08/12/2024 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK 12576 | $-28.38 | $0.00 |
07/10/2024 | BILL | KALABOKES, STEVEN & JOANNE | $28.38 | $28.38 |
08/16/2023 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 12386 | $-28.38 | $0.00 |
07/12/2023 | BILL | KALABOKES, STEVEN & JOANNE | $28.38 | $28.38 |
08/17/2022 | PAYMENT | KALA CHECK BANK: OP INTERNET NUM: Y1L85YZNL | $-28.38 | $0.00 |
07/12/2022 | BILL | KALABOKES, STEVEN & JOANNE | $28.38 | $28.38 |
08/26/2021 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 11973 | $-30.76 | $0.00 |
08/26/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.19 | $30.76 |
07/14/2021 | BILL | KALABOKES, STEVEN & JOANNE | $29.57 | $29.57 |
08/10/2020 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 11759 | $-14.40 | $0.00 |
07/15/2020 | BILL | KALABOKES, STEVEN & JOANNE | $14.40 | $14.40 |
08/09/2019 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 11343 | $-14.40 | $0.00 |
07/10/2019 | BILL | KALABOKES, STEVEN & JOANNE | $14.40 | $14.40 |
08/09/2018 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 11016 | $-14.34 | $0.00 |
07/09/2018 | BILL | KALABOKES, STEVEN & JOANNE | $14.34 | $14.34 |
08/09/2017 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 10564 | $-13.04 | $0.00 |
07/07/2017 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
08/05/2016 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 10202 | $-13.04 | $0.00 |
07/08/2016 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
07/24/2015 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 9807 | $-13.04 | $0.00 |
07/08/2015 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
08/08/2014 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 9414 | $-13.04 | $0.00 |
07/10/2014 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
07/26/2013 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 9134 | $-13.04 | $0.00 |
07/16/2013 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
08/09/2012 | PAYMENT | KALABOKES, STEVEN M & JOANNE CHECK NUM: 8829 | $-13.04 | $0.00 |
07/10/2012 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
08/02/2011 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 8520 | $-13.04 | $0.00 |
07/14/2011 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
08/23/2010 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 8287 | $-13.04 | $0.00 |
07/14/2010 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
09/04/2009 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 7913 | $-13.04 | $0.00 |
07/21/2009 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
08/25/2008 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 7547 | $-13.04 | $0.00 |
07/14/2008 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
08/15/2007 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 7239 | $-13.04 | $0.00 |
07/13/2007 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
09/01/2006 | PAYMENT | KALABOKES, STEVEN & JOANNE CHECK NUM: 6944 | $-13.04 | $0.00 |
07/19/2006 | BILL | KALABOKES, STEVEN & JOANNE | $13.04 | $13.04 |
09/01/2005 | PAYMENT | BENNETT, WILLIAM J CHECK NUM: 3218 | $-13.04 | $0.00 |
07/21/2005 | BILL | BENNETT, WILLIAM J | $13.04 | $13.04 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |