08/05/2024 | PAYMENT | KASSICIEH, H S & ZABANEH, N J CHECK 0177 | $-28.38 | $0.00 |
07/10/2024 | BILL | KASSICIEH, HANI ET AL | $28.38 | $28.38 |
08/02/2023 | PAYMENT | KASSICIEH, H.S. CHECK NUM: 169 | $-28.38 | $0.00 |
07/12/2023 | BILL | KASSICIEH, HANI ET AL | $28.38 | $28.38 |
07/29/2022 | PAYMENT | KASSICIEH, H.S. & ZABANEH, N.J CHECK NUM: 158 | $-28.38 | $0.00 |
07/12/2022 | BILL | KASSICIEH, HANI ET AL | $28.38 | $28.38 |
08/11/2021 | PAYMENT | KASSICIEH, H.S. CHECK NUM: 151 | $-29.57 | $0.00 |
07/14/2021 | BILL | KASSICIEH, HANI ET AL | $29.57 | $29.57 |
08/04/2020 | PAYMENT | KASSICIEH, H S CHECK NUM: 148 | $-14.40 | $0.00 |
07/15/2020 | BILL | KASSICIEH, HANI ET AL | $14.40 | $14.40 |
07/31/2019 | PAYMENT | KASSICIEH, H.S OR ZABANEH N.J CHECK NUM: 139 | $-14.40 | $0.00 |
07/10/2019 | BILL | KASSICIEH, HANI ET AL | $14.40 | $14.40 |
07/27/2018 | PAYMENT | KASSICIEH, H S CHECK NUM: 131 | $-14.34 | $0.00 |
07/09/2018 | BILL | KASSICIEH, HANI ET AL | $14.34 | $14.34 |
08/01/2017 | PAYMENT | KASSICIEH, HANI ET AL CHECK NUM: 119 | $-13.04 | $0.00 |
07/07/2017 | BILL | KASSICIEH, HANI ET AL | $13.04 | $13.04 |
08/08/2016 | PAYMENT | KASSICIEH, H S CHECK NUM: 102 | $-13.04 | $0.00 |
07/08/2016 | BILL | KASSICIEH, HANI ET AL | $13.04 | $13.04 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175 | $-13.04 | $0.00 |
07/08/2015 | BILL | DE VRIES, KORNELIUS | $13.04 | $13.04 |
08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451800 | $-13.04 | $0.00 |
07/10/2014 | BILL | APPM LLC | $13.04 | $13.04 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-13.04 | $0.00 |
07/16/2013 | BILL | APPM LLC | $13.04 | $13.04 |
08/21/2012 | PAYMENT | WOOD, CLARK CREDIT: D BANK: OP INTERNET NUM: 02152B | $-13.04 | $0.00 |
07/10/2012 | BILL | WOOD, CLARK ALAN | $13.04 | $13.04 |
08/12/2011 | PAYMENT | CLARK WOOD CREDIT: D BANK: PNP INTERNET NUM: 6910362 | $-13.04 | $0.00 |
07/14/2011 | BILL | WOOD, CLARK ALAN | $13.04 | $13.04 |
08/16/2010 | PAYMENT | WOOD, CLARK & AMY CHECK NUM: 3962 | $-13.04 | $0.00 |
07/14/2010 | BILL | WOOD, CLARK ALAN | $13.04 | $13.04 |
09/01/2009 | PAYMENT | WOOD, CLARK A & AMY L CHECK NUM: 3787 | $-13.04 | $0.00 |
07/21/2009 | BILL | WOOD, CLARK ALAN | $13.04 | $13.04 |
09/05/2008 | PAYMENT | WOOD, CLARK ALAN CHECK NUM: 3603 | $-13.04 | $0.00 |
07/14/2008 | BILL | WOOD, CLARK ALAN | $13.04 | $13.04 |
08/27/2007 | PAYMENT | WOOD, CLARK ALAN CHECK NUM: 3378 | $-13.04 | $0.00 |
07/13/2007 | BILL | WOOD, CLARK ALAN | $13.04 | $13.04 |
08/24/2006 | PAYMENT | WOOD, CLARK ALAN CHECK NUM: 3190 | $-13.04 | $0.00 |
07/19/2006 | BILL | WOOD, CLARK ALAN | $13.04 | $13.04 |
08/31/2005 | PAYMENT | WOOD, CLARK ALAN CHECK NUM: 2964 | $-13.04 | $0.00 |
07/21/2005 | BILL | WOOD, CLARK ALAN | $13.04 | $13.04 |
07/30/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | WOOD, CLARK ALAN @ | $13.06 | $13.06 |
09/02/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | WOOD, CLARK ALAN @ | $13.06 | $13.06 |