08/06/2024 | PAYMENT | ERIC LITAK PNP PNP - 160634888 | $-214.26 | $0.00 |
07/16/2024 | BILL | LITAK, ERIC | $214.26 | $214.26 |
08/28/2023 | PAYMENT | LITAK, ERIC CHECK 216 | $-198.53 | $0.00 |
07/17/2023 | BILL | LITAK, ERIC | $198.53 | $198.53 |
08/22/2022 | PAYMENT | SETO AND ASSOCIATES LLC CHECK 10555 | $-181.11 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $181.11 |
07/15/2022 | BILL | SETO AND ASSOCIATES LLC | $181.11 | $181.11 |
08/05/2021 | PAYMENT | SETO, MICHAEL H CHECK 5387 | $-167.84 | $0.00 |
07/14/2021 | BILL | SETO AND ASSOCIATES LLC | $167.84 | $167.84 |
08/06/2020 | PAYMENT | SETO, MICHAEL CHECK NUM: 5226 | $-154.72 | $0.00 |
07/09/2020 | BILL | SETO AND ASSOCIATES LLC | $154.72 | $154.72 |
07/25/2019 | PAYMENT | SETO, MICHAEL CHECK NUM: 5074 | $-145.07 | $0.00 |
07/10/2019 | BILL | SETO, MICHAEL HIROSHI TR | $145.07 | $145.07 |
08/07/2018 | PAYMENT | SETO, MICHAEL HIROSHI TR CHECK NUM: 4948 | $-138.22 | $0.00 |
07/10/2018 | BILL | SETO, MICHAEL HIROSHI TR | $138.22 | $138.22 |
07/24/2017 | PAYMENT | SETO, MICHAEL H CHECK NUM: 4823 | $-132.67 | $0.00 |
07/10/2017 | BILL | SETO, MICHAEL HIROSHI TR | $132.67 | $132.67 |
07/25/2016 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK NUM: 3970 | $-129.38 | $0.00 |
07/11/2016 | BILL | GIBSON, RAYMOND & ROXANNE | $129.38 | $129.38 |
07/21/2015 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK NUM: 3838 | $-128.94 | $0.00 |
07/07/2015 | BILL | GIBSON, RAYMOND & ROXANNE | $128.94 | $128.94 |
07/23/2014 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK NUM: 3712 | $-124.80 | $0.00 |
07/08/2014 | BILL | GIBSON, RAYMOND & ROXANNE | $124.80 | $124.80 |
07/22/2013 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK NUM: 3567 | $-119.79 | $0.00 |
07/08/2013 | BILL | GIBSON, RAYMOND & ROXANNE | $119.79 | $119.79 |
07/25/2012 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK NUM: 3426 | $-115.01 | $0.00 |
07/10/2012 | BILL | GIBSON, RAYMOND & ROXANNE | $115.01 | $115.01 |
07/25/2011 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK NUM: 3264 | $-113.39 | $0.00 |
07/08/2011 | BILL | GIBSON, RAYMOND & ROXANNE | $113.39 | $113.39 |
07/30/2010 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 3114 | $-106.23 | $0.00 |
07/08/2010 | BILL | GIBSON, RAYMOND & ROXANNE | $106.23 | $106.23 |
07/27/2009 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2959 | $-173.65 | $0.00 |
07/06/2009 | BILL | GIBSON, RAYMOND & ROXANNE | $173.65 | $173.65 |
08/12/2008 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2816 | $-234.47 | $0.00 |
07/15/2008 | BILL | GIBSON, RAYMOND & ROXANNE | $234.47 | $234.47 |
07/30/2007 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2683 | $-217.11 | $0.00 |
07/12/2007 | BILL | GIBSON, RAYMOND & ROXANNE | $217.11 | $217.11 |
08/01/2006 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2556 | $-201.03 | $0.00 |
07/12/2006 | BILL | GIBSON, RAYMOND & ROXANNE | $201.03 | $201.03 |
08/09/2005 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2437 | $-186.13 | $0.00 |
07/15/2005 | BILL | GIBSON, RAYMOND & ROXANNE | $186.13 | $186.13 |
08/02/2004 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2261 | $-172.34 | $0.00 |
07/08/2004 | BILL | GIBSON, RAYMOND & ROXANNE | $172.34 | $172.34 |
08/08/2003 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 2067 | $-170.00 | $0.00 |
07/18/2003 | BILL | GIBSON, RAYMOND & ROXANNE | $170.00 | $170.00 |
07/25/2002 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 1868 | $-145.83 | $0.00 |
07/12/2002 | BILL | GIBSON, RAYMOND & ROXANNE | $145.83 | $145.83 |
08/01/2001 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 1638 | $-143.89 | $0.00 |
07/12/2001 | BILL | GIBSON, RAYMOND & ROXANNE | $143.89 | $143.89 |
08/16/2000 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 32-2 NUM: 1438 | $-142.20 | $0.00 |
07/17/2000 | BILL | GIBSON, RAYMOND & ROXANNE | $142.20 | $142.20 |
08/06/1999 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK BANK: 9-8 NUM: 1470 | $-150.07 | $0.00 |
07/17/1999 | BILL | GIBSON, RAYMOND & ROXANNE | $150.07 | $150.07 |
08/18/1998 | PAYMENT | GIBSON, RAYMOND CHECK | $-152.59 | $0.00 |
07/13/1998 | BILL | GIBSON, RAYMOND & ROXANNE | $152.59 | $152.59 |
08/22/1997 | PAYMENT | GIBSON, RAYMOND & ROXANNE CHECK | $-142.36 | $0.00 |
07/14/1997 | BILL | GIBSON, RAYMOND & ROXANNE | $142.36 | $142.36 |
08/29/1996 | PAYMENT | GIBSON, RAYMOND & ROXANNE | $-142.09 | $0.00 |
07/18/1996 | BILL | GIBSON, RAYMOND & ROXANNE | $142.09 | $142.09 |