07/23/2024 | PAYMENT | BALKMAN, FLOR M TSTOR CHECK 11115 | $-18.74 | $0.00 |
07/10/2024 | BILL | BALKMAN, IAN MICHAEL T TR | $18.74 | $18.74 |
07/24/2023 | PAYMENT | BALKMAN, FLOR M. TSTOR CHECK NUM: 10751 | $-18.74 | $0.00 |
07/12/2023 | BILL | BALKMAN, IAN MICHAEL T TR | $18.74 | $18.74 |
07/28/2022 | PAYMENT | BALKMAN, FLOR M TSTOR CHECK NUM: 10378 | $-18.74 | $0.00 |
07/12/2022 | BILL | BALKMAN, IAN MICHAEL T TR | $18.74 | $18.74 |
08/18/2021 | PAYMENT | BALKMAN, FLOR M TSTOR CHECK NUM: 9994 | $-19.98 | $0.00 |
07/14/2021 | BILL | BALKMAN, IAN MICHAEL T TR | $19.98 | $19.98 |
08/17/2020 | PAYMENT | BALKMAN, FLOR M CHECK NUM: 9606 | $-19.76 | $0.00 |
07/15/2020 | BILL | BALKMAN, IAN MICHAEL T TR | $19.76 | $19.76 |
08/14/2019 | PAYMENT | BALKMAN, FLOR M TSTOR CHECK NUM: 9217 | $-19.76 | $0.00 |
07/10/2019 | BILL | BALKMAN, IAN MICHAEL T TR | $19.76 | $19.76 |
08/17/2018 | PAYMENT | TSTOR, FLOR M BALKMAN CHECK NUM: 8859 | $-18.80 | $0.00 |
07/09/2018 | BILL | BALKMAN, IAN MICHAEL T TR | $18.80 | $18.80 |
08/16/2017 | PAYMENT | BALKMAN TSTOR, FLOR M CHECK NUM: 8416 | $-16.20 | $0.00 |
07/07/2017 | BILL | BALKMAN, IAN MICHAEL T TR | $16.20 | $16.20 |
07/25/2016 | PAYMENT | BALKMAN, FLORA M CHECK NUM: 8016 | $-15.29 | $0.00 |
07/08/2016 | BILL | BALKMAN, IAN MICHAEL T TR | $15.29 | $15.29 |
08/10/2015 | PAYMENT | TSTOR, FLOR M BALKMAN CHECK NUM: 7632 | $-14.38 | $0.00 |
07/08/2015 | BILL | BALKMAN, IAN MICHAEL T TR | $14.38 | $14.38 |
08/12/2014 | PAYMENT | BALKMAN, FLOR M TSTOR CHECK NUM: 7223 | $-13.37 | $0.00 |
07/10/2014 | BILL | BALKMAN, IAN MICHAEL T TR | $13.37 | $13.37 |
08/05/2013 | PAYMENT | BALKMAN, FLOR M-TURNIP PROPERT CHECK NUM: 4563 | $-12.39 | $0.00 |
07/16/2013 | BILL | BALKMAN, IAN MICHAEL T TR | $12.39 | $12.39 |
07/25/2012 | PAYMENT | BALKMAN, FLOR M CHECK NUM: 5359 | $-11.49 | $0.00 |
07/10/2012 | BILL | BALKMAN, IAN MICHAEL T TR | $11.49 | $11.49 |
08/23/2011 | PAYMENT | BALKMAN, FLOR M CHECK NUM: 5270 | $-10.78 | $0.00 |
07/14/2011 | BILL | BALKMAN, IAN MICHAEL T TR | $10.78 | $10.78 |
07/27/2010 | PAYMENT | BALKMAN, IAN MICHAEL T TR CHECK NUM: 4196 | $-10.23 | $0.00 |
07/14/2010 | BILL | BALKMAN, IAN MICHAEL T TR | $10.23 | $10.23 |
09/18/2009 | PAYMENT | BALKMAN, FLOR M CHECK NUM: 5001 | $-9.71 | $0.00 |
07/21/2009 | BILL | BALKMAN, IAN MICHAEL T TR | $9.71 | $9.71 |
07/22/2008 | PAYMENT | BALKMAN, IAN MICHAEL T TR CHECK NUM: 5971 | $-9.02 | $0.00 |
07/14/2008 | BILL | BALKMAN, IAN MICHAEL T TR | $9.02 | $9.02 |
07/26/2007 | PAYMENT | FLOR M BLAKMAN-TSTOR CHECK NUM: 5758 | $-9.02 | $0.00 |
07/13/2007 | BILL | BALKMAN, IAN MICHAEL T TR | $9.02 | $9.02 |
08/25/2006 | PAYMENT | BALKMAN, FLOR M CHECK NUM: 4441 | $-9.01 | $0.00 |
07/19/2006 | BILL | BALKMAN, IAN MICHAEL T TR | $9.01 | $9.01 |
09/13/2005 | PAYMENT | BALKMAN, IAN MICHAEL TTRUSTEE CHECK NUM: 2834 | $-9.00 | $0.00 |
07/21/2005 | BILL | BALKMAN, IAN MICHAEL TTRUSTEE | $9.00 | $9.00 |
07/30/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | BALKMAN, IAN MICHAEL T @ | $9.02 | $9.02 |
12/15/2003 | PAYMENT | @ | $-9.34 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.32 | $9.34 |
07/01/2003 | BILL | BALKMAN, IAN MICHAEL T @ | $9.02 | $9.02 |