08/21/2024 | PAYMENT | MITCHELL, ARTHUR L & LINDA C CHECK 3529 | $-1,507.51 | $1,506.00 |
07/16/2024 | BILL | MITCHELL, ARTHUR L & LINDA C | $3,013.51 | $3,013.51 |
08/30/2023 | PAYMENT | MITCHELL, ARTHUR L & LINDA C CHECK 3511 | $-2,555.63 | $0.00 |
07/17/2023 | BILL | MITCHELL, ARTHUR L & LINDA C | $2,555.63 | $2,555.63 |
08/18/2022 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK 7137 | $-2,110.97 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,110.97 |
07/15/2022 | BILL | MARKARIAN, JOHN R & DEBRA J | $2,110.97 | $2,110.97 |
09/08/2021 | PAYMENT | MARKARIAN, DEBRA J CHECK 7052 | $-1,954.75 | $0.00 |
07/14/2021 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,954.75 | $1,954.75 |
08/07/2020 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK NUM: 7009 | $-1,809.25 | $0.00 |
07/09/2020 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,809.25 | $1,809.25 |
07/25/2019 | PAYMENT | DEBRA J MARKARI CHECK BANK: WF INTERNET NUM: 019072403095374 | $-1,695.70 | $0.00 |
07/10/2019 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,695.70 | $1,695.70 |
08/20/2018 | PAYMENT | DEBRA J MARKARI CHECK BANK: WF INTERNET NUM: 018081703135718 | $-1,615.00 | $0.00 |
07/10/2018 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,615.00 | $1,615.00 |
07/28/2017 | PAYMENT | DEBRA J MARKARI CHECK BANK: WF INTERNET NUM: 017072703082655 | $-1,549.94 | $0.00 |
07/10/2017 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,549.94 | $1,549.94 |
07/22/2016 | PAYMENT | DEBRA J MARKARI CHECK BANK: WF INTERNET NUM: 016072203119465 | $-1,510.71 | $0.00 |
07/11/2016 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,510.71 | $1,510.71 |
08/13/2015 | PAYMENT | MARKARIAN, DEBRA J CHECK NUM: 73164407 | $-1,507.59 | $0.00 |
07/07/2015 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,507.59 | $1,507.59 |
08/14/2014 | PAYMENT | MARKARIAN, DEBRA J CHECK NUM: 45301292 | $-1,460.71 | $0.00 |
07/08/2014 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,460.71 | $1,460.71 |
07/25/2013 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK NUM: 7326 | $-1,401.74 | $0.00 |
07/08/2013 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,401.74 | $1,401.74 |
07/25/2012 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK NUM: 7308 | $-1,345.31 | $0.00 |
07/10/2012 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,345.31 | $1,345.31 |
07/25/2011 | PAYMENT | MARKARIAN (CASHIER'S CHECK) CHECK NUM: 9011967061 | $-1,492.41 | $0.00 |
07/08/2011 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,492.41 | $1,492.41 |
08/11/2010 | PAYMENT | MARKARIAN, DEBRA J CHECK BANK: 61-1 NUM: 6021720 | $-1,757.11 | $0.00 |
07/08/2010 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,757.11 | $1,757.11 |
03/02/2010 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 61-1 NUM: 3270853 | $-492.00 | $0.00 |
01/07/2010 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-2266 NUM: 7132 | $-492.00 | $492.00 |
10/06/2009 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 61-1 NUM: 98300077 | $-492.00 | $984.00 |
08/11/2009 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 61-1 NUM: 7714033 | $-496.20 | $1,476.00 |
07/06/2009 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,972.20 | $1,972.20 |
01/14/2009 | PAYMENT | MARKARIAN, DEBRA J CHECK BANK: 61-1 NUM: 4009646 | $-531.00 | $0.00 |
01/07/2009 | PAYMENT | MARKARIAN, DEBRA CHECK BANK: 61-1 NUM: 3971764 | $-531.00 | $531.00 |
10/29/2008 | PAYMENT | MARKARIAN, DEBRA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-552.24 | $1,062.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.24 | $1,614.24 |
08/21/2008 | PAYMENT | MARKARIAN, DEBRA J CHECK BANK: 61-1 NUM: 411233 | $-535.45 | $1,593.00 |
07/15/2008 | BILL | MARKARIAN, JOHN R & DEBRA J | $2,128.45 | $2,128.45 |
11/19/2007 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 56-1551 NUM: 269908 | $-486.34 | $0.00 |
10/18/2007 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 56-1551 NUM: 29704533 | $-494.83 | $486.34 |
09/18/2007 | PAYMENT | MARKARIAN, DEBRA CHECK BANK: 56-1551 NUM: 19478263 | $-494.83 | $981.17 |
08/21/2007 | PAYMENT | MARKARIAN, DEBRA CHECK BANK: 56-1551 NUM: 9084562 | $-494.83 | $1,476.00 |
07/12/2007 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,970.83 | $1,970.83 |
02/12/2007 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 56-1551 NUM: 35748266 | $-456.00 | $0.00 |
12/27/2006 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 56-1551 NUM: 18685849 | $-456.00 | $456.00 |
09/08/2006 | PAYMENT | MARKARIAN, DEBRA CHECK BANK: 56-1551 NUM: 79923679 | $-456.00 | $912.00 |
08/18/2006 | PAYMENT | MARKARIAN, DEBRA CHECK BANK: 56-1551 NUM: 69502030 | $-456.68 | $1,368.00 |
07/12/2006 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,824.68 | $1,824.68 |
05/26/2006 | PAYMENT | MARKARIAN, DEBRA J CORK: D BANK: CREDIT CARD NUM: VISA | $-1,948.33 | $0.00 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,948.33 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $118.27 | $1,943.08 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $76.05 | $1,824.81 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $42.28 | $1,748.76 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.94 | $1,706.48 |
07/15/2005 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,689.54 | $1,689.54 |
09/13/2004 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-138 NUM: 4610 | $-1,700.52 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.94 | $1,700.52 |
07/08/2004 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,683.58 | $1,683.58 |
02/18/2004 | PAYMENT | MARKARIAN, DEBRA CHECK BANK: 79-148 NUM: 14920153 | $-401.46 | $0.00 |
12/24/2003 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-138 NUM: 4859 | $-401.46 | $401.46 |
10/08/2003 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-138-810 NUM: 4807 | $-401.46 | $802.92 |
08/26/2003 | PAYMENT | MARKARIAN, JOHN R & DEBRA J CHECK BANK: 70-138 NUM: 4790 | $-401.49 | $1,204.38 |
07/18/2003 | BILL | MARKARIAN, JOHN R & DEBRA J | $1,605.87 | $1,605.87 |