07/30/2024 | PAYMENT | HARRAKA, JOSEPH G JR CHECK 660 | $-28.90 | $0.00 |
07/10/2024 | BILL | HARRAKA, JOSEPH JR & AMY J | $28.90 | $28.90 |
08/03/2023 | PAYMENT | HARRAKA, JOSEPH JR & AMY J CHECK NUM: 560 | $-28.90 | $0.00 |
07/12/2023 | BILL | HARRAKA, JOSEPH JR & AMY J | $28.90 | $28.90 |
07/28/2022 | PAYMENT | HARRAKA, JOSEPH G JR CHECK NUM: 499 | $-28.90 | $0.00 |
07/12/2022 | BILL | HARRAKA, JOSEPH JR & AMY J | $28.90 | $28.90 |
10/13/2021 | PAYMENT | HARRAKA, JOSEPH G JR CHECK NUM: 468 | $-31.34 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.21 | $31.34 |
07/14/2021 | BILL | HARRAKA, JOSEPH JR & AMY J | $30.13 | $30.13 |
08/07/2020 | PAYMENT | HARRAKA , JOSEPH G JR CHECK NUM: 351 | $-14.95 | $0.00 |
07/15/2020 | BILL | HARRAKA, JOSEPH JR & AMY J | $14.95 | $14.95 |
08/01/2019 | PAYMENT | HARRAKA, JOSEPH G JR CHECK NUM: 187 | $-14.95 | $0.00 |
07/10/2019 | BILL | HARRAKA, JOSEPH JR & AMY J | $14.95 | $14.95 |
07/16/2018 | PAYMENT | HARRAKA, JOSEPH JR & AMY J CHECK NUM: 2980 | $-14.90 | $0.00 |
07/09/2018 | BILL | HARRAKA, JOSEPH JR & AMY J | $14.90 | $14.90 |
08/02/2017 | PAYMENT | HARRAKA, JOSEPH JR & AMY J CHECK NUM: 2597 | $-13.55 | $0.00 |
07/07/2017 | BILL | HARRAKA, JOSEPH JR & AMY J | $13.55 | $13.55 |
07/27/2016 | PAYMENT | HARRAKA, JOSEPH JR & AMY JILL CHECK NUM: 1608 | $-13.55 | $0.00 |
07/08/2016 | BILL | HARRAKA, JOSEPH JR & AMY J | $13.55 | $13.55 |
07/27/2015 | PAYMENT | HARRAKA, JOSEPH G & AMY JILL CHECK NUM: 1295 | $-13.55 | $0.00 |
07/08/2015 | BILL | HARRAKA, JOSEPH JR & AMY J | $13.55 | $13.55 |
08/12/2014 | PAYMENT | HARRAKA, JOSEPH G & AMY JILL CHECK NUM: 1013 | $-13.55 | $0.00 |
07/10/2014 | BILL | HARRAKA, JOSEPH JR & AMY J | $13.55 | $13.55 |
07/31/2013 | PAYMENT | HARRAKA, JOSEPH JR & AMY J CHECK NUM: 694 | $-13.55 | $0.00 |
07/16/2013 | BILL | HARRAKA, JOSEPH JR & AMY J | $13.55 | $13.55 |
07/25/2012 | PAYMENT | HARRAKA, JOSEPH G CHECK NUM: 0403 | $-13.55 | $0.00 |
07/10/2012 | BILL | HARRAKA, JOSEPH JR & AMY J | $13.55 | $13.55 |
08/10/2011 | PAYMENT | HARRAKA, JOSEPH JR & AMY J CHECK NUM: 6949 | $-13.55 | $0.00 |
07/14/2011 | BILL | HARRAKA, JOSEPH JR & AMY J | $13.55 | $13.55 |
08/05/2010 | PAYMENT | HARRAKA, JOSEPH JR & AMY J CHECK NUM: 6712 | $-13.55 | $0.00 |
07/14/2010 | BILL | HARRAKA, JOSEPH JR & AMY J | $13.55 | $13.55 |
08/27/2009 | PAYMENT | HARRAKA, JOSEPH JR & AMY J CHECK NUM: 6246 | $-13.55 | $0.00 |
07/21/2009 | BILL | HARRAKA, JOSEPH JR & AMY J | $13.55 | $13.55 |
08/08/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-13.55 | $0.00 |
07/14/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $13.55 | $13.55 |
08/15/2007 | PAYMENT | SARTORI, MARY E CHECK NUM: 1045 | $-13.55 | $0.00 |
07/13/2007 | BILL | SARTORI, MARY E | $13.55 | $13.55 |
09/08/2006 | PAYMENT | SARTORI, MARY E CHECK NUM: 906 | $-13.55 | $0.00 |
07/19/2006 | BILL | SARTORI, MARY E | $13.55 | $13.55 |
09/01/2005 | PAYMENT | SARTORI, MARY E CHECK NUM: 767 | $-13.55 | $0.00 |
07/21/2005 | BILL | SARTORI, MARY E | $13.55 | $13.55 |
08/24/2004 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2004 | BILL | SARTORI, MARY E @ | $13.56 | $13.56 |
08/28/2003 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2003 | BILL | SARTORI, MARY E @ | $13.56 | $13.56 |