08/02/2024 | PAYMENT | KANELLOS, JON CHECK 778 | $-16.80 | $0.00 |
07/10/2024 | BILL | KANELLOS, JOHN & HELENE | $16.80 | $16.80 |
08/15/2023 | PAYMENT | KANELLOS, JOHN & HELENE CHECK NUM: 499 | $-16.80 | $0.00 |
07/12/2023 | BILL | KANELLOS, JOHN & HELENE | $16.80 | $16.80 |
07/26/2022 | PAYMENT | MOMS BUSINESS CORPORATION CHECK NUM: 266 | $-16.80 | $0.00 |
07/12/2022 | BILL | KANELLOS, JOHN & HELENE | $16.80 | $16.80 |
08/17/2021 | PAYMENT | KANELLOS, JON & FRANCIS CHECK NUM: 370 | $-16.96 | $0.00 |
07/14/2021 | BILL | KANELLOS, JOHN & HELENE | $16.96 | $16.96 |
06/16/2021 | PAYMENT | ECT CASH | $-0.08 | $0.00 |
09/09/2020 | PAYMENT | KANELLOS, JON & FRANCIS CHECK NUM: 226 | $-1.94 | $0.08 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.08 | $2.02 |
07/15/2020 | BILL | KANELLOS, JOHN & HELENE | $1.94 | $1.94 |
09/04/2019 | PAYMENT | MOMS BUSINESS CORPORATION CHECK NUM: 276 | $-0.96 | $0.00 |
09/04/2019 | AMENDMENT | amount too small to refund | $0.02 | $0.96 |
09/04/2019 | AMENDMENT | amount too small to refund | $0.41 | $0.94 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.02 | $0.53 |
08/22/2019 | PAYMENT | KANELLOS, JON & FRANCIS CHECK NUM: 191 | $-1.43 | $0.51 |
07/10/2019 | BILL | KANELLOS, JOHN & HELENE | $1.94 | $1.94 |
08/21/2018 | PAYMENT | KANELLOS, JON & FRANCIS H CHECK NUM: 4583 | $-1.93 | $0.00 |
07/09/2018 | BILL | KANELLOS, JOHN & HELENE | $1.93 | $1.93 |
07/27/2017 | PAYMENT | KANELLOS, JOHN & FRANCIS H CHECK NUM: 4484 | $-1.76 | $0.00 |
07/07/2017 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
07/25/2016 | PAYMENT | KANELLOS, JON & FRANCIS H CHECK NUM: 3704 | $-1.76 | $0.00 |
07/08/2016 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
07/21/2015 | PAYMENT | KANELLOS, JON & FRANCIS H CHECK NUM: 3018 | $-1.76 | $0.00 |
07/08/2015 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
08/06/2014 | PAYMENT | KANELLOS, JON & FRANCIS H CHECK NUM: 2564 | $-1.76 | $0.00 |
07/10/2014 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
08/16/2013 | PAYMENT | KANELLOS, JOHN & FRANCIS H CHECK NUM: 1348 | $-1.76 | $0.00 |
07/16/2013 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
07/20/2012 | PAYMENT | KANELLOS, JON & FRANCIS H CHECK NUM: 1788 | $-1.76 | $0.00 |
07/10/2012 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
08/05/2011 | PAYMENT | KANELLOS, JOHN & HELENE CHECK NUM: 1463 | $-1.76 | $0.00 |
07/14/2011 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
08/27/2010 | PAYMENT | KANELLOS, JOHN & HELENE CHECK | $-1.76 | $0.00 |
07/14/2010 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
08/12/2009 | PAYMENT | KANELLOS, JOHN & HELENE CHECK NUM: 801 | $-1.76 | $0.00 |
07/21/2009 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
07/22/2008 | PAYMENT | KANELLOS, JOHN & HELENE CHECK NUM: 1385 | $-1.76 | $0.00 |
07/14/2008 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
08/15/2007 | PAYMENT | MOMS BUSINESS CORPORATION CHECK NUM: 1044 | $-1.76 | $0.00 |
07/13/2007 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
08/09/2006 | PAYMENT | KANELLOS, JOHN & HELENE CHECK NUM: 221331 | $-1.76 | $0.00 |
07/19/2006 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
09/15/2005 | PAYMENT | KANELLOS, JOHN & HELENE CHECK NUM: MO | $-1.76 | $0.00 |
07/21/2005 | BILL | KANELLOS, JOHN & HELENE | $1.76 | $1.76 |
10/01/2004 | PAYMENT | @ | $-1.76 | $0.00 |
07/01/2004 | BILL | KANELLOS, JOHN & HELEN @ | $1.76 | $1.76 |
12/16/2003 | PAYMENT | @ | $-1.82 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.06 | $1.82 |
07/01/2003 | BILL | KANELLOS, JOHN & HELEN @ | $1.76 | $1.76 |