08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-40.63 | $114.00 |
07/16/2024 | BILL | STROMECKI, SHELBY COLLEEN | $154.63 | $154.63 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-38.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-38.00 | $38.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-38.00 | $76.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-41.50 | $114.00 |
07/17/2023 | BILL | STROMECKI, SHELBY COLLEEN | $155.50 | $155.50 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-38.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-38.00 | $38.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-38.00 | $76.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-39.77 | $114.00 |
07/15/2022 | BILL | STROMECKI, SHELBY COLLEEN | $153.77 | $153.77 |
11/22/2021 | PAYMENT | GABRIELA SALEM PNP PNP - 103852485 | $-157.75 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.85 | $157.75 |
07/14/2021 | BILL | SALEM, DAVID R & GABRIELA | $153.90 | $153.90 |
09/02/2020 | PAYMENT | DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 80574019 | $-153.71 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.64 | $153.71 |
07/09/2020 | BILL | SALEM, DAVID R & GABRIELA | $152.07 | $152.07 |
09/25/2019 | PAYMENT | DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 64474663 | $-153.63 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.64 | $153.63 |
07/10/2019 | BILL | SALEM, DAVID R & GABRIELA | $151.99 | $151.99 |
03/11/2019 | PAYMENT | DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 55652351 | $-116.18 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.70 | $116.18 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.48 | $112.48 |
08/30/2018 | PAYMENT | DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 47905889 | $-40.92 | $111.00 |
07/10/2018 | BILL | SALEM, DAVID R & GABRIELA | $151.92 | $151.92 |
04/13/2018 | PAYMENT | DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 42800420 | $-123.84 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $123.84 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.66 | $122.84 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.70 | $116.18 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.48 | $112.48 |
08/18/2017 | PAYMENT | DAVID SALEM CORK: D BANK: PNP INTERNET NUM: 34874443 | $-40.89 | $111.00 |
07/10/2017 | BILL | SALEM, MOHAMMAD TR | $151.89 | $151.89 |
08/09/2016 | PAYMENT | SALEM, LINDA & MOHAMMAD TR CHECK NUM: 1105 | $-151.82 | $0.00 |
07/11/2016 | BILL | SALEM, MOHAMMAD TR | $151.82 | $151.82 |
07/21/2015 | PAYMENT | SALEM, MO & LINDA CHECK NUM: 1302 | $-151.73 | $0.00 |
07/07/2015 | BILL | SALEM, MOHAMMAD TR | $151.73 | $151.73 |
07/28/2014 | PAYMENT | SALEM, MO & LINDA E CHECK NUM: 1221 | $-149.49 | $0.00 |
07/08/2014 | BILL | SALEM, MOHAMMAD TR | $149.49 | $149.49 |
07/16/2013 | PAYMENT | MOHAMMAD SALEM CORK: D NUM: CREDIT CARD | $-148.72 | $0.00 |
