07/23/2024 | PAYMENT | MAINA MCINTOSH EBOX WF - 024072318048563 | $-26.84 | $0.00 |
07/10/2024 | BILL | MCINTOSH, MAINA YEFIMOVNA | $26.84 | $26.84 |
07/25/2023 | PAYMENT | MAINA MCINTOSH CHECK BANK: WF INTERNET NUM: 023072518055926 | $-26.84 | $0.00 |
07/12/2023 | BILL | MCINTOSH, MAINA YEFIMOVNA | $26.84 | $26.84 |
07/21/2022 | PAYMENT | MAINA MCINTOSH CHECK BANK: WF INTERNET NUM: 022072118033577 | $-26.84 | $0.00 |
07/12/2022 | BILL | MCINTOSH, MAINA YEFIMOVNA | $26.84 | $26.84 |
07/22/2021 | PAYMENT | MAINA MCINTOSH CHECK BANK: WF INTERNET NUM: 021072218038291 | $-27.89 | $0.00 |
07/14/2021 | BILL | MCINTOSH, MAINA YEFIMOVNA | $27.89 | $27.89 |
07/22/2020 | PAYMENT | MCINTOSH, MAINA CHECK NUM: 020072218037988 | $-12.74 | $0.00 |
07/15/2020 | BILL | MCINTOSH, MAINA YEFIMOVNA | $12.74 | $12.74 |
07/24/2019 | PAYMENT | MAINA MCINTOSH CHECK BANK: WF INTERNET NUM: 019072418023630 | $-12.74 | $0.00 |
07/10/2019 | BILL | MCINTOSH, MAINA YEFIMOVNA | $12.74 | $12.74 |
07/24/2018 | PAYMENT | MCINTOSH, MAINA CHECK BANK: WF INTERNET NUM: 018072409015387 | $-12.69 | $0.00 |
07/09/2018 | BILL | MCINTOSH, MAINA YEFIMOVNA | $12.69 | $12.69 |
07/19/2017 | PAYMENT | MCINTOSH, MAINA CHECK BANK: WF INTERNET NUM: 017071909114738 | $-11.54 | $0.00 |
07/07/2017 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
07/26/2016 | PAYMENT | MCINTOSH MAINA CHECK BANK: WF INTERNET NUM: 016072609062552 | $-11.54 | $0.00 |
07/08/2016 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
07/28/2015 | PAYMENT | MCINTOSH MAINA CHECK BANK: WF INTERNET NUM: 015072809042792 | $-11.54 | $0.00 |
07/08/2015 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
07/24/2014 | PAYMENT | MCINTOSH MAINA CHECK BANK: WF INTERNET NUM: 014072409009030 | $-11.54 | $0.00 |
07/10/2014 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
07/30/2013 | PAYMENT | MCINTOSH MAINA CHECK BANK: WF INTERNET NUM: 013073009059035 | $-11.54 | $0.00 |
07/16/2013 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
08/06/2012 | PAYMENT | MCINTOSH MAINA CHECK BANK: WF INTERNET NUM: 012080409017345 | $-11.54 | $0.00 |
07/10/2012 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
07/27/2011 | PAYMENT | MCINTOSH MAINA CHECK BANK: WF INTERNET NUM: 011072709018509 | $-11.54 | $0.00 |
07/14/2011 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
08/04/2010 | PAYMENT | MCINTOSH, MAINA YEFIMOVNA CHECK NUM: 472182 | $-11.54 | $0.00 |
07/14/2010 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
09/01/2009 | PAYMENT | MCINTOSH, MAINA YEFIMOVNA CHECK NUM: 1149 | $-11.54 | $0.00 |
07/21/2009 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
10/06/2008 | PAYMENT | MCINTOSH, MAINA YEFIMOVNA CHECK NUM: 1124 | $-12.00 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.46 | $12.00 |
07/14/2008 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
08/10/2007 | PAYMENT | MCINTOSH, MAINA YEFIMOVNA CHECK NUM: 1105 | $-11.54 | $0.00 |
07/13/2007 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
08/18/2006 | PAYMENT | MCINTOSH, MAINA YEFIMOVNA CHECK NUM: 1092 | $-11.54 | $0.00 |
07/19/2006 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
08/29/2005 | PAYMENT | MCINTOSH, MAINA YEFIMOVNA CHECK NUM: 1047 | $-11.54 | $0.00 |
07/21/2005 | BILL | MCINTOSH, MAINA YEFIMOVNA | $11.54 | $11.54 |
07/26/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | SMILE4U INC @ | $11.55 | $11.55 |
08/13/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | WATKINS, JOHN R & DORI @ | $11.55 | $11.55 |