08/26/2024 | PAYMENT | BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 031530 | $-122.05 | $0.00 |
07/16/2024 | BILL | BOYS & GIRLS CLUB OF MASON VALLEY INC | $122.05 | $122.05 |
12/27/2023 | PAYMENT | BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 030923 | $-56.00 | $0.00 |
10/05/2023 | PAYMENT | BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 030693 | $-28.00 | $56.00 |
08/21/2023 | PAYMENT | BOYS & GIRLS CLUBS OF MASON VALLEY CHECK 030534 | $-29.16 | $84.00 |
07/17/2023 | BILL | BOYS & GIRLS CLUB OF MASON VALLEY INC | $113.16 | $113.16 |
08/26/2022 | PAYMENT | BOYS & GIRLS CLUB OF MASON VALLEY INC CHECK 029703 | $-78.09 | $0.00 |
07/15/2022 | BILL | BOYS & GIRLS CLUB OF MASON VALLEY INC | $78.09 | $78.09 |
08/11/2021 | PAYMENT | IRAR TRUST CO CHECK 20354 | $-72.44 | $0.00 |
07/14/2021 | BILL | IRA RESOURCES INC | $72.44 | $72.44 |
08/24/2020 | PAYMENT | IRAR TRSUT CO CHECK NUM: 15612 | $-66.38 | $0.00 |
07/09/2020 | BILL | IRA RESOURCES INC | $66.38 | $66.38 |
07/22/2019 | PAYMENT | IRAR TRUST COMPANY CHECK NUM: 6829 | $-62.27 | $0.00 |
07/10/2019 | BILL | IRA RESOURCES INC | $62.27 | $62.27 |
08/15/2018 | PAYMENT | IRA RESOURCES INC CHECK NUM: 3154 | $-59.34 | $0.00 |
07/10/2018 | BILL | IRA RESOURCES INC | $59.34 | $59.34 |
08/23/2017 | PAYMENT | IRA RESOURCES INC CHECK NUM: 2999 | $-8.20 | $0.00 |
07/24/2017 | PAYMENT | IRA RESOURCES, INC CHECK NUM: 2792 | $-48.78 | $8.20 |
07/10/2017 | BILL | IRA RESOURCES INC | $56.98 | $56.98 |
07/25/2016 | PAYMENT | IRA RESOURCES, INC CHECK | $-55.61 | $0.00 |
07/11/2016 | BILL | IRA RESOURCES INC | $55.61 | $55.61 |
07/23/2015 | PAYMENT | IRA RESOURCES, INC CHECK NUM: 201315 | $-55.34 | $0.00 |
07/07/2015 | BILL | IRA RESOURCES INC | $55.34 | $55.34 |
08/13/2014 | PAYMENT | NEAL, GERBER & EISENBERG LLP CHECK NUM: 21079 | $-55.17 | $0.00 |
07/08/2014 | BILL | MORO, JEFFREY SCOTT ET AL | $55.17 | $55.17 |
08/09/2013 | PAYMENT | NEAL, GERBER, & EISENBERG CHECK NUM: 18495 | $-55.17 | $0.00 |
07/08/2013 | BILL | MORO, JEFFREY SCOTT ET AL | $55.17 | $55.17 |
08/16/2012 | PAYMENT | NEAL, GERBER & EISENBERG, LLP CHECK NUM: 16052 | $-95.58 | $0.00 |
07/10/2012 | BILL | MORO, JEFFREY SCOTT ET AL | $95.58 | $95.58 |
08/11/2011 | PAYMENT | NEAL, GERBER & EISENBERG, LLP CHECK NUM: 13208 | $-93.32 | $0.00 |
07/08/2011 | BILL | MORO, JEFFREY SCOTT ET AL | $93.32 | $93.32 |
08/09/2010 | PAYMENT | NORTHERN TRUST CHECK BANK: 2-15 NUM: 10134815 | $-92.54 | $0.00 |
