | $92.13 |
10/13/2015 | PAYMENT | JOHN HUI CHECK NUM: 427 | $-95.46 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.67 | $95.46 |
07/07/2015 | BILL | ENTERPRISE ONE INC | $91.79 | $91.79 |
08/12/2014 | PAYMENT | BOYLES, DOREEN & KELLY, WILL CHECK NUM: 9220 | $-91.62 | $0.00 |
07/08/2014 | BILL | CROSS, FRANCES L ET AL | $91.62 | $91.62 |
08/08/2013 | PAYMENT | BOYLES, DOREEN/KELLY, WILLIAM CHECK NUM: 8786 | $-91.62 | $0.00 |
07/08/2013 | BILL | CROSS, FRANCES L ET AL | $91.62 | $91.62 |
01/15/2013 | PAYMENT | BOYLES, DOREEN & KELLY, WILL CHECK NUM: 8573 | $-78.00 | $0.00 |
08/07/2012 | PAYMENT | BOYLES, DOREEN OR KELLY, WILL CHECK NUM: 8383 | $-80.74 | $78.00 |
07/10/2012 | BILL | CROSS, FRANCES L ET AL | $158.74 | $158.74 |
12/05/2011 | PAYMENT | BOYLES, DOREEN CHECK NUM: 8134 | $-76.00 | $0.00 |
08/09/2011 | PAYMENT | BOYLES, DOREEN&KELLY, WILLIAM CHECK NUM: 7979 | $-79.02 | $76.00 |
07/08/2011 | BILL | CROSS, FRANCES L ET AL | $155.02 | $155.02 |
01/04/2011 | PAYMENT | BOYLES, DOREEN/KELLY, WILLIAM CHECK BANK: 0 NUM: 7726 | $-76.00 | $0.00 |
08/09/2010 | PAYMENT | BOYLES, DOREEN CHECK BANK: 90-3582 NUM: 7532 | $-78.24 | $76.00 |
07/08/2010 | BILL | CROSS, FRANCES L ET AL | $154.24 | $154.24 |
02/04/2010 | PAYMENT | BOYLES, DOREEN & KELLY,WILLIAM CHECK BANK: 90-7035 NUM: 7441 | $-36.00 | $0.00 |
01/04/2010 | PAYMENT | BOYLES, DOREEN OR KELLY, WILLI CHECK BANK: 90-7035 NUM: 7406 | $-36.00 | $36.00 |
08/12/2009 | PAYMENT | BOYLES, DOREEN CHECK BANK: 90-7035 NUM: 7227 | $-74.46 | $72.00 |
07/06/2009 | BILL | CROSS, FRANCES L ET AL | $146.46 | $146.46 |
01/02/2009 | PAYMENT | BOYLES, DOREEN & WILLIAM CHECK BANK: 90-7035 NUM: 6974 | $-66.00 | $0.00 |
08/13/2008 | PAYMENT | BOYLES, DOREEN & KELLY, WILLIA CHECK BANK: 90-7035 NUM: 6794 | $-69.60 | $66.00 |
07/15/2008 | BILL | CROSS, FRANCES L ET AL | $135.60 | $135.60 |
01/02/2008 | PAYMENT | BOYLES, DOREEN J CHECK BANK: 90-7035 NUM: 6510 | $-62.00 | $0.00 |
08/02/2007 | PAYMENT | BOYLES, DOREEN J/KELLY,WILLIAM CHECK BANK: 90-7035 NUM: 6308 | $-63.56 | $62.00 |
07/12/2007 | BILL | CROSS, FRANCES L ET AL | $125.56 | $125.56 |
08/11/2006 | PAYMENT | CROSS, DOREEN J CHECK BANK: 90-7035 NUM: 5828 | $-116.26 | $0.00 |
07/12/2006 | BILL | CROSS, FRANCES L ET AL | $116.26 | $116.26 |
12/09/2005 | PAYMENT | CROSS, FRANCES L ET AL CHECK BANK: 90-7035 NUM: 5472 | $-52.00 | $0.00 |
08/16/2005 | PAYMENT | BOYLES, LJ BOYLES & DOREEN J CHECK BANK: 90-7035 NUM: 5297 | $-55.65 | $52.00 |
07/15/2005 | BILL | CROSS, FRANCES L ET AL | $107.65 | $107.65 |
08/03/2004 | PAYMENT | BOYLES, DOREEN CHECK BANK: 90-7035 NUM: 4776 | $-99.68 | $0.00 |
07/08/2004 | BILL | CROSS, FRANCES L ET AL | $99.68 | $99.68 |
08/05/2003 | PAYMENT | BOYLES, L.J. & DOREEN J CHECK BANK: 90-7035 NUM: 4230 | $-98.65 | $0.00 |
07/18/2003 | BILL | CROSS, FRANCES L ET AL | $98.65 | $98.65 |
07/31/2002 | PAYMENT | BOYLES, DOREEN CHECK BANK: 90-7035 NUM: 3740 | $-95.45 | $0.00 |
07/12/2002 | BILL | CROSS, FRANCES L ET AL | $95.45 | $95.45 |
08/07/2001 | PAYMENT | BOYLES, DOREEN CHECK BANK: 90-7035 NUM: 3396 | $-93.82 | $0.00 |
07/12/2001 | BILL | CROSS, FRANCES L ET AL | $93.82 | $93.82 |
08/21/2000 | PAYMENT | L.J. BOYLES CHECK BANK: 90-7035 NUM: 3069 | $-91.95 | $0.00 |
07/17/2000 | BILL | CROSS, FRANCES L ET AL | $91.95 | $91.95 |
08/25/1999 | PAYMENT | L.J./DOREEN BOYLES CHECK BANK: 90-7035 NUM: 2826 | $-87.39 | $0.00 |
07/17/1999 | BILL | CROSS, FRANCES L ET AL | $87.39 | $87.39 |
08/19/1998 | PAYMENT | BOYLES, L.J. & DOREEN J. CHECK | $-88.98 | $0.00 |
07/13/1998 | BILL | CROSS, FRANCES L ET AL | $88.98 | $88.98 |
08/07/1997 | PAYMENT | BOYLES, DOREEN CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | CROSS, FRANCES L ET AL | $88.36 | $88.36 |
08/20/1996 | PAYMENT | CROSS, FRANCES L ET AL | $-87.88 | $0.00 |
07/18/1996 | BILL | CROSS, FRANCES L ET AL | $87.88 | $87.88 |