07/15/2024 | PAYMENT | JUNWEI TAN ONLINE | $-31.21 | $0.00 |
07/10/2024 | BILL | TAN, JUNWEI | $31.21 | $31.21 |
08/01/2023 | PAYMENT | TAN, JUNWEI CHECK BANK: WF INTERNET NUM: 023080123035038 | $-31.21 | $0.00 |
07/12/2023 | BILL | TAN, JUNWEI | $31.21 | $31.21 |
08/08/2022 | PAYMENT | TAN, JUNWEI CHECK BANK: WF INTERNET NUM: 022080823021169 | $-31.21 | $0.00 |
07/12/2022 | BILL | TAN, JUNWEI | $31.21 | $31.21 |
07/27/2021 | PAYMENT | TAN, JUNWEI CHECK BANK: WF INTERNET NUM: 021072723038369 | $-32.65 | $0.00 |
07/14/2021 | BILL | TAN, JUNWEI | $32.65 | $32.65 |
07/29/2020 | PAYMENT | TAN, JUNWEI CHECK NUM: 020072923020680 | $-17.44 | $0.00 |
07/15/2020 | BILL | TAN, JUNWEI | $17.44 | $17.44 |
07/16/2019 | PAYMENT | TAN, JUNWEI CHECK BANK: WF INTERNET NUM: 019071623059028 | $-17.44 | $0.00 |
07/10/2019 | BILL | TAN, JUNWEI | $17.44 | $17.44 |
07/17/2018 | PAYMENT | JUNWEI TAN CHECK BANK: WF INTERNET NUM: 018071703076754 | $-17.38 | $0.00 |
07/09/2018 | BILL | TAN, JUNWEI | $17.38 | $17.38 |
07/17/2017 | PAYMENT | JUNWEI TAN CHECK BANK: WF INTERNET NUM: 017071703057701 | $-15.80 | $0.00 |
07/07/2017 | BILL | TAN, JUNWEI | $15.80 | $15.80 |
08/09/2016 | PAYMENT | TAN, JUNWEI CHECK NUM: 9000 | $-15.80 | $0.00 |
07/08/2016 | BILL | TAN, JUNWEI | $15.80 | $15.80 |
11/02/2015 | PAYMENT | SMILE4U INC CHECK NUM: 4723 | $-17.22 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.79 | $17.22 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.63 | $16.43 |
07/08/2015 | BILL | REID, PHILIP H TR | $15.80 | $15.80 |
11/24/2014 | PAYMENT | REID, DIANE CHECK NUM: 0366 | $-0.72 | $0.00 |
11/06/2014 | PAYMENT | REID, DIANE CHECK NUM: 0360 | $-7.90 | $0.72 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.40 | $8.62 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.32 | $8.22 |
07/10/2014 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
01/10/2014 | PAYMENT | REID, DIANE CHECK NUM: 335 | $-8.62 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.40 | $8.62 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.32 | $8.22 |
07/16/2013 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/09/2012 | PAYMENT | KEYLA CORPORATION CHECK NUM: 1094 | $-7.90 | $0.00 |
07/10/2012 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
09/15/2011 | PAYMENT | REID, DIANE CHECK NUM: 132 | $-8.22 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.32 | $8.22 |
07/14/2011 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/12/2010 | PAYMENT | KEYLA CORPORATION CHECK NUM: 2851 | $-7.90 | $0.00 |
07/14/2010 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
10/23/2009 | PAYMENT | REID, PHILIP H TR CHECK NUM: 1141 | $-0.74 | $0.00 |
10/07/2009 | PAYMENT | REID, PHILIP H TR CHECK NUM: 1088 | $-7.48 | $0.74 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.32 | $8.22 |
07/21/2009 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/22/2008 | PAYMENT | REID, PHILIP H TR CHECK NUM: 2180 | $-7.90 | $0.00 |
07/14/2008 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/28/2007 | PAYMENT | S.K. DABY, LLC CHECK NUM: 1990 | $-7.90 | $0.00 |
07/13/2007 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/25/2006 | PAYMENT | S.K. DABY, LLC CHECK NUM: 1604 | $-8.78 | $0.00 |
07/19/2006 | BILL | REID, PHILIP H TR | $8.78 | $8.78 |
08/30/2005 | PAYMENT | SK DABY LLC CHECK NUM: 1447 | $-8.78 | $0.00 |
07/21/2005 | BILL | REID, PHILIP H TR | $8.78 | $8.78 |
08/12/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | REID, PHILIP H TR @ | $8.79 | $8.79 |
08/18/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | REID, PHILIP H TR @ | $8.79 | $8.79 |