09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
08/30/2024 | PAYMENT | AEA, PAUL G & TAYEKO SYS 131 ORIG: CHECK | $-45.94 | $2.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
08/30/2024 | ADJUSTMENT | AEA, PAUL G & TAYEKO CHECK 131 VOIDED PAYMENT: 917392. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
07/29/2024 | PAYMENT | AEA, PAUL G & TAYEKO CHECK 131 | $-45.94 | $0.00 |
07/10/2024 | BILL | AEA, PAUL G & TAYEKO | $45.94 | $45.94 |
07/24/2023 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 126 | $-42.53 | $0.00 |
07/12/2023 | BILL | AEA, PAUL G & TAYEKO | $42.53 | $42.53 |
08/02/2022 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 0122 | $-39.38 | $0.00 |
07/12/2022 | BILL | AEA, PAUL G & TAYEKO | $39.38 | $39.38 |
07/30/2021 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 119 | $-36.45 | $0.00 |
07/14/2021 | BILL | AEA, PAUL G & TAYEKO | $36.45 | $36.45 |
08/19/2020 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 111 | $-34.53 | $0.00 |
07/15/2020 | BILL | AEA, PAUL G & TAYEKO | $34.53 | $34.53 |
08/15/2019 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 102 | $-33.32 | $0.00 |
07/10/2019 | BILL | AEA, PAUL G & TAYEKO | $33.32 | $33.32 |
08/14/2018 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 535 | $-31.66 | $0.00 |
07/09/2018 | BILL | AEA, PAUL G & TAYEKO | $31.66 | $31.66 |
08/10/2017 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 522 | $-27.27 | $0.00 |
07/07/2017 | BILL | AEA, PAUL G & TAYEKO | $27.27 | $27.27 |
07/25/2016 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 509 | $-25.76 | $0.00 |
07/08/2016 | BILL | AEA, PAUL G & TAYEKO | $25.76 | $25.76 |
07/24/2015 | PAYMENT | AEA, PAUL GERALD CHECK NUM: 0066352050 | $-24.21 | $0.00 |
07/08/2015 | BILL | AEA, PAUL G & TAYEKO | $24.21 | $24.21 |
08/14/2014 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 488 | $-22.51 | $0.00 |
07/10/2014 | BILL | AEA, PAUL G & TAYEKO | $22.51 | $22.51 |
08/19/2013 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 0000244428 | $-20.88 | $0.00 |
07/16/2013 | BILL | AEA, PAUL G & TAYEKO | $20.88 | $20.88 |
08/20/2012 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 0459 | $-19.35 | $0.00 |
07/10/2012 | BILL | AEA, PAUL G & TAYEKO | $19.35 | $19.35 |
08/02/2011 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 441 | $-18.17 | $0.00 |
07/14/2011 | BILL | AEA, PAUL G & TAYEKO | $18.17 | $18.17 |
08/09/2010 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 424 | $-17.24 | $0.00 |
07/14/2010 | BILL | AEA, PAUL G & TAYEKO | $17.24 | $17.24 |
09/04/2009 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 401 | $-16.37 | $0.00 |
07/21/2009 | BILL | AEA, PAUL G & TAYEKO | $16.37 | $16.37 |
08/12/2008 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 382 | $-15.20 | $0.00 |
07/14/2008 | BILL | AEA, PAUL G & TAYEKO | $15.20 | $15.20 |
07/27/2007 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 358 | $-15.20 | $0.00 |
07/13/2007 | BILL | AEA, PAUL G & TAYEKO | $15.20 | $15.20 |
09/06/2006 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 2594 | $-15.20 | $0.00 |
07/19/2006 | BILL | AEA, PAUL G & TAYEKO | $15.20 | $15.20 |
08/11/2005 | PAYMENT | PAUL GERALD CHECK NUM: 281 | $-15.18 | $0.00 |
07/21/2005 | BILL | AEA, PAUL G & TAYEKO | $15.18 | $15.18 |
08/11/2004 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2004 | BILL | AEA, PAUL G & TAYEKO @ | $15.20 | $15.20 |
08/06/2003 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2003 | BILL | AEA, PAUL G & TAYEKO @ | $15.20 | $15.20 |