08/13/2024 | PAYMENT | "SHARON MAHSEREDJIAN" ONLINE | $-36.62 | $0.00 |
07/10/2024 | BILL | KRASTMAN, SHARON S | $36.62 | $36.62 |
08/18/2023 | PAYMENT | MAHSEREDJIAN, SHARON CREDIT: D BANK: OP INTERNET NUM: 08116D | $-36.62 | $0.00 |
07/12/2023 | BILL | KRASTMAN, SHARON S | $36.62 | $36.62 |
07/26/2022 | PAYMENT | MAHSEREDJIAN, ARI CHECK NUM: OP INTERNET | $-36.62 | $0.00 |
07/12/2022 | BILL | KRASTMAN, SHARON S | $36.62 | $36.62 |
07/23/2021 | PAYMENT | MAHSEREDJIAN MRS, SHARON SUNN CREDIT: D BANK: OP INTERNET NUM: 035613 | $-38.53 | $0.00 |
07/14/2021 | BILL | KRASTMAN, SHARON S | $38.53 | $38.53 |
07/27/2020 | PAYMENT | MAHSEREDJIAN, SHARON CHECK NUM: ACH | $-23.26 | $0.00 |
07/15/2020 | BILL | KRASTMAN, SHARON S | $23.26 | $23.26 |
09/12/2019 | PAYMENT | SEBOUH MAHSERED CHECK BANK: WF INTERNET NUM: 019091203071423 | $-24.19 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $24.19 |
07/10/2019 | BILL | KRASTMAN, SHARON S | $23.26 | $23.26 |
08/16/2018 | PAYMENT | MAHSEREDJIAN, SHARON S CHECK NUM: 954 | $-23.17 | $0.00 |
07/09/2018 | BILL | KRASTMAN, SHARON S | $23.17 | $23.17 |
07/18/2017 | PAYMENT | SEBOUH MAHSERED CHECK BANK: WF INTERNET NUM: 017071803074491 | $-21.07 | $0.00 |
07/07/2017 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
09/12/2016 | PAYMENT | MAHSEREDJIAN, SHARON S CHECK NUM: 950 | $-21.07 | $0.00 |
09/12/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.84 | $21.07 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
07/08/2016 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
09/25/2015 | PAYMENT | MAHSEREDJIAN, SHARON SUNNY CHECK NUM: 191 | $-21.07 | $0.00 |
09/25/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.84 | $21.07 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.84 | $21.91 |
07/08/2015 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
10/10/2014 | PAYMENT | MAHSEREDJIAN, SHARON S CHECK NUM: 0491 | $-21.07 | $0.00 |
10/10/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.84 | $21.07 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.84 | $21.91 |
07/10/2014 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
09/26/2013 | PAYMENT | KRASTMAN, SHARON S CHECK NUM: 806 | $-21.07 | $0.00 |
09/26/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.84 | $21.07 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $21.91 |
07/16/2013 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
08/24/2012 | PAYMENT | MAHSERDEJIAN, SHARON S CHECK NUM: 863 | $-21.07 | $0.00 |
07/10/2012 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
08/31/2011 | PAYMENT | MAHSEREDJIAN, SHARON CHECK NUM: 420 | $-21.07 | $0.00 |
08/31/2011 | AMENDMENT | remove pen to small | $-0.84 | $21.07 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.84 | $21.91 |
07/14/2011 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0312 | $-21.07 | $0.00 |
02/10/2011 | AMENDMENT | remove pen to small to rebill | $-1.94 | $21.07 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0312 | $21.07 | $23.01 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.05 | $1.94 |
11/18/2010 | VOID | MAHSEREDJIAN, SHARON S CHECK NUM: 0312 | $-21.07 | $1.89 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.05 | $22.96 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.84 | $21.91 |
07/14/2010 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
09/22/2009 | PAYMENT | SHARON S MAHSEREDJIAN CHECK NUM: 6934 | $-21.07 | $0.00 |
07/21/2009 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
09/04/2008 | PAYMENT | SEBOUH & SHARON MAHSEREDJIAN CHECK NUM: 6793 | $-21.07 | $0.00 |
07/14/2008 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
09/07/2007 | PAYMENT | MAHSEREDIJIAN, SEBOUH & SHARON CHECK NUM: 6535 | $-21.07 | $0.00 |
09/07/2007 | AMENDMENT | REMOVE PEN | $-0.84 | $21.07 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.84 | $21.91 |
07/13/2007 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
09/05/2006 | PAYMENT | SHARON MAHSEREDJIAN CHECK NUM: 6145 | $-21.07 | $0.00 |
07/19/2006 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
03/17/2006 | PAYMENT | KRASTMAN, SHARON S CHECK NUM: 5976 | $-24.22 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.26 | $24.22 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.05 | $22.96 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.84 | $21.91 |
07/21/2005 | BILL | KRASTMAN, SHARON S | $21.07 | $21.07 |
08/02/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | KRASTMAN, SHARON S @ | $21.10 | $21.10 |
08/21/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | KRASTMAN, SHARON S @ | $35.17 | $35.17 |