08/06/2024 | PAYMENT | GUTTMAN, HELEN BUSINESS ACCT CHECK 2977 | $-69.04 | $0.00 |
07/10/2024 | BILL | GUTTMAN, HELEN TR | $69.04 | $69.04 |
08/02/2023 | PAYMENT | GUTTMAN, HELEN TR CHECK NUM: 2872 | $-69.04 | $0.00 |
07/12/2023 | BILL | GUTTMAN, HELEN TR | $69.04 | $69.04 |
07/22/2022 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 2754 | $-69.04 | $0.00 |
07/12/2022 | BILL | GUTTMAN, HELEN TR | $69.04 | $69.04 |
07/30/2021 | PAYMENT | GUTTMAN, HELEN BUSINESS ACC CHECK NUM: 2638 | $-73.82 | $0.00 |
07/14/2021 | BILL | GUTTMAN, HELEN TR | $73.82 | $73.82 |
08/07/2020 | PAYMENT | GUTTMAN, HELEN TR CHECK NUM: 02500 | $-58.14 | $0.00 |
07/15/2020 | BILL | GUTTMAN, HELEN TR | $58.14 | $58.14 |
08/12/2019 | PAYMENT | GUTTMAN, HELEN BUSINESS ACCT CHECK NUM: 2363 | $-58.14 | $0.00 |
07/10/2019 | BILL | GUTTMAN, HELEN TR | $58.14 | $58.14 |
08/14/2018 | PAYMENT | GUTTMAN, HELEN BUSINESS ACCT CHECK NUM: 2162 | $-57.93 | $0.00 |
07/09/2018 | BILL | GUTTMAN, HELEN TR | $57.93 | $57.93 |
08/15/2017 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 1926 | $-52.68 | $0.00 |
07/07/2017 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
07/28/2016 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 1481 | $-52.68 | $0.00 |
07/08/2016 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
08/19/2015 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 1173 | $-52.68 | $0.00 |
07/08/2015 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
08/18/2014 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 4234 | $-52.68 | $0.00 |
07/10/2014 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
08/14/2013 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 3507 | $-52.68 | $0.00 |
07/16/2013 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
08/14/2012 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 3064 | $-52.68 | $0.00 |
07/10/2012 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
08/24/2011 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 2683 | $-52.68 | $0.00 |
07/14/2011 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
08/11/2010 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 2307 | $-52.68 | $0.00 |
07/14/2010 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
03/23/2010 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 2169 | $-64.27 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.69 | $64.27 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.16 | $60.58 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $57.42 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
08/12/2008 | PAYMENT | GUTTMAN, HELEN CHECK NUM: 1505 | $-52.68 | $0.00 |
07/14/2008 | BILL | GUTTMAN, HELEN | $52.68 | $52.68 |
08/24/2007 | PAYMENT | RAYJOE ENTERPRISES INC CHECK NUM: 1071 | $-52.68 | $0.00 |
07/13/2007 | BILL | RAYJOE ENTERPRISES INC | $52.68 | $52.68 |
09/07/2006 | PAYMENT | NADEY, ALBERT RULDOPH JR & FRA CHECK NUM: 0517 | $-52.68 | $0.00 |
07/19/2006 | BILL | NADEY, ALBERT RULDOPH JR & FRA | $52.68 | $52.68 |
08/11/2005 | PAYMENT | AR NADEY CHECK NUM: 1168 | $-52.68 | $0.00 |
07/21/2005 | BILL | NADEY, ALBERT RULDOPH JR & FRA | $52.68 | $52.68 |
08/10/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | NADEY, ALBERT R JR @ | $52.75 | $52.75 |
08/25/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | NADEY, ALBERT R JR @ | $52.75 | $52.75 |