08/06/2024 | PAYMENT | CAPEN VICTOR EBOX WF - 024080623037515 | $-28.38 | $0.00 |
07/10/2024 | BILL | CAPEN, VICTOR L & AKIKO | $28.38 | $28.38 |
08/22/2023 | PAYMENT | CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 023082223033049 | $-28.38 | $0.00 |
07/12/2023 | BILL | CAPEN, VICTOR L & AKIKO | $28.38 | $28.38 |
08/11/2022 | PAYMENT | CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 022081123017817 | $-28.38 | $0.00 |
07/12/2022 | BILL | CAPEN, VICTOR L & AKIKO | $28.38 | $28.38 |
08/02/2021 | PAYMENT | CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 021080223026131 | $-29.57 | $0.00 |
07/14/2021 | BILL | CAPEN, VICTOR L & AKIKO | $29.57 | $29.57 |
07/28/2020 | PAYMENT | CAPEN VICTOR CHECK NUM: 020072823048346 | $-14.40 | $0.00 |
07/15/2020 | BILL | CAPEN, VICTOR L & AKIKO | $14.40 | $14.40 |
08/08/2019 | PAYMENT | CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 019080823024436 | $-14.40 | $0.00 |
07/10/2019 | BILL | CAPEN, VICTOR L & AKIKO | $14.40 | $14.40 |
08/01/2018 | PAYMENT | CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 018080123033911 | $-14.34 | $0.00 |
07/09/2018 | BILL | CAPEN, VICTOR L & AKIKO | $14.34 | $14.34 |
07/18/2017 | PAYMENT | CAPEN, VICTOR CHECK BANK: WF INTERNET NUM: 017071823062271 | $-13.04 | $0.00 |
07/07/2017 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
08/23/2016 | PAYMENT | VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 016082323058329 | $-13.04 | $0.00 |
07/08/2016 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
08/06/2015 | PAYMENT | VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 015080623032261 | $-13.04 | $0.00 |
07/08/2015 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
07/24/2014 | PAYMENT | VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 014072423023721 | $-13.04 | $0.00 |
07/10/2014 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
08/13/2013 | PAYMENT | VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 013081323034420 | $-13.04 | $0.00 |
07/16/2013 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
08/22/2012 | PAYMENT | CAPEN, VICTOR CREDIT: D BANK: OP INTERNET NUM: 196804 | $-13.04 | $0.00 |
07/10/2012 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
07/29/2011 | PAYMENT | VICTOR CAPEN CHECK BANK: WF INTERNET NUM: 011072923005407 | $-13.04 | $0.00 |
07/14/2011 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
08/17/2010 | PAYMENT | VICTOR CAPEN CREDIT: D BANK: OP INTERNET NUM: 900102 | $-13.04 | $0.00 |
07/14/2010 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
08/06/2009 | PAYMENT | CAPEN, VICTOR L & AKIKO CREDIT: D | $-13.04 | $0.00 |
07/21/2009 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
08/20/2008 | PAYMENT | MARY & VICTOR CAPEN CHECK NUM: 107 | $-13.04 | $0.00 |
07/14/2008 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
10/19/2007 | PAYMENT | CAPEN, VICTOR L & MARY CHECK NUM: 1032 | $-13.04 | $0.00 |
10/19/2007 | AMENDMENT | REMOVE PEN | $-1.17 | $13.04 |
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 | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
09/18/2006 | PAYMENT | CAPEN, VICTOR L & MARY CHECK NUM: 1006 | $-13.04 | $0.00 |
09/18/2006 | 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 | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
08/31/2005 | PAYMENT | VICTOR CAPEN CHECK NUM: 1542 | $-13.04 | $0.00 |
07/21/2005 | BILL | CAPEN, VICTOR L & AKIKO | $13.04 | $13.04 |
08/24/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | CAPEN, VICTOR L & AKIK @ | $13.06 | $13.06 |
09/03/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | CAPEN, VICTOR L & AKIK @ | $13.06 | $13.06 |