07/30/2024 | PAYMENT | YANG, JOHN & PYONG H CHECK 6490 | $-28.64 | $0.00 |
07/10/2024 | BILL | YANG, CHAE O | $28.64 | $28.64 |
07/25/2023 | PAYMENT | YANG, JOHN & PYONG H CHECK NUM: 6441 | $-28.64 | $0.00 |
07/12/2023 | BILL | YANG, CHAE O | $28.64 | $28.64 |
08/03/2022 | PAYMENT | YANG, JOHN & PYONG H CHECK NUM: 6384 | $-28.64 | $0.00 |
07/12/2022 | BILL | YANG, CHAE O | $28.64 | $28.64 |
08/10/2021 | PAYMENT | YANG, JOHN & PYONG CHECK NUM: 6323 | $-29.85 | $0.00 |
07/14/2021 | BILL | YANG, CHAE O | $29.85 | $29.85 |
08/13/2020 | PAYMENT | YANG, JOHN & PYONG H CHECK NUM: 6260 | $-14.67 | $0.00 |
07/15/2020 | BILL | YANG, CHAE O | $14.67 | $14.67 |
08/20/2019 | PAYMENT | YANG, JOHN & PYONG H CHECK NUM: 6166 | $-14.67 | $0.00 |
07/10/2019 | BILL | YANG, CHAE O | $14.67 | $14.67 |
08/21/2018 | PAYMENT | YANG, JON & PYONG H PAK CHECK NUM: 6067 | $-14.62 | $0.00 |
07/09/2018 | BILL | YANG, CHAE O | $14.62 | $14.62 |
08/16/2017 | PAYMENT | YANG, JOHN CHECK NUM: 6028 | $-13.30 | $0.00 |
07/07/2017 | BILL | YANG, CHAE O | $13.30 | $13.30 |
08/16/2016 | PAYMENT | YANG, JOHN CHECK NUM: 5946 | $-13.30 | $0.00 |
07/08/2016 | BILL | YANG, CHAE O | $13.30 | $13.30 |
11/02/2015 | PAYMENT | YANG, JOHN CHECK NUM: 5890 | $-13.30 | $0.00 |
11/02/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.20 | $13.30 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.67 | $14.50 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $13.83 |
07/08/2015 | BILL | YANG, CHAE O | $13.30 | $13.30 |
08/26/2014 | PAYMENT | YANG, JOHN CHECK NUM: 5820 | $-13.30 | $0.00 |
07/10/2014 | BILL | YANG, CHAE O | $13.30 | $13.30 |
11/25/2013 | PAYMENT | YANG, JOHN CHECK NUM: 5771 | $-14.50 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.67 | $14.50 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.83 |
07/16/2013 | BILL | YANG, CHAE O | $13.30 | $13.30 |
08/21/2012 | PAYMENT | YANG, JOHN CHECK NUM: 1 | $-13.30 | $0.00 |
07/10/2012 | BILL | YANG, CHAE O | $13.30 | $13.30 |
08/23/2011 | PAYMENT | YANG, JOHN CHECK NUM: 5553 | $-13.30 | $0.00 |
07/14/2011 | BILL | YANG, CHAE O | $13.30 | $13.30 |
07/27/2010 | PAYMENT | YANG, JOHN CHECK NUM: 177 | $-13.30 | $0.00 |
07/14/2010 | BILL | YANG, CHAE O | $13.30 | $13.30 |
08/27/2009 | PAYMENT | YANG, JOHN O CHECK NUM: 5478 | $-13.30 | $0.00 |
07/21/2009 | BILL | YANG, CHAE O | $13.30 | $13.30 |
08/07/2008 | PAYMENT | YANG, CHAE O CHECK NUM: 5366 | $-13.30 | $0.00 |
07/14/2008 | BILL | YANG, CHAE O | $13.30 | $13.30 |
08/22/2007 | PAYMENT | YANG, CHAE O CHECK NUM: MO | $-13.30 | $0.00 |
07/13/2007 | BILL | YANG, CHAE O | $13.30 | $13.30 |
08/30/2006 | PAYMENT | NRLL EAST LLC CHECK NUM: 20109 | $-13.30 | $0.00 |
07/19/2006 | BILL | NRLL EAST LLC | $13.30 | $13.30 |
08/24/2005 | PAYMENT | LINTO, LINDA CHECK NUM: 5170 | $-13.30 | $0.00 |
07/21/2005 | BILL | LINTO, LINDA | $13.30 | $13.30 |
07/28/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | LINTO, LINDA @ | $13.31 | $13.31 |
08/05/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | LINTO, LINDA @ | $13.31 | $13.31 |