08/12/2024 | PAYMENT | BARONDESS, IAN & PAMELA CHECK 181 | $-46.85 | $0.00 |
07/10/2024 | BILL | BARONDESS, IAN & PAMELA TR | $46.85 | $46.85 |
08/18/2023 | PAYMENT | BARONDESS, IAN & PAMELA TR CHECK NUM: 1036 | $-46.85 | $0.00 |
07/12/2023 | BILL | BARONDESS, IAN & PAMELA TR | $46.85 | $46.85 |
08/08/2022 | PAYMENT | BARONDESS, IAN & PAMELA CHECK NUM: 0880 | $-46.85 | $0.00 |
07/12/2022 | BILL | BARONDESS, IAN & PAMELA TR | $46.85 | $46.85 |
08/04/2021 | PAYMENT | BARONDESS, IAN & PAMELA CHECK NUM: 0728 | $-49.96 | $0.00 |
07/14/2021 | BILL | BARONDESS, IAN & PAMELA TR | $49.96 | $49.96 |
08/20/2020 | PAYMENT | BARONDESS, IAN & PAMELA CHECK NUM: 1079 | $-49.39 | $0.00 |
07/15/2020 | BILL | BARONDESS, IAN & PAMELA TR | $49.39 | $49.39 |
08/19/2019 | PAYMENT | BARONDESS, IAN & PAMELA CHECK NUM: 0887 | $-49.39 | $0.00 |
07/10/2019 | BILL | BARONDESS, IAN & PAMELA TR | $49.39 | $49.39 |
07/23/2018 | PAYMENT | BARONDESS, IAN & PAMELA CHECK NUM: 0666 | $-54.34 | $0.00 |
07/09/2018 | BILL | BARONDESS, IAN & PAMELA TR | $54.34 | $54.34 |
08/03/2017 | PAYMENT | BARONDESS, IAN & PAMELA TR CHECK NUM: 0405 | $-44.84 | $0.00 |
07/07/2017 | BILL | BARONDESS, IAN & PAMELA TR | $44.84 | $44.84 |
08/16/2016 | PAYMENT | BARONDESS, PAMELA L & IAN CHECK NUM: 0163 | $-44.84 | $0.00 |
07/08/2016 | BILL | BARONDESS, PAMELA L | $44.84 | $44.84 |
07/21/2015 | PAYMENT | BARONDESS, IAN & PAMELA CHECK NUM: 862 | $-44.84 | $0.00 |
07/08/2015 | BILL | BARONDESS, PAMELA L | $44.84 | $44.84 |
07/29/2014 | PAYMENT | BARONDESS, PAMELA CHECK NUM: 311 | $-44.84 | $0.00 |
07/10/2014 | BILL | BARONDESS, PAMELA L | $44.84 | $44.84 |
08/28/2013 | PAYMENT | BARONDESS, PAMELA L & IAN CHECK NUM: 5866 | $-44.84 | $0.00 |
07/16/2013 | BILL | BARONDESS, PAMELA L | $44.84 | $44.84 |
08/23/2012 | PAYMENT | BARONDESS, PAMELA CHECK NUM: 0147 | $-44.84 | $0.00 |
07/10/2012 | BILL | BARONDESS, PAMELA L | $44.84 | $44.84 |
08/22/2011 | PAYMENT | BARONDESS, PAMELA CHECK NUM: 2080 | $-44.84 | $0.00 |
07/14/2011 | BILL | LAZAR, GERALDINE TR | $44.84 | $44.84 |
04/01/2011 | PAYMENT | LAZAR, GERALDINE TR CHECK NUM: 2044 | $-55.01 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.16 | $55.01 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.71 | $51.85 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.25 | $49.14 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.80 | $46.89 |
07/14/2010 | BILL | LAZAR, GERALDINE TR | $45.09 | $45.09 |
09/02/2009 | PAYMENT | LAZAR, GERALDINE TR CHECK NUM: 1635 | $-45.09 | $0.00 |
07/21/2009 | BILL | LAZAR, GERALDINE TR | $45.09 | $45.09 |
07/22/2008 | PAYMENT | LAZAR, GERALDINE TR CHECK NUM: 1487 | $-45.09 | $0.00 |
07/14/2008 | BILL | LAZAR, GERALDINE TR | $45.09 | $45.09 |
02/04/2008 | PAYMENT | LAZAR, GERALDINE TR CHECK NUM: 1417 | $-51.85 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.71 | $51.85 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.25 | $49.14 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.80 | $46.89 |
07/13/2007 | BILL | LAZAR, GERALDINE TR | $45.09 | $45.09 |
09/07/2006 | PAYMENT | LAZAR, GERALDINE TR CHECK NUM: 1204 | $-45.07 | $0.00 |
07/19/2006 | BILL | LAZAR, GERALDINE TR | $45.07 | $45.07 |
08/22/2005 | PAYMENT | LAZAR, GERALDINE TR CHECK NUM: 1062 | $-45.02 | $0.00 |
07/21/2005 | BILL | LAZAR, GERALDINE TR | $45.02 | $45.02 |
07/27/2004 | PAYMENT | @ | $-45.09 | $0.00 |
07/01/2004 | BILL | LAZAR, IRVING @ | $45.09 | $45.09 |
08/07/2003 | PAYMENT | @ | $-45.08 | $0.00 |
07/01/2003 | BILL | LAZAR, IRVING @ | $45.08 | $45.08 |