08/06/2024 | PAYMENT | AL-ZAIDI, JUDY M CHECK 2236 | $-13.12 | $0.00 |
07/10/2024 | BILL | AL-ZAIDI, JUDY MARIE | $13.12 | $13.12 |
08/14/2023 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2257 | $-13.12 | $0.00 |
07/12/2023 | BILL | AL-ZAIDI, JUDY MARIE | $13.12 | $13.12 |
08/11/2022 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2213 | $-12.24 | $0.00 |
07/12/2022 | BILL | AL-ZAIDI, JUDY MARIE | $12.24 | $12.24 |
07/27/2021 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2212 | $-11.32 | $0.00 |
07/14/2021 | BILL | AL-ZAIDI, JUDY MARIE | $11.32 | $11.32 |
07/28/2020 | PAYMENT | AL-ZAIDI, JUDY M CHECK NUM: 2235 | $-10.73 | $0.00 |
07/15/2020 | BILL | AL-ZAIDI, JUDY MARIE | $10.73 | $10.73 |
08/08/2019 | PAYMENT | AL-ZAIDI, JUDY M CHECK NUM: 2256 | $-10.35 | $0.00 |
07/10/2019 | BILL | AL-ZAIDI, JUDY MARIE | $10.35 | $10.35 |
08/02/2018 | PAYMENT | AL-ZAIDI, JUDY CHECK NUM: MO | $-9.84 | $0.00 |
07/09/2018 | BILL | AL-ZAIDI, JUDY MARIE | $9.84 | $9.84 |
08/10/2017 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: MO | $-8.97 | $0.00 |
07/07/2017 | BILL | AL-ZAIDI, JUDY MARIE | $8.97 | $8.97 |
08/10/2016 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2202 | $-8.97 | $0.00 |
07/08/2016 | BILL | AL-ZAIDI, JUDY MARIE | $8.97 | $8.97 |
07/22/2015 | PAYMENT | AL-ZAIDI, JUDY CHECK NUM: 2181 | $-8.97 | $0.00 |
07/08/2015 | BILL | AL-ZAIDI, JUDY MARIE | $8.97 | $8.97 |
07/24/2014 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2160 | $-8.97 | $0.00 |
07/10/2014 | BILL | AL-ZAIDI, JUDY MARIE | $8.97 | $8.97 |
04/07/2014 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2153 | $-10.95 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
07/16/2013 | BILL | AL-ZAIDI, JUDY MARIE | $8.97 | $8.97 |
08/13/2012 | PAYMENT | AL-ZAIDI, JUDY CHECK NUM: 2119 | $-8.97 | $0.00 |
07/10/2012 | BILL | AL-ZAIDI, JUDY MARIE | $8.97 | $8.97 |
08/05/2011 | PAYMENT | AL-ZAIDI, JUDY CHECK NUM: 2109 | $-8.97 | $0.00 |
07/14/2011 | BILL | AL-ZAIDI, JUDY MARIE | $8.97 | $8.97 |
07/30/2010 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2097 | $-9.02 | $0.00 |
07/14/2010 | BILL | AL-ZAIDI, JUDY MARIE | $9.02 | $9.02 |
10/12/2009 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2079 | $-9.02 | $0.00 |
10/12/2009 | AMENDMENT | w/o .36 penlty | $-0.36 | $9.02 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
07/21/2009 | BILL | AL-ZAIDI, JUDY MARIE | $9.02 | $9.02 |
08/06/2008 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2015 | $-9.02 | $0.00 |
07/14/2008 | BILL | AL-ZAIDI, JUDY MARIE | $9.02 | $9.02 |
07/31/2007 | PAYMENT | AL-ZAIDI, JUDY MARIE CHECK NUM: 2013 | $-9.02 | $0.00 |
07/13/2007 | BILL | AL-ZAIDI, JUDY MARIE | $9.02 | $9.02 |
08/16/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 1206,2216 | $-9.01 | $0.00 |
07/19/2006 | BILL | AZ LAND RESEARCH LLC | $9.01 | $9.01 |
08/09/2005 | PAYMENT | SPEARS, GERALD A & SUSAN G CHECK NUM: 1016 | $-9.00 | $0.00 |
07/21/2005 | BILL | SPEARS, GERALD A & SUSAN G | $9.00 | $9.00 |
07/15/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | SPEARS, GERALD A & SUS @ | $9.02 | $9.02 |
08/11/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | SPEARS, GERALD A & SUS @ | $9.02 | $9.02 |