07/22/2024 | PAYMENT | SHEKER, MIGUEL CHECK 101 | $-28.38 | $0.00 |
07/10/2024 | BILL | SHEKER, MIGUEL & PIA | $28.38 | $28.38 |
07/25/2023 | PAYMENT | SHEKER, MIGUEL L CHECK NUM: 1490 | $-28.38 | $0.00 |
07/12/2023 | BILL | SHEKER, MIGUEL & PIA | $28.38 | $28.38 |
07/26/2022 | PAYMENT | SHEKER, MIGUEL L CHECK NUM: 1438 | $-28.38 | $0.00 |
07/12/2022 | BILL | SHEKER, MIGUEL & PIA | $28.38 | $28.38 |
08/18/2021 | PAYMENT | SHEKER REAL ESTATE CHECK NUM: 0308 | $-29.57 | $0.00 |
07/14/2021 | BILL | SHEKER, MIGUEL & PIA | $29.57 | $29.57 |
07/24/2020 | PAYMENT | SHEKER, MIGUEL L CHECK NUM: 1153 | $-14.40 | $0.00 |
07/15/2020 | BILL | SHEKER, MIGUEL & PIA | $14.40 | $14.40 |
08/02/2019 | PAYMENT | SHEKER, MIGUEL L CHECK NUM: 503 | $-14.40 | $0.00 |
07/10/2019 | BILL | SHEKER, MIGUEL & PIA | $14.40 | $14.40 |
07/18/2018 | PAYMENT | SHEKER, MIGUEL L CHECK NUM: 1211 | $-14.34 | $0.00 |
07/09/2018 | BILL | SHEKER, MIGUEL & PIA | $14.34 | $14.34 |
07/19/2017 | PAYMENT | SHEKER, MIGUEL L CHECK NUM: 1147 | $-13.04 | $0.00 |
07/07/2017 | BILL | SHEKER, MIGUEL & PIA | $13.04 | $13.04 |
08/05/2016 | PAYMENT | SHEKER, MIGUEL L CHECK NUM: 285 | $-13.04 | $0.00 |
07/08/2016 | BILL | SHEKER, MIGUEL & PIA | $13.04 | $13.04 |
08/10/2015 | PAYMENT | SHEKER, MIGUEL & POD PIA F CHECK NUM: 1371 | $-13.04 | $0.00 |
07/08/2015 | BILL | SHEKER, MIGUEL & PIA | $13.04 | $13.04 |
07/30/2014 | PAYMENT | SHEKER, MIGUEL L CHECK NUM: 0169 | $-13.04 | $0.00 |
07/10/2014 | BILL | SHEKER, MIGUEL & PIA | $13.04 | $13.04 |
07/31/2013 | PAYMENT | SHEKER, MIGUEL & POD PIA F CHECK NUM: 1163 | $-13.04 | $0.00 |
07/16/2013 | BILL | SHEKER, MIGUEL & PIA | $13.04 | $13.04 |
07/18/2012 | PAYMENT | SHEKER, MIGUEL LOPEZ CREDIT: D BANK: OP INTERNET NUM: 06439P | $-13.04 | $0.00 |
07/10/2012 | BILL | SHEKER, MIGUEL & PIA | $13.04 | $13.04 |
08/01/2011 | PAYMENT | SHEKER, MIGUEL & PIA CHECK NUM: 572 | $-13.04 | $0.00 |
07/14/2011 | BILL | SHEKER, MIGUEL & PIA | $13.04 | $13.04 |
08/05/2010 | PAYMENT | SHEKER, PHILIPPE O & ASUNCION CHECK NUM: 475 | $-13.04 | $0.00 |
07/14/2010 | BILL | SHEKER, PHILIPPE O & ASUNCION | $13.04 | $13.04 |
09/08/2009 | PAYMENT | SHEKER, PHILIPPE O & ASUNCION CHECK NUM: 1328 | $-13.04 | $0.00 |
07/21/2009 | BILL | SHEKER, PHILIPPE O & ASUNCION | $13.04 | $13.04 |
07/29/2008 | PAYMENT | SHEKER, ASUNCION CHECK NUM: 1296 | $-13.40 | $0.00 |
07/29/2008 | AMENDMENT | INCLUDED ADDL 36 CENTS | $0.36 | $13.40 |
07/14/2008 | BILL | SHEKER, PHILIPPE O & ASUNCION | $13.04 | $13.04 |
07/30/2007 | PAYMENT | SHEKER, PHILIPPE O & ASUNCION CHECK NUM: 1179 | $-13.04 | $0.00 |
07/13/2007 | BILL | SHEKER, PHILIPPE O & ASUNCION | $13.04 | $13.04 |
10/05/2006 | PAYMENT | SHEKER, PHILIPPE O & ASUNCION CHECK NUM: 1087 | $-13.04 | $0.00 |
10/05/2006 | AMENDMENT | w/o penalty | $-0.52 | $13.04 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
07/19/2006 | BILL | SHEKER, PHILIPPE O & ASUNCION | $13.04 | $13.04 |
08/30/2005 | PAYMENT | SHEKER, PHILIPPE O & ASUNCION CHECK NUM: 1036 | $-13.04 | $0.00 |
07/21/2005 | BILL | SHEKER, PHILIPPE O & ASUNCION | $13.04 | $13.04 |
07/21/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | SHEKER, PHILIPPE O & A @ | $13.06 | $13.06 |
08/13/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | SHEKER, PHILIPPE O & A @ | $13.06 | $13.06 |