08/23/2024 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK 6070 | $-688.04 | $0.00 |
07/16/2024 | BILL | KHAKPOUR, REZA J & MARYAM E | $688.04 | $688.04 |
08/29/2023 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK 6069 | $-638.10 | $0.00 |
07/17/2023 | BILL | KHAKPOUR, REZA J & MARYAM E | $638.10 | $638.10 |
08/17/2022 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK 6057 | $-573.54 | $0.00 |
07/15/2022 | BILL | KHAKPOUR, REZA J & MARYAM E | $573.54 | $573.54 |
08/20/2021 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK 6048 | $-531.20 | $0.00 |
07/14/2021 | BILL | KHAKPOUR, REZA J & MARYAM E | $531.20 | $531.20 |
08/06/2020 | PAYMENT | KHAKPOUR, REZA CHECK NUM: 6032 | $-490.30 | $0.00 |
07/09/2020 | BILL | KHAKPOUR, REZA J & MARYAM E | $490.30 | $490.30 |
07/25/2019 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK NUM: 6005 | $-459.52 | $0.00 |
07/10/2019 | BILL | KHAKPOUR, REZA J & MARYAM E | $459.52 | $459.52 |
07/27/2018 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5975 | $-437.65 | $0.00 |
07/10/2018 | BILL | KHAKPOUR, REZA J & MARYAM E | $437.65 | $437.65 |
08/11/2017 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5946 | $-420.02 | $0.00 |
07/10/2017 | BILL | KHAKPOUR, REZA J & MARYAM E | $420.02 | $420.02 |
08/02/2016 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5918 | $-409.37 | $0.00 |
07/11/2016 | BILL | KHAKPOUR, REZA J & MARYAM E | $409.37 | $409.37 |
07/22/2015 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5805 | $-409.13 | $0.00 |
07/07/2015 | BILL | KHAKPOUR, REZA J & MARYAM E | $409.13 | $409.13 |
07/30/2014 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5585 | $-403.08 | $0.00 |
07/08/2014 | BILL | KHAKPOUR, REZA J & MARYAM E | $403.08 | $403.08 |
08/08/2013 | PAYMENT | KHAKPOUR, REZA J/MARYAM E CHECK NUM: 5400 | $-401.54 | $0.00 |
07/08/2013 | BILL | KHAKPOUR, REZA J & MARYAM E | $401.54 | $401.54 |
07/27/2012 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5238 | $-385.37 | $0.00 |
07/10/2012 | BILL | KHAKPOUR, REZA J & MARYAM E | $385.37 | $385.37 |
07/28/2011 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK NUM: 5045 | $-382.69 | $0.00 |
07/08/2011 | BILL | KHAKPOUR, REZA J & MARYAM E | $382.69 | $382.69 |
08/03/2010 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK BANK: 11-35 NUM: 4848 | $-358.53 | $0.00 |
07/08/2010 | BILL | KHAKPOUR, REZA J & MARYAM E | $358.53 | $358.53 |
07/22/2009 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK BANK: 11-35 NUM: 4607 | $-417.10 | $0.00 |
07/06/2009 | BILL | KHAKPOUR, REZA J & MARYAM E | $417.10 | $417.10 |
07/29/2008 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK BANK: 91-527 NUM: 2222 | $-386.21 | $0.00 |
07/15/2008 | BILL | KHAKPOUR, REZA J & MARYAM E | $386.21 | $386.21 |
07/25/2007 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK BANK: 11-35 NUM: 4051 | $-357.59 | $0.00 |
07/12/2007 | BILL | KHAKPOUR, REZA J & MARYAM E | $357.59 | $357.59 |
08/04/2006 | PAYMENT | KHAKPOUR, REZA J & MARYAM E CHECK BANK: 91-527 NUM: 1922 | $-331.11 | $0.00 |
07/12/2006 | BILL | KHAKPOUR, REZA J & MARYAM E | $331.11 | $331.11 |
02/06/2006 | PAYMENT | GERARD, ROSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-331.27 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.83 | $331.27 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.73 | $317.44 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.14 | $309.71 |
07/15/2005 | BILL | GERARD, MICHAEL & ROSE | $306.57 | $306.57 |
04/20/2005 | PAYMENT | GERARD, ROSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-10.55 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.41 | $10.55 |
11/24/2004 | PAYMENT | GERARD, ROSE CHECK BANK: 16-24 NUM: 1256 | $-283.86 | $10.14 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.19 | $294.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.95 | $286.81 |
07/08/2004 | BILL | GERARD, MICHAEL & ROSE | $283.86 | $283.86 |
08/19/2003 | PAYMENT | GERARD, MICHAEL & ROSE CHECK BANK: 16-24 NUM: 4250 | $-280.01 | $0.00 |
07/18/2003 | BILL | GERARD, MICHAEL & ROSE | $280.01 | $280.01 |
03/18/2003 | PAYMENT | MC ILVAIN, W M CHECK BANK: 94-72 NUM: 3961 | $-68.64 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.64 | $68.64 |
01/10/2003 | PAYMENT | MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5386 | $-66.00 | $66.00 |
10/11/2002 | PAYMENT | MC ILVAIN, WM CHECK BANK: 94-72 NUM: 5343 | $-66.00 | $132.00 |
08/14/2002 | PAYMENT | MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5313 | $-69.50 | $198.00 |
07/12/2002 | BILL | MC ILVAIN, W M | $267.50 | $267.50 |
03/06/2002 | PAYMENT | MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5252 | $-65.91 | $0.00 |
01/08/2002 | PAYMENT | MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4892 | $-65.91 | $65.91 |
09/25/2001 | PAYMENT | MC ILVAIN, W M CASH | $-65.91 | $131.82 |
08/15/2001 | PAYMENT | MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4836* | $-66.16 | $197.73 |
07/12/2001 | BILL | MC ILVAIN, W M | $263.89 | $263.89 |
03/05/2001 | PAYMENT | MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5232 | $-65.13 | $0.00 |
01/09/2001 | PAYMENT | MCILVAIN, W M CHECK BANK: 94-72 NUM: 5204 | $-65.13 | $65.13 |
10/11/2000 | PAYMENT | MCILVAIN, W M CHECK BANK: 94-72 NUM: 5168 | $-65.13 | $130.26 |
08/09/2000 | PAYMENT | MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4794 | $-65.40 | $195.39 |
07/17/2000 | BILL | MC ILVAIN, W M | $260.79 | $260.79 |
03/09/2000 | PAYMENT | MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4934 | $-68.75 | $0.00 |
01/06/2000 | PAYMENT | W.M. MCILVAIN CHECK BANK: 94-72 NUM: 4789 | $-68.75 | $68.75 |
10/07/1999 | PAYMENT | MC ILVAIN,W M CHECK BANK: 94-72 NUM: 4898 | $-68.75 | $137.50 |
08/02/1999 | PAYMENT | MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4858 | $-68.97 | $206.25 |
07/17/1999 | BILL | MC ILVAIN, W M | $275.22 | $275.22 |
03/31/1999 | PAYMENT | MC ILVAIN, W M CHECK | $-72.72 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.80 | $72.72 |
12/29/1998 | PAYMENT | MC ILVAIN, W M CHECK | $-69.92 | $69.92 |
10/06/1998 | PAYMENT | MC ILVAIN, W M CHECK | $-69.92 | $139.84 |
08/18/1998 | PAYMENT | MC ILVAIN, W M CHECK | $-70.12 | $209.76 |
07/13/1998 | BILL | MC ILVAIN, W M | $279.88 | $279.88 |
04/03/1998 | PAYMENT | MC ILVAIN, W M CHECK | $-67.04 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $67.04 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.54 | $66.04 |
01/15/1998 | PAYMENT | MC ILVAIN, W.M. CHECK | $-63.50 | $63.50 |
10/14/1997 | PAYMENT | MC ILVAIN, W M CHECK | $-63.50 | $127.00 |
08/11/1997 | PAYMENT | MC ILVAIN, W M CASH | $-63.72 | $190.50 |
07/14/1997 | BILL | MC ILVAIN, W M | $254.22 | $254.22 |
03/04/1997 | PAYMENT | MC ILVAIN | $-63.39 | $0.00 |
01/09/1997 | PAYMENT | MC ILVAIN, W.M. | $-63.39 | $63.39 |
10/04/1996 | PAYMENT | MC ILVAIN, W.M. | $-63.39 | $126.78 |
08/08/1996 | PAYMENT | MC ILVAIN, W.M. | $-63.57 | $190.17 |
07/18/1996 | BILL | MC ILVAIN, W M | $253.74 | $253.74 |