07/21/2025 | PAYMENT | "DR. ABE ZEINALI" ONLINE | $-42.02 | $0.00 |
07/11/2025 | BILL | ZEINALI, ABE | $42.02 | $42.02 |
07/30/2024 | PAYMENT | ZEINALI ABE E M EBOX WF - 024073018046636 | $-42.02 | $0.00 |
07/10/2024 | BILL | ZEINALI, ABE | $42.02 | $42.02 |
08/22/2023 | PAYMENT | ZEINALI, DR ABE CHECK BANK: OP INTERNET NUM: KLW50G7QA | $-42.02 | $0.00 |
07/12/2023 | BILL | ZEINALI, ABE | $42.02 | $42.02 |
08/02/2022 | PAYMENT | ZEINALI ABE E M CHECK BANK: WF INTERNET NUM: 022080218079383 | $-42.02 | $0.00 |
07/12/2022 | BILL | ZEINALI, ABE | $42.02 | $42.02 |
08/19/2021 | PAYMENT | ZEINALI, DR ABE CHECK NUM: 3664 | $-44.41 | $0.00 |
07/14/2021 | BILL | ZEINALI, ABE | $44.41 | $44.41 |
07/28/2020 | PAYMENT | ZEINALI, DR ABE CHECK NUM: 3589 | $-29.07 | $0.00 |
07/15/2020 | BILL | ZEINALI, ABE | $29.07 | $29.07 |
04/07/2020 | PAYMENT | DR. ABE ZEINALI CHECK NUM: ACH | $-2.03 | $0.00 |
04/07/2020 | PAYMENT | DR. ABE ZEINALI CHECK NUM: ACH | $-1.74 | $2.03 |
04/07/2020 | PAYMENT | DR. ABE ZEINALI CHECK NUM: ACH | $-1.45 | $3.77 |
04/07/2020 | PAYMENT | DR. ABE ZEINALI CHECK NUM: ACH | $-30.23 | $5.22 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.03 | $35.45 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $33.42 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.74 | $33.42 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.45 | $31.68 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.16 | $30.23 |
07/10/2019 | BILL | ZEINALI, ABE | $29.07 | $29.07 |
08/06/2018 | PAYMENT | ZEINALI, ABE CHECK NUM: 3523 | $-28.97 | $0.00 |
07/09/2018 | BILL | ZEINALI, ABE | $28.97 | $28.97 |
07/28/2017 | PAYMENT | ZEINALI, ABE CHECK NUM: 3467 | $-26.34 | $0.00 |
07/07/2017 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
08/11/2016 | PAYMENT | ZEINALI, DR ABE CREDIT: D BANK: OP INTERNET NUM: 097870 | $-26.34 | $0.00 |
07/08/2016 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
08/21/2015 | PAYMENT | ZEINALI, DR ABE CREDIT: D BANK: OP INTERNET NUM: 028456 | $-26.34 | $0.00 |
07/08/2015 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
07/31/2014 | PAYMENT | DR ABE ZEINALI CHECK NUM: 3327 | $-26.34 | $0.00 |
07/10/2014 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
08/20/2013 | PAYMENT | ZEINALI, ABE CHECK NUM: 177 | $-26.34 | $0.00 |
07/16/2013 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
08/02/2012 | PAYMENT | ZEINALI, ABE CHECK NUM: 3294 | $-26.34 | $0.00 |
07/10/2012 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
08/08/2011 | PAYMENT | ZEINALI, ABE CHECK NUM: 3249 | $-26.34 | $0.00 |
07/14/2011 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
08/24/2010 | PAYMENT | ZEINALI, ABE CHECK NUM: 0097 | $-26.34 | $0.00 |
07/14/2010 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
09/02/2009 | PAYMENT | ZEINALI, ABE CHECK NUM: 3194 | $-26.34 | $0.00 |
07/21/2009 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
07/24/2008 | PAYMENT | ZEINALI, ABE CHECK NUM: 3136 | $-26.34 | $0.00 |
07/14/2008 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
08/01/2007 | PAYMENT | ZEINALI, ABE CHECK NUM: 3083 | $-26.34 | $0.00 |
07/13/2007 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
09/01/2006 | PAYMENT | ZEINALI, ABE CHECK NUM: 3023 | $-26.34 | $0.00 |
07/19/2006 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
08/09/2005 | PAYMENT | ABE ZEINALI CHECK NUM: 2932 | $-26.34 | $0.00 |
07/21/2005 | BILL | ZEINALI, ABE | $26.34 | $26.34 |
07/28/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | ZEINALI, ABE @ | $26.37 | $26.37 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |