12/31/2024 | PAYMENT | CHECK MO | $-0.02 | $0.00 |
07/31/2024 | PAYMENT | KING, PENNY CHECK MO | $-28.36 | $0.02 |
07/10/2024 | BILL | KOURAKIS, PENNY | $28.38 | $28.38 |
08/09/2023 | PAYMENT | KING, PENELOPE CHECK NUM: MO | $-28.38 | $0.00 |
07/12/2023 | BILL | KOURAKIS, PENNY | $28.38 | $28.38 |
07/25/2022 | PAYMENT | KOURAKIS, PENNY CHECK NUM: MO | $-28.38 | $0.00 |
07/12/2022 | BILL | KOURAKIS, PENNY | $28.38 | $28.38 |
08/19/2021 | PAYMENT | KING, PENELOPE CHECK NUM: MO | $-29.57 | $0.00 |
07/14/2021 | BILL | KOURAKIS, PENNY | $29.57 | $29.57 |
07/29/2020 | PAYMENT | KOURAKIS, TIMOTHY & PATRICIA CHECK NUM: 01255 | $-14.40 | $0.00 |
07/15/2020 | BILL | KOURAKIS, PENNY | $14.40 | $14.40 |
08/21/2019 | PAYMENT | KOURAKIS, PENNY CHECK NUM: MO | $-14.40 | $0.00 |
07/10/2019 | BILL | KOURAKIS, PENNY | $14.40 | $14.40 |
07/31/2018 | PAYMENT | KING, PENELOPE CHECK NUM: MO | $-14.34 | $0.00 |
07/09/2018 | BILL | KOURAKIS, PENNY | $14.34 | $14.34 |
07/27/2017 | PAYMENT | KING, PENELOPE CHECK NUM: MO | $-13.04 | $0.00 |
07/07/2017 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
07/18/2016 | PAYMENT | KOURAKIS, PENNY CHECK NUM: MO | $-13.04 | $0.00 |
07/08/2016 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
07/28/2015 | PAYMENT | KOURAKIS, PENELOPE MARIE & ANT CHECK NUM: 1279 | $-13.04 | $0.00 |
07/08/2015 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
07/30/2014 | PAYMENT | KOURAKIS, PENNY CHECK NUM: MO | $-13.04 | $0.00 |
07/10/2014 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
08/09/2013 | PAYMENT | KOURAKIS, PENNY CHECK NUM: MO | $-13.06 | $0.00 |
08/09/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $13.06 |
07/16/2013 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
07/25/2012 | PAYMENT | KOURAKIS, PENNY CHECK NUM: MO | $-13.04 | $0.00 |
07/10/2012 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
07/28/2011 | PAYMENT | KOURAKIS, PENELOPE M CHECK NUM: 1201 | $-13.04 | $0.00 |
07/14/2011 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
08/03/2010 | PAYMENT | KOURAKIS, PENELOPE CHECK NUM: 74925 | $-13.05 | $0.00 |
08/03/2010 | AMENDMENT | ADJ TO AMT PAID | $0.01 | $13.05 |
07/14/2010 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
08/10/2009 | PAYMENT | KOURAKIS, PENNY CHECK NUM: MO | $-13.04 | $0.00 |
07/21/2009 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
08/04/2008 | PAYMENT | KOURAKIS, PENNY CHECK NUM: 1965 | $-13.04 | $0.00 |
07/14/2008 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
01/29/2008 | PAYMENT | KOURAKIS, PENNY CREDIT: D | $-14.99 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.78 | $14.99 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
08/30/2006 | PAYMENT | KOURAKIS, PENNY CHECK NUM: 1383 | $-13.04 | $0.00 |
07/19/2006 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
11/29/2005 | PAYMENT | MARTIN COOPER CHECK NUM: 1286 | $-0.03 | $0.00 |
10/20/2005 | PAYMENT | KOURAKIS, PENNY CHECK NUM: 3663 | $-0.52 | $0.03 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.55 |
09/27/2005 | PAYMENT | KOURAKIS, PENNY CHECK NUM: 3622 | $-13.04 | $0.52 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | KOURAKIS, PENNY | $13.04 | $13.04 |
08/02/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | KOURAKIS, PENNY @ | $13.06 | $13.06 |
07/31/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | KOURAKIS, PENNY @ | $13.06 | $13.06 |