09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
08/30/2024 | PAYMENT | AEA, PAUL G & TAYEKO SYS 131 ORIG: CHECK | $-41.98 | $2.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
08/30/2024 | ADJUSTMENT | AEA, PAUL G & TAYEKO CHECK 131 VOIDED PAYMENT: 917391. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
07/29/2024 | PAYMENT | AEA, PAUL G & TAYEKO CHECK 131 | $-41.98 | $0.00 |
07/10/2024 | BILL | AEA, PAUL G & TAYEKO | $41.98 | $41.98 |
07/24/2023 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 126 | $-38.86 | $0.00 |
07/12/2023 | BILL | AEA, PAUL G & TAYEKO | $38.86 | $38.86 |
08/02/2022 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 0122 | $-35.99 | $0.00 |
07/12/2022 | BILL | AEA, PAUL G & TAYEKO | $35.99 | $35.99 |
07/30/2021 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 119 | $-33.32 | $0.00 |
07/14/2021 | BILL | AEA, PAUL G & TAYEKO | $33.32 | $33.32 |
08/19/2020 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 111 | $-31.55 | $0.00 |
07/15/2020 | BILL | AEA, PAUL G & TAYEKO | $31.55 | $31.55 |
08/15/2019 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 102 | $-30.44 | $0.00 |
07/10/2019 | BILL | AEA, PAUL G & TAYEKO | $30.44 | $30.44 |
08/14/2018 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 535 | $-28.95 | $0.00 |
07/09/2018 | BILL | AEA, PAUL G & TAYEKO | $28.95 | $28.95 |
08/10/2017 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 522 | $-24.94 | $0.00 |
07/07/2017 | BILL | AEA, PAUL G & TAYEKO | $24.94 | $24.94 |
07/25/2016 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 509 | $-23.56 | $0.00 |
07/08/2016 | BILL | AEA, PAUL G & TAYEKO | $23.56 | $23.56 |
07/24/2015 | PAYMENT | AEA, PAUL G CHECK NUM: 0066352049 | $-22.15 | $0.00 |
07/08/2015 | BILL | AEA, PAUL G & TAYEKO | $22.15 | $22.15 |
08/14/2014 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 488 | $-20.60 | $0.00 |
07/10/2014 | BILL | AEA, PAUL G & TAYEKO | $20.60 | $20.60 |
08/19/2013 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 0000244429 | $-19.11 | $0.00 |
07/16/2013 | BILL | AEA, PAUL G & TAYEKO | $19.11 | $19.11 |
08/20/2012 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 0459 | $-17.71 | $0.00 |
07/10/2012 | BILL | AEA, PAUL G & TAYEKO | $17.71 | $17.71 |
08/02/2011 | PAYMENT | AEA, PAUL GERALD & TAYEKO CHECK NUM: 441 | $-16.62 | $0.00 |
07/14/2011 | BILL | AEA, PAUL G & TAYEKO | $16.62 | $16.62 |
08/09/2010 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 424 | $-15.78 | $0.00 |
07/14/2010 | BILL | AEA, PAUL G & TAYEKO | $15.78 | $15.78 |
09/04/2009 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 401 | $-14.98 | $0.00 |
07/21/2009 | BILL | AEA, PAUL G & TAYEKO | $14.98 | $14.98 |
08/12/2008 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 382 | $-13.91 | $0.00 |
07/14/2008 | BILL | AEA, PAUL G & TAYEKO | $13.91 | $13.91 |
07/27/2007 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 358 | $-13.91 | $0.00 |
07/13/2007 | BILL | AEA, PAUL G & TAYEKO | $13.91 | $13.91 |
09/06/2006 | PAYMENT | AEA, PAUL G & TAYEKO CHECK NUM: 2594 | $-13.91 | $0.00 |
07/19/2006 | BILL | AEA, PAUL G & TAYEKO | $13.91 | $13.91 |
08/11/2005 | PAYMENT | PAUL GERALD CHECK NUM: 281 | $-13.89 | $0.00 |
07/21/2005 | BILL | AEA, PAUL G & TAYEKO | $13.89 | $13.89 |
08/11/2004 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2004 | BILL | AEA, PAUL G & TAYEKO @ | $13.91 | $13.91 |
08/06/2003 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2003 | BILL | AEA, PAUL G & TAYEKO @ | $13.91 | $13.91 |