07/08/2013 | BILL | SALEM, MOHAMMAD TR | $148.72 | $148.72 |
07/30/2012 | PAYMENT | MO SALEM CHECK NUM: 1157 | $-142.73 | $0.00 |
07/10/2012 | BILL | SALEM, MOHAMMAD TR | $142.73 | $142.73 |
08/12/2011 | PAYMENT | SALEM, MOHAMMAD TR CORK: D | $-141.74 | $0.00 |
07/08/2011 | BILL | SALEM, MOHAMMAD TR | $141.74 | $141.74 |
03/18/2011 | PAYMENT | SALEM, MOHAMMAD TR CORK: D NUM: CC | $-34.32 | $0.00 |
03/18/2011 | PAYMENT | Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA | $-66.00 | $34.32 |
03/18/2011 | ADJUST | Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA | $66.00 | $100.32 |
03/18/2011 | AMENDMENT | Instlmnt 4 Penalty for 2010-11 | $1.32 | $34.32 |
10/04/2010 | VOID | SALEM, DAVID R CORK: D BANK: CREDIT CARD NUM: VISA | $-66.00 | $33.00 |
08/05/2010 | PAYMENT | SALEM, MOHAMMAD CORK: D BANK: CREDIT CARD NUM: VISA | $-33.79 | $99.00 |
07/08/2010 | BILL | SALEM, MOHAMMAD TR | $132.79 | $132.79 |
03/30/2010 | PAYMENT | SALEM, DAVID CHECK BANK: 25-3 NUM: 75757033 | $-56.16 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.16 | $56.16 |
01/05/2010 | PAYMENT | SALEM, DAVID R CHECK BANK: 25-3 NUM: 62713315 | $-54.00 | $54.00 |
10/07/2009 | PAYMENT | SALEM, DAVID CHECK BANK: 25-3 NUM: 50841549 | $-54.00 | $108.00 |
08/17/2009 | PAYMENT | SALEM, GABRIELA CORK: D BANK: CC NUM: VISA | $-55.06 | $162.00 |
07/06/2009 | BILL | SALEM, MOHAMMAD TR | $217.06 | $217.06 |
03/04/2009 | PAYMENT | SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA | $-54.00 | $0.00 |
10/06/2008 | PAYMENT | SALEM, DAVID R - VISA CORK: D BANK: CREDIT CARD NUM: VISA` | $-108.00 | $54.00 |
08/06/2008 | PAYMENT | SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA | $-57.88 | $162.00 |
07/15/2008 | BILL | SALEM, MOHAMMAD TR | $219.88 | $219.88 |
03/04/2008 | PAYMENT | SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA | $-50.00 | $0.00 |
01/02/2008 | PAYMENT | SALEM, DAVID R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-50.00 | $50.00 |
09/27/2007 | PAYMENT | SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA | $-50.00 | $100.00 |
09/10/2007 | PAYMENT | SALEM, DAVID CORK: D BANK: CREDIT CARD NUM: VISA | $-55.72 | $150.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.14 | $205.72 |
07/12/2007 | BILL | SALEM, MOHAMMAD TR | $203.58 | $203.58 |
12/26/2006 | PAYMENT | SALEM, ERIC CORK: D BANK: CREDIT CARD NUM: VISA | $-94.00 | $0.00 |
08/14/2006 | PAYMENT | ERIC K. SALEM - VISA CHECK BANK: CREDIT CARD NUM: VISA | $-94.51 | $94.00 |
07/12/2006 | BILL | SALEM, MOHAMMAD TR | $188.51 | $188.51 |
08/04/2005 | PAYMENT | SALEM, MOHAMMAD CORK: D BANK: CREDIT CARD NUM: VISA | $-174.55 | $0.00 |
07/15/2005 | BILL | SALEM, MOHAMMAD TR | $174.55 | $174.55 |
08/13/2004 | PAYMENT | SALEM, MOHAMMAD CHECK BANK: 91-170 NUM: 11880 | $-161.62 | $0.00 |
07/08/2004 | BILL | SALEM, MOHAMMAD TR | $161.62 | $161.62 |
12/17/2003 | PAYMENT | SALEM, MOHAMMAD TR CHECK BANK: 91-7249 NUM: 139 | $-27.60 | $0.00 |
