07/24/2024 | PAYMENT | MECSERI, JOAN CHECK 1979 | $-28.64 | $0.00 |
07/10/2024 | BILL | MESCERI, JOAN ET AL | $28.64 | $28.64 |
08/09/2023 | PAYMENT | MESCERI, JOAN CHECK NUM: 1909 | $-28.64 | $0.00 |
07/12/2023 | BILL | MESCERI, JOAN ET AL | $28.64 | $28.64 |
08/08/2022 | PAYMENT | MECSERI, JOAN CHECK NUM: 1769 | $-28.64 | $0.00 |
07/12/2022 | BILL | MESCERI, JOAN ET AL | $28.64 | $28.64 |
09/13/2021 | PAYMENT | RANSFORD, KEN PC CHECK NUM: 5379 | $-31.04 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | MECSERI, BELA & JOAN | $29.85 | $29.85 |
08/14/2020 | PAYMENT | MECSERIL, JOAN CHECK NUM: 1545 | $-14.67 | $0.00 |
07/15/2020 | BILL | MECSERI, BELA & JOAN | $14.67 | $14.67 |
07/31/2019 | PAYMENT | MECSERI, JOAN CHECK NUM: 1495 | $-14.67 | $0.00 |
07/10/2019 | BILL | MECSERI, BELA & JOAN | $14.67 | $14.67 |
08/09/2018 | PAYMENT | MECSERI, JOAN CHECK NUM: 1129 | $-14.62 | $0.00 |
07/09/2018 | BILL | MECSERI, BELA & JOAN | $14.62 | $14.62 |
08/08/2017 | PAYMENT | MECSERI, JOAN CHECK NUM: 0919 | $-13.30 | $0.00 |
07/07/2017 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
07/26/2016 | PAYMENT | MECSERI, JOAN CHECK NUM: 1026 | $-13.30 | $0.00 |
07/08/2016 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
07/24/2015 | PAYMENT | MECSERI, JOAN CHECK NUM: 0878 | $-13.30 | $0.00 |
07/08/2015 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
07/30/2014 | PAYMENT | MECSERI, JOAN CHECK NUM: 0727 | $-13.30 | $0.00 |
07/10/2014 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
08/13/2013 | PAYMENT | MECSERI, JOAN CHECK NUM: 0770 | $-13.30 | $0.00 |
07/16/2013 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
07/25/2012 | PAYMENT | MECSERI, JOAN CHECK NUM: 527 | $-13.30 | $0.00 |
07/10/2012 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
08/09/2011 | PAYMENT | MECSERI, BELA & JOAN CHECK NUM: 806 | $-13.30 | $0.00 |
07/14/2011 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
08/05/2010 | PAYMENT | MECSERI, JOAN CHECK NUM: 1290 | $-13.30 | $0.00 |
07/14/2010 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
08/25/2009 | PAYMENT | JOAN MECSERI CREDIT: D BANK: INTERNET PMT | $-13.30 | $0.00 |
07/21/2009 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
08/25/2008 | PAYMENT | MECSERI, BELA CREDIT: D | $-13.30 | $0.00 |
07/14/2008 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
08/09/2007 | PAYMENT | MECSERI, BELA & JOAN CHECK NUM: 0836 | $-13.30 | $0.00 |
07/13/2007 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
08/17/2006 | PAYMENT | MECSERI, BELA & JOAN CHECK NUM: 670 | $-13.30 | $0.00 |
07/19/2006 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
08/11/2005 | PAYMENT | MECSERI, BELA & JOAN CHECK NUM: 513 | $-13.30 | $0.00 |
07/21/2005 | BILL | MECSERI, BELA & JOAN | $13.30 | $13.30 |
08/12/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | MECSERI, BELA & JOAN @ | $13.31 | $13.31 |
07/30/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | MECSERI, BELA & JOAN @ | $13.31 | $13.31 |