| 07/29/2024 | PAYMENT | STARK, DR SONNY I OR KATHLEEN E CHECK 158 | $-46.85 | $0.00 |
| 07/10/2024 | BILL | STARK, SONNY | $46.85 | $46.85 |
| 08/10/2023 | PAYMENT | STARK, SONNY I DR & KATHLEEN E CHECK NUM: 125 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | STARK, SONNY | $46.85 | $46.85 |
| 07/25/2022 | PAYMENT | STARK, SONNY IRWIN CREDIT: D BANK: OP INTERNET NUM: 095354 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | STARK, SONNY | $46.85 | $46.85 |
| 08/06/2021 | PAYMENT | STARK, SONNYI & KATHLEEN CHECK NUM: 2403 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | STARK, SONNY | $49.96 | $49.96 |
| 07/20/2020 | PAYMENT | STARK, SONNY I CHECK NUM: ACH | $-49.39 | $0.00 |
| 07/15/2020 | BILL | STARK, SONNY | $49.39 | $49.39 |
| 08/28/2019 | PAYMENT | STARK, SONNY I & KATHLEEN CHECK NUM: 2675 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | WEINSTEIN, EVESTARK, MARV | $49.39 | $49.39 |
| 08/06/2018 | PAYMENT | STARK, SONNY I & KATHLEEN CHECK | $-49.22 | $0.00 |
| 07/09/2018 | BILL | WEINSTEIN, EVESTARK, MARV | $49.22 | $49.22 |
| 07/27/2017 | PAYMENT | STARK, SONNY & KATHLEEN CHECK NUM: 2651 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | WEINSTEIN, EVESTARK, MARV | $44.84 | $44.84 |
| 07/19/2016 | PAYMENT | STARK, SONNY I & KATHLEEN CHECK NUM: 2639 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | WEINSTEIN, EVESTARK, MARV | $44.84 | $44.84 |
| 07/29/2015 | PAYMENT | STARK, SONNY I & KATHLEEN CHECK NUM: 2577 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | WEINSTEIN, EVESTARK, MARV | $44.84 | $44.84 |
| 08/18/2014 | PAYMENT | STARK, SONNY CHECK NUM: 2482 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | WEINSTEIN, EVESTARK, MARV | $44.84 | $44.84 |
| 09/03/2013 | PAYMENT | STARK, SONNY I & KATHLEEN CHECK NUM: 2379 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | WEINSTEIN, EVESTARK, MARV | $44.84 | $44.84 |
| 07/26/2012 | PAYMENT | STARK, SONNY I & KATHLEEN CHECK NUM: 2286 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | WEINSTEIN, EVESTARK, MARV | $44.84 | $44.84 |
| 08/17/2011 | PAYMENT | STARK, SONNY & KATHLEEN CHECK NUM: 2239 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | WEINSTEIN, EVESTARK, MARV | $44.84 | $44.84 |
| 09/10/2010 | PAYMENT | STARK, SONNY I & KATHLEEN CHECK NUM: 2188 | $-5.00 | $0.00 |
| 09/10/2010 | AMENDMENT | Adjusted to amount paid | $3.20 | $5.00 |
| 09/10/2010 | PAYMENT | STARK, KATHLEEN & SONNY I CHECK NUM: 2124 | $-45.09 | $1.80 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.80 | $46.89 |
| 07/14/2010 | BILL | WEINSTEIN, EVESTARK, MARV | $45.09 | $45.09 |
| 09/04/2009 | PAYMENT | SONNY I STARK CHECK NUM: 2003 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | WEINSTEIN, EVESTARK, MARV | $45.09 | $45.09 |
| 08/14/2008 | PAYMENT | SONNY STARK CHECK NUM: 3564 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | WEINSTEIN, EVESTARK, MARV | $45.09 | $45.09 |
| 08/14/2007 | PAYMENT | SONNY & KATHLEEN STARK CHECK NUM: 3357 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | WEINSTEIN, EVESTARK, MARV | $45.09 | $45.09 |
| 08/24/2006 | PAYMENT | SONNY STARK CHECK NUM: 3253 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | WEINSTEIN, EVESTARK, MARV | $45.07 | $45.07 |
| 01/31/2006 | AMENDMENT | w/o pen | $-0.10 | $0.00 |
| 01/17/2006 | PAYMENT | STARK, SONNY CHECK NUM: 3144 | $-3.98 | $0.10 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.10 | $4.08 |
| 12/27/2005 | PAYMENT | SONNY STARK CHECK NUM: 3135 | $-45.09 | $3.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.25 | $49.07 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.80 | $46.82 |
| 07/21/2005 | BILL | WEINSTEIN, EVESTARK, MARV | $45.02 | $45.02 |
| 09/08/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | WEINSTEIN, EVE @ | $45.09 | $45.09 |
| 08/13/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | WEINSTEIN, EVE @ | $45.08 | $45.08 |