09/29/2003 | PAYMENT | SALEM, MOHAMMAD TR CHECK BANK: 91-7248 NUM: 134 | $-163.43 | $27.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $191.03 |
08/28/2003 | AMENDMENT | RETURNED CHECK FEE | $30.00 | $189.43 |
08/28/2003 | ADJUST | NSF CHECK BANK: 91-170 NUM: 590 | $39.88 | $159.43 |
08/20/2003 | VOID | SALEM, DAVID REZA CHECK BANK: 91-170 NUM: 590 | $-39.88 | $119.55 |
07/18/2003 | BILL | SALEM, MOHAMMAD TR | $159.43 | $159.43 |
02/20/2003 | PAYMENT | SALEM, MOHAMMAD TR CHECK BANK: 91-170 NUM: 11848 | $-38.00 | $0.00 |
01/08/2003 | PAYMENT | SALEM, MOHAMMAD CHECK BANK: 91-170 NUM: 11841 | $-38.00 | $38.00 |
08/27/2002 | PAYMENT | SALEM, MOHAMMAD TR CHECK BANK: 91-170 NUM: 11807 | $-79.00 | $76.00 |
07/12/2002 | BILL | SALEM, MOHAMMAD TR | $155.00 | $155.00 |
09/21/2001 | PAYMENT | SALEM, MOHAMMAD TR CHECK BANK: 91-7249 NUM: 116 | $-113.08 | $0.00 |
08/15/2001 | PAYMENT | FEVERAL BANKCARD CONSOLIDATION CHECK BANK: 91-170 NUM: 1167 | $-39.84 | $113.08 |
07/12/2001 | BILL | SALEM, MOHAMMAD TR | $152.92 | $152.92 |
03/15/2001 | PAYMENT | SALEM, MOHAMMAD TRUSTEE CHECK BANK: 91-170 NUM: 11721 | $-39.26 | $0.00 |
02/14/2001 | PAYMENT | MOHAMMAD SALEM CHECK BANK: 91-170 NUM: 11717 | $-37.75 | $39.26 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.51 | $77.01 |
01/11/2001 | PAYMENT | FEDERAL BANDCARD CONSOLIDATION CHECK BANK: 91-170 NUM: 1132 | $-39.26 | $75.50 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.51 | $114.76 |
08/25/2000 | PAYMENT | SALEM, LINDA E CHECK BANK: 91-527 NUM: 608 | $-37.88 | $113.25 |
07/17/2000 | BILL | SALEM, MOHAMMAD TRUSTEE | $151.13 | $151.13 |
02/28/2000 | PAYMENT | M. SALEM CHECK BANK: 91-170 NUM: 11598 | $-39.82 | $0.00 |
12/28/1999 | PAYMENT | SALEM, MOHAMMAD CHECK BANK: 11-170 NUM: 1570 | $-39.82 | $39.82 |
09/14/1999 | PAYMENT | M. SALEM CHECK BANK: 91-170 NUM: 1527 | $-39.82 | $79.64 |
08/10/1999 | PAYMENT | MOHAMMAD OR LINDA SALEM CHECK BANK: 91-170 NUM: 1509 | $-40.02 | $119.46 |
07/17/1999 | BILL | SALEM, MOHAMMAD TRUSTEE | $159.48 | $159.48 |
08/18/1998 | PAYMENT | SALEM, MOHAMMAD TRUSTEE CHECK | $-162.18 | $0.00 |
07/13/1998 | BILL | SALEM, MOHAMMAD TRUSTEE | $162.18 | $162.18 |
02/06/1998 | PAYMENT | SALEM, MOHAMMAD CHECK | $-3.47 | $0.00 |
01/28/1998 | PAYMENT | SALEM, DAVID REZA CHECK | $-150.00 | $3.47 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.40 | $153.47 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.56 | $147.07 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.43 | $143.51 |
07/14/1997 | BILL | SALEM FAMILY TRUST/M SALEM TR | $142.08 | $142.08 |
03/06/1997 | PAYMENT | SALEM, M | $-35.41 | $0.00 |
01/10/1997 | PAYMENT | SALEM, M & M | $-35.41 | $35.41 |
10/03/1996 | PAYMENT | SALEM, MOHAMMAD | $-35.41 | $70.82 |
08/14/1996 | PAYMENT | SALEM, M & L | $-35.58 | $106.23 |
07/18/1996 | BILL | SALEM FAMILY TRUST/M SALEM TR | $141.81 | $141.81 |