08/12/2024 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK 12575 | $-28.64 | $0.00 |
07/10/2024 | BILL | KALABOKES, STEVEN M & JOANNE C | $28.64 | $28.64 |
08/16/2023 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 12385 | $-28.64 | $0.00 |
07/12/2023 | BILL | KALABOKES, STEVEN M & JOANNE C | $28.64 | $28.64 |
08/17/2022 | PAYMENT | KALA CHECK BANK: OP INTERNET NUM: 6LP85YZNL | $-28.64 | $0.00 |
07/12/2022 | BILL | KALABOKES, STEVEN M & JOANNE C | $28.64 | $28.64 |
08/26/2021 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 11974 | $-31.05 | $0.00 |
08/26/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.20 | $31.05 |
07/14/2021 | BILL | KALABOKES, STEVEN M & JOANNE C | $29.85 | $29.85 |
08/10/2020 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 11758 | $-14.67 | $0.00 |
07/15/2020 | BILL | KALABOKES, STEVEN M & JOANNE C | $14.67 | $14.67 |
08/09/2019 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 11344 | $-14.67 | $0.00 |
07/10/2019 | BILL | KALABOKES, STEVEN M & JOANNE C | $14.67 | $14.67 |
08/09/2018 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 11017 | $-14.62 | $0.00 |
07/09/2018 | BILL | KALABOKES, STEVEN M & JOANNE C | $14.62 | $14.62 |
08/09/2017 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 10565 | $-13.30 | $0.00 |
07/07/2017 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
08/05/2016 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 10203 | $-13.30 | $0.00 |
07/08/2016 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
07/24/2015 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 9808 | $-13.30 | $0.00 |
07/08/2015 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
08/08/2014 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 9415 | $-13.30 | $0.00 |
07/10/2014 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
07/26/2013 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 9133 | $-13.30 | $0.00 |
07/16/2013 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
08/09/2012 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 8830 | $-13.30 | $0.00 |
07/10/2012 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
08/02/2011 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 8521 | $-13.30 | $0.00 |
07/14/2011 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
08/23/2010 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 8286 | $-13.30 | $0.00 |
07/14/2010 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
09/04/2009 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 7912 | $-13.30 | $0.00 |
07/21/2009 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
08/25/2008 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 7548 | $-13.30 | $0.00 |
07/14/2008 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
08/15/2007 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 7240 | $-13.30 | $0.00 |
07/13/2007 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.30 | $13.30 |
09/01/2006 | PAYMENT | KALABOKES, STEVEN M & JOANNE C CHECK NUM: 6945 | $-13.04 | $0.00 |
07/19/2006 | BILL | KALABOKES, STEVEN M & JOANNE C | $13.04 | $13.04 |
08/31/2005 | PAYMENT | SMILE4U INC CHECK NUM: 8296 | $-13.04 | $0.00 |
07/21/2005 | BILL | LIGHT, CLYDE N & FLORENCE A | $13.04 | $13.04 |
07/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LIGHT, CLYDE N & FLORE @ | $13.06 | $13.06 |
08/07/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LIGHT, CLYDE N & FLORE @ | $13.06 | $13.06 |