07/11/2025 | BILL | GOKCE CAPITAL LLC | $12.80 | $12.80 |
07/16/2024 | PAYMENT | GOKCE CAPITAL ONLINE | $-13.79 | $0.00 |
07/10/2024 | BILL | GOKCE CAPITAL LLC | $13.79 | $13.79 |
08/15/2023 | PAYMENT | BENSON, ERIKA CREDIT: D BANK: OP INTERNET NUM: 201522 | $-13.79 | $0.00 |
07/12/2023 | BILL | GOKCE CAPITAL LLC | $13.79 | $13.79 |
08/09/2022 | PAYMENT | REASON, M R OR KATHLEEN CHECK NUM: 1267 | $-13.80 | $0.00 |
07/12/2022 | BILL | REASON, MORRIS R | $13.80 | $13.80 |
08/10/2021 | PAYMENT | REASON, M R OR KATHLEEN CHECK NUM: 1209 | $-14.55 | $0.00 |
07/14/2021 | BILL | REASON, MORRIS R | $14.55 | $14.55 |
08/06/2020 | PAYMENT | REASON, M R & KATHLEEN CHECK NUM: 1154 | $-13.74 | $0.00 |
07/15/2020 | BILL | REASON, MORRIS R | $13.74 | $13.74 |
07/29/2019 | PAYMENT | REASON, M R & KATHLEEN CHECK NUM: 1088 | $-13.45 | $0.00 |
07/10/2019 | BILL | REASON, MORRIS R | $13.45 | $13.45 |
07/24/2018 | PAYMENT | REASON, MORRIS R & KATHLEEN CHECK NUM: 1016 | $-13.39 | $0.00 |
07/09/2018 | BILL | REASON, MORRIS R | $13.39 | $13.39 |
07/20/2017 | PAYMENT | REASON, MORRIS R & KATHLEEN CHECK NUM: 213 | $-12.30 | $0.00 |
07/07/2017 | BILL | REASON, MORRIS R | $12.30 | $12.30 |
07/19/2016 | PAYMENT | REASON, MORRIS R & KATHLEEN CHECK NUM: 144 | $-12.27 | $0.00 |
07/08/2016 | BILL | REASON, MORRIS R | $12.27 | $12.27 |
07/21/2015 | PAYMENT | REASON, M R OR KATHLEEN CHECK NUM: 16218 | $-11.30 | $0.00 |
07/08/2015 | BILL | REASON, MORRIS R | $11.30 | $11.30 |
07/30/2014 | PAYMENT | REASON, M R & KATHLEEN CHECK NUM: 16135 | $-12.30 | $0.00 |
07/10/2014 | BILL | REASON, MORRIS R | $12.30 | $12.30 |
07/30/2013 | PAYMENT | REASON, M.R. OR KATHLEEN CHECK NUM: 16343 | $-11.30 | $0.00 |
07/16/2013 | BILL | REASON, MORRIS R | $11.30 | $11.30 |
07/16/2012 | PAYMENT | REASON,M.R. & KATHLEEN CHECK NUM: 16253 | $-11.30 | $0.00 |
07/10/2012 | BILL | