08/16/2024 | PAYMENT | MARDINI, GEORGE & RABAB CHECK 1058 | $-93.67 | $0.00 |
07/10/2024 | BILL | MARDINI, GEORGE & RABAB F TR | $93.67 | $93.67 |
08/16/2023 | PAYMENT | MARDINI, GEORGE & RABAB F TR CHECK NUM: 1049 | $-93.67 | $0.00 |
07/12/2023 | BILL | MARDINI, GEORGE & RABAB F TR | $93.67 | $93.67 |
08/02/2022 | PAYMENT | MARDINI, GEORGE & RABAB CHECK NUM: 1035 | $-93.67 | $0.00 |
07/12/2022 | BILL | MARDINI, GEORGE & RABAB F TR | $93.67 | $93.67 |
08/10/2021 | PAYMENT | MARDINI, GEORGE & RABAB F CHECK NUM: 141 | $-101.96 | $0.00 |
07/14/2021 | BILL | MARDINI, GEORGE & RABAB F TR | $101.96 | $101.96 |
07/24/2020 | PAYMENT | MARDINI, GEORGE & RABAB F CHECK NUM: 126 | $-100.78 | $0.00 |
07/15/2020 | BILL | MARDINI, GEORGE & RABAB F TR | $100.78 | $100.78 |
08/13/2019 | PAYMENT | MARDINI, GEORGE & RABAB F TR CHECK NUM: 110 | $-100.78 | $0.00 |
07/10/2019 | BILL | MARDINI, GEORGE & RABAB F TR | $100.78 | $100.78 |
08/15/2018 | PAYMENT | MARDINI, GEORGE CHECK NUM: 5563 | $-100.41 | $0.00 |
07/09/2018 | BILL | MARDINI, GEORGE & RABAB F TR | $100.41 | $100.41 |
08/18/2017 | PAYMENT | MARDINI, GEORGE & RABAB F TR CHECK NUM: 5588 | $-91.31 | $0.00 |
07/07/2017 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |
08/11/2016 | PAYMENT | MARDINI, GEORGE & RABAB F CHECK NUM: 5498 | $-91.31 | $0.00 |
07/08/2016 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |
07/23/2015 | PAYMENT | MARDINI, GEORGE CREDIT: D | $-91.31 | $0.00 |
07/08/2015 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |
08/12/2014 | PAYMENT | MARDINI, GEORGE CREDIT: D | $-91.31 | $0.00 |
07/10/2014 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |
07/31/2013 | PAYMENT | MARDINI, GEORGE & RABAB F TR CHECK NUM: 5336 | $-91.31 | $0.00 |
07/16/2013 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |
08/17/2012 | PAYMENT | MARDINI, GEORGE & RABAB F TR CHECK NUM: 5210 | $-91.31 | $0.00 |
07/10/2012 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |
08/08/2011 | PAYMENT | MARDINI, GEORGE & RABAB F CHECK NUM: 1962 | $-91.31 | $0.00 |
07/14/2011 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |
08/10/2010 | PAYMENT | MARDINI, GEORGE & RABAB F TR CHECK NUM: 1892 | $-91.31 | $0.00 |
07/14/2010 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |
08/10/2009 | PAYMENT | MARDINI, GEORGE & RABAB F TR CHECK NUM: 1709 | $-91.31 | $0.00 |
07/21/2009 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |
12/17/2008 | PAYMENT | MARDINI, GEORGE & RABAB F TR CHECK NUM: 1870 | $-99.53 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.57 | $99.53 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.65 | $94.96 |
07/14/2008 | BILL | MARDINI, GEORGE & RABAB F TR | $91.31 | $91.31 |