08/02/2024 | PAYMENT | JEFFERY GULAS EBOX WF - 024080203120153 | $-31.21 | $0.00 |
07/10/2024 | BILL | GULAS, JEFFERY GEORGE | $31.21 | $31.21 |
08/04/2023 | PAYMENT | JEFFERY GULAS CHECK BANK: WF INTERNET NUM: 023080403128662 | $-31.21 | $0.00 |
07/12/2023 | BILL | GULAS, JEFFERY GEORGE | $31.21 | $31.21 |
07/26/2022 | PAYMENT | JEFFERY GULAS CHECK BANK: WF INTERNET NUM: 022072603109414 | $-31.21 | $0.00 |
07/12/2022 | BILL | GULAS, JEFFERY GEORGE | $31.21 | $31.21 |
04/05/2022 | PAYMENT | JEFFERY GULAS CHECK BANK: WF INTERNET NUM: 022040503171088 | $-39.84 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.29 | $39.84 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.96 | $37.55 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.63 | $35.59 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | GULAS, JEFFERY GEORGE | $32.65 | $32.65 |
07/31/2020 | PAYMENT | GULAS, JEFFERY CHECK NUM: 020073103217997 | $-17.44 | $0.00 |
07/15/2020 | BILL | GULAS, JEFFERY GEORGE | $17.44 | $17.44 |
08/05/2019 | PAYMENT | JEFFERY GULAS CHECK BANK: WF INTERNET NUM: 019080503121412 | $-17.44 | $0.00 |
07/10/2019 | BILL | GULAS, JEFFERY GEORGE | $17.44 | $17.44 |
07/17/2018 | PAYMENT | JEFFERY GULAS CHECK BANK: WF INTERNET NUM: 018071703076740 | $-17.38 | $0.00 |
07/09/2018 | BILL | GULAS, JEFFERY GEORGE | $17.38 | $17.38 |
07/12/2017 | PAYMENT | JEFFERY GULAS CHECK BANK: WF INTERNET NUM: 017071203051960 | $-15.80 | $0.00 |
07/07/2017 | BILL | GULAS, JEFFERY GEORGE | $15.80 | $15.80 |
07/14/2016 | PAYMENT | JEFFERY GULAS CHECK BANK: WF INTERNET NUM: 016071403046445 | $-15.80 | $0.00 |
07/08/2016 | BILL | GULAS, JEFFERY GEORGE | $15.80 | $15.80 |
08/06/2015 | PAYMENT | GULAS JEFFEREY CHECK BANK: WF INTERNET NUM: 015080610021537 | $-15.80 | $0.00 |
07/08/2015 | BILL | GULAS, JEFFERY GEORGE | $15.80 | $15.80 |
08/06/2014 | PAYMENT | GULAS, JEFFERY G CHECK NUM: 100580311 | $-15.80 | $0.00 |
07/10/2014 | BILL | GULAS, JEFFERY GEORGE | $15.80 | $15.80 |
07/24/2013 | PAYMENT | JEFFEREY G GULA CHECK BANK: WF INTERNET NUM: 013072403040164 | $-15.80 | $0.00 |
07/16/2013 | BILL | GULAS, JEFFERY GEORGE | $15.80 | $15.80 |
08/01/2012 | PAYMENT | JEFFEREY G GULA CHECK BANK: WF INTERNET NUM: 012073103064463 | $-15.80 | $0.00 |
07/10/2012 | BILL | GULAS, JEFFERY GEORGE | $15.80 | $15.80 |
07/21/2011 | PAYMENT | JEFFEREY G GULA CHECK BANK: WF INTERNET NUM: 011072103029996 | $-15.80 | $0.00 |
07/14/2011 | BILL | GULAS, JEFFERY GEORGE | $15.80 | $15.80 |
08/30/2010 | PAYMENT | GULAS, JEFFERY G & ANITA LEE CHECK NUM: 57024570 | $-15.80 | $0.00 |
07/14/2010 | BILL | GULAS, JEFFERY GEORGE | $15.80 | $15.80 |
08/27/2009 | PAYMENT | GULAS, JEFFREY & ANITA CHECK NUM: 1799 | $-15.80 | $0.00 |
07/21/2009 | BILL | GULAS, GEORGE | $15.80 | $15.80 |
01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 832 | $-15.80 | $0.00 |
01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.70 | $15.80 |
01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 832 | $15.80 | $16.50 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.04 | $0.70 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.66 |
09/09/2008 | VOID | GULAS, GEORGE CHECK NUM: 832 | $-15.80 | $0.63 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.63 | $16.43 |
07/14/2008 | BILL | GULAS, GEORGE | $15.80 | $15.80 |
08/15/2007 | PAYMENT | GULAS, GEORGE CHECK NUM: 672 | $-15.80 | $0.00 |
07/13/2007 | BILL | GULAS, GEORGE | $15.80 | $15.80 |
08/23/2006 | PAYMENT | GULAS, GEORGE CHECK NUM: 474 | $-15.80 | $0.00 |
07/19/2006 | BILL | GULAS, GEORGE | $15.80 | $15.80 |
08/31/2005 | PAYMENT | CTGC CHECK NUM: 10699 | $-15.80 | $0.00 |
07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |