07/17/2024 | PAYMENT | SEAN LEYGRAFF EBOX WF - 024071718027637 | $-28.64 | $0.00 |
07/10/2024 | BILL | LEYGRAFF, HARRY DOMINIC TR | $28.64 | $28.64 |
08/01/2023 | PAYMENT | SEAN LEYGRAFF CHECK BANK: WF INTERNET NUM: 023080118075066 | $-28.64 | $0.00 |
07/12/2023 | BILL | LEYGRAFF, HARRY DOMINIC TR | $28.64 | $28.64 |
07/22/2022 | PAYMENT | SEAN LEYGRAFF CHECK BANK: WF INTERNET NUM: 022072218036099 | $-28.64 | $0.00 |
07/12/2022 | BILL | LEYGRAFF, HARRY DOMINIC TR | $28.64 | $28.64 |
07/29/2021 | PAYMENT | SEAN LEYGRAFF CHECK BANK: WF INTERNET NUM: 021072918036367 | $-29.85 | $0.00 |
07/14/2021 | BILL | LEYGRAFF, HARRY DOMINIC TR | $29.85 | $29.85 |
07/22/2020 | PAYMENT | LEYGRAFF, HARRY D CHECK NUM: 020072218037997 | $-14.67 | $0.00 |
07/15/2020 | BILL | LEYGRAFF, HARRY DOMINIC TR | $14.67 | $14.67 |
08/02/2019 | PAYMENT | HARRY D LEYGRAF CHECK BANK: WF INTERNET NUM: 019080218051017 | $-14.67 | $0.00 |
07/10/2019 | BILL | LEYGRAFF, HARRY D | $14.67 | $14.67 |
07/17/2018 | PAYMENT | HARRY D LEYGRAF CHECK BANK: WF INTERNET NUM: 018071718038509 | $-14.62 | $0.00 |
07/09/2018 | BILL | LEYGRAFF, HARRY D | $14.62 | $14.62 |
07/18/2017 | PAYMENT | HARRY D LEYGRAF CHECK BANK: WF INTERNET NUM: 017071818041516 | $-13.30 | $0.00 |
07/07/2017 | BILL | LEYGRAFF, HARRY D | $13.30 | $13.30 |
08/16/2016 | PAYMENT | HARRY D LEYGRAF CHECK BANK: WF INTERNET NUM: 016081618046985 | $-13.30 | $0.00 |
07/08/2016 | BILL | LEYGRAFF, HARRY D | $13.30 | $13.30 |
07/22/2015 | PAYMENT | HARRY D LEYGRAF CHECK BANK: WF INTERNET NUM: 015072218021108 | $-13.30 | $0.00 |
07/08/2015 | BILL | LEYGRAFF, HARRY D | $13.30 | $13.30 |
07/24/2014 | PAYMENT | HARRY D LEYGRAF CHECK BANK: WF INTERNET NUM: 014072418016705 | $-13.30 | $0.00 |
07/10/2014 | BILL | LEYGRAFF, HARRY D | $13.30 | $13.30 |
07/25/2013 | PAYMENT | HARRY D LEYGRAF CHECK BANK: WF INTERNET NUM: 013072518021288 | $-13.30 | $0.00 |
07/16/2013 | BILL | LEYGRAFF, HARRY D | $13.30 | $13.30 |
08/28/2012 | PAYMENT | HARRY D LEYGRAF CHECK BANK: WF INTERNET NUM: 012082818040852 | $-13.30 | $0.00 |
07/10/2012 | BILL | LEYGRAFF, HARRY D | $13.30 | $13.30 |
08/11/2011 | PAYMENT | LEYGRAFF, HARRY & AGNES E TR CHECK NUM: 4022 | $-13.30 | $0.00 |
07/14/2011 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
09/01/2010 | PAYMENT | LEYGRAFF, HARRY & AGNES E TR CHECK NUM: 3830 | $-15.00 | $0.00 |
09/01/2010 | AMENDMENT | penalty | $1.17 | $15.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
07/14/2010 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
03/30/2010 | PAYMENT | DEBBIE CHOUMAS CREDIT: D BANK: INTERNET PMT | $-16.23 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.93 | $16.23 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.80 | $15.30 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.67 | $14.50 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
07/21/2009 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
04/06/2009 | PAYMENT | ALBERT S CHOUMAS CHECK NUM: 3603 | $-16.23 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.93 | $16.23 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.80 | $15.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.67 | $14.50 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.83 |
07/14/2008 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
04/28/2008 | PAYMENT | CHOUMAS, ALBERT CHECK NUM: 3236 | $-6.60 | $0.00 |
04/28/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $4.20 | $6.60 |
03/17/2008 | PAYMENT | LEYGRAFF, HARRY CREDIT: D | $-13.83 | $2.40 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.93 | $16.23 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $15.30 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $14.50 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
07/13/2007 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
10/06/2006 | PAYMENT | LEYGRAFF, HARRY & AGNES E TR CHECK NUM: 2351 | $-13.83 | $0.00 |
09/19/2006 | AMENDMENT | PENALTY | $0.53 | $13.83 |
09/19/2006 | ADJUSTMENT | STOP PAYMENT ON CK #2168 NUM: 2168 | $13.30 | $13.30 |
09/07/2006 | VOID | LEYGRAFF, AGNES CHECK NUM: 2168 | $-13.30 | $0.00 |
07/19/2006 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
08/02/2005 | PAYMENT | AGNES E. LEYGRAFF CHECK NUM: 2098 | $-13.30 | $0.00 |
07/21/2005 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
07/27/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | LEYGRAFF, HARRY & AGNE @ | $13.31 | $13.31 |
08/06/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | LEYGRAFF, HARRY & AGNE @ | $13.31 | $13.31 |