07/08/2010 | BILL | MORO, JEFFREY SCOTT ET AL | $92.54 | $92.54 |
08/17/2009 | PAYMENT | NORTHERN TRUST CHECK BANK: 2-15 NUM: 10115694 | $-90.33 | $0.00 |
07/06/2009 | BILL | MORO, JEFFREY SCOTT ET AL | $90.33 | $90.33 |
08/20/2008 | PAYMENT | NORTHER TRUST CHECK BANK: 2-15 NUM: 10096346 | $-101.90 | $0.00 |
07/15/2008 | BILL | MORO, JEFFREY SCOTT ET AL | $101.90 | $101.90 |
10/15/2007 | PAYMENT | NORTHERN TRUST CHECK BANK: 2-15 NUM: 79709 | $-3.77 | $0.00 |
10/15/2007 | AMENDMENT | postmarked 10/10/07 | $-0.18 | $3.77 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.18 | $3.95 |
09/14/2007 | PAYMENT | NORTHERN TRUST CHECK BANK: 2-15 NUM: 10078614 | $-94.35 | $3.77 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.77 | $98.12 |
07/12/2007 | BILL | MORO, JEFFREY SCOTT ET AL | $94.35 | $94.35 |
08/22/2006 | PAYMENT | NORTHERN TRUST CHECK BANK: 2-15 NUM: 10060149 | $-87.35 | $0.00 |
07/12/2006 | BILL | MORO, JEFFREY SCOTT ET AL | $87.35 | $87.35 |
08/11/2005 | PAYMENT | NORTHERN TRUST CHECK BANK: 2-15 NUM: 10043574 | $-80.89 | $0.00 |
07/15/2005 | BILL | MORO, JEFFREY SCOTT ET AL | $80.89 | $80.89 |
08/12/2004 | PAYMENT | NORTHER TRUST CHECK BANK: 2-15 NUM: 10026766 | $-74.90 | $0.00 |
07/08/2004 | BILL | MORO, JEFFREY SCOTT ET AL | $74.90 | $74.90 |
08/11/2003 | PAYMENT | NORTHERN TRUST CHECK BANK: 2-15 NUM: 10591 | $-74.13 | $0.00 |
07/18/2003 | BILL | MORO, JEFFREY SCOTT ET AL | $74.13 | $74.13 |
08/14/2002 | PAYMENT | THE NORTHERN TRUST COMPANY CHECK BANK: 2-15 NUM: 284542 | $-71.73 | $0.00 |
07/12/2002 | BILL | MORO, JEFFREY SCOTT ET AL | $71.73 | $71.73 |
08/09/2001 | PAYMENT | THE NORTHERN TRUST COMPANY CHECK BANK: 2-15 NUM: 0216093 | $-70.51 | $0.00 |
07/12/2001 | BILL | MORO, JEFFREY SCOTT ET AL | $70.51 | $70.51 |
08/18/2000 | PAYMENT | THE NORTHERN TRUST COMPANY CHECK BANK: 2-15 NUM: 197800 | $-69.08 | $0.00 |
07/17/2000 | BILL | MORO, JEFFREY SCOTT ET AL | $69.08 | $69.08 |
08/19/1999 | PAYMENT | MORO, JEFFREY SCOTT ET AL CHECK BANK: 2-15 NUM: 179814 | $-77.66 | $0.00 |
07/17/1999 | BILL | MORO, JEFFREY SCOTT ET AL | $77.66 | $77.66 |
07/28/1998 | PAYMENT | THE NORTHERN TRUST CO CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | MORO, JEFFREY SCOTT ET AL | $79.06 | $79.06 |
08/18/1997 | PAYMENT | THE NORTHERN TRUST CO CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | MORO, JEFFREY SCOTT ET AL | $78.52 | $78.52 |
08/26/1996 | PAYMENT | THE NORTHERN TRUST COMPANY | $-78.09 | $0.00 |
07/18/1996 | BILL | MORO, JEFFREY SCOTT ET AL | $78.09 | $78.09 |