08/21/2024 | PAYMENT | KOVAL, ANDOR CHECK 1991 | $-243.39 | $0.00 |
07/31/2024 | PAYMENT | KOVAL, ANDOR CHECK 1989 | $-250.00 | $243.39 |
07/16/2024 | BILL | KOVAL, ANDOR | $493.39 | $493.39 |
07/28/2023 | PAYMENT | KOVAL, ANDOR CHECK 1982 | $-456.86 | $0.00 |
07/14/2023 | BILL | KOVAL, ANDOR | $456.86 | $456.86 |
08/18/2022 | PAYMENT | KOVAL, ANDOR CHECK 1946 | $-423.02 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $423.02 |
07/14/2022 | BILL | KOVAL, ANDOR | $423.02 | $423.02 |
08/02/2021 | PAYMENT | KOVAL, ANDOR CHECK 1907 | $-408.16 | $0.00 |
07/22/2021 | BILL | KOVAL, ANDOR | $408.16 | $408.16 |
07/17/2020 | PAYMENT | KOVAL, ANDOR ANDREW CHECK NUM: 1881 | $-428.15 | $0.00 |
07/07/2020 | BILL | KOVAL, ANDOR | $428.15 | $428.15 |
07/31/2019 | PAYMENT | KOVAL, ANDOR CHECK NUM: 1859 | $-428.15 | $0.00 |
07/10/2019 | BILL | KOVAL, ANDOR | $428.15 | $428.15 |
07/24/2018 | PAYMENT | KOVAL, ANDOR CHECK NUM: 1820 | $-200.00 | $0.00 |
07/19/2018 | PAYMENT | KOVAL, ANDOR CHECK NUM: 1818 | $-244.10 | $200.00 |
07/10/2018 | BILL | KOVAL, ANDOR | $444.10 | $444.10 |
07/25/2017 | PAYMENT | KOVAL, ANDOR CHECK NUM: 1778 | $-444.10 | $0.00 |
07/11/2017 | BILL | KOVAL, ANDOR | $444.10 | $444.10 |
07/27/2016 | PAYMENT | KOVAL, ANDOR CHECK NUM: 1744 | $-443.12 | $0.00 |
07/14/2016 | BILL | KOVAL, ANDOR | $443.12 | $443.12 |
07/24/2015 | PAYMENT | KOVAL, ANDOR CHECK NUM: 1699 | $-456.88 | $0.00 |
07/08/2015 | BILL | KOVAL, ANDOR | $456.88 | $456.88 |
07/29/2014 | PAYMENT | KOVAL, ANDOR ANDREW CHECK NUM: 1655 | $-442.71 | $0.00 |
07/10/2014 | BILL | KOVAL, ANDOR | $442.71 | $442.71 |
07/17/2013 | PAYMENT | KOVAL, ANDOR CHECK NUM: 1498 | $-450.25 | $0.00 |
07/11/2013 | BILL | KOVAL, ANDOR | $450.25 | $450.25 |
07/26/2012 | PAYMENT | KOVAL, ANDOR CHECK NUM: 1449 | $-442.34 | $0.00 |
07/12/2012 | BILL | KOVAL, ANDOR | $442.34 | $442.34 |
07/27/2011 | PAYMENT | KOVAL, ANDOR CHECK NUM: 1390 | $-415.73 | $0.00 |
07/13/2011 | BILL | KOVAL, ANDOR | $415.73 | $415.73 |
08/02/2010 | PAYMENT | KOVAL, ANDOR CHECK BANK: 94-221 NUM: 1321 | $-4.52 | $0.00 |
07/13/2010 | PAYMENT | KOVAL, ANDOR CHECK BANK: 94-221 NUM: 1316 | $-416.00 | $4.52 |
07/13/2010 | BILL | KOVAL, ANDOR | $420.52 | $420.52 |
08/12/2009 | PAYMENT | KOVAL, ANDOR CHECK BANK: 94-221 NUM: 1198 | $-10.92 | $0.00 |
08/05/2009 | PAYMENT | KOVAL, ANDOR CHECK BANK: 94-22 NUM: 1196 | $-416.00 | $10.92 |
07/09/2009 | BILL | KOVAL, ANDOR | $426.92 | $426.92 |
07/31/2008 | PAYMENT | KOVAL, ANDOR CHECK BANK: 94-221 NUM: 1042 | $-416.74 | $0.00 |
07/16/2008 | BILL | KOVAL, ANDOR | $416.74 | $416.74 |
07/25/2007 | PAYMENT | KOVAL, ANDOR A CHECK BANK: 3-5 NUM: 156 | $-402.97 | $0.00 |
07/13/2007 | BILL | KOVAL, ANDOR | $402.97 | $402.97 |
04/02/2007 | PAYMENT | KOVAL, ANDOR CHECK BANK: 3-5 NUM: 141 | $-436.94 | $0.00 |
12/06/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $39.72 | $436.94 |
07/18/2006 | BILL | KOVAL, ANDOR | $397.22 | $397.22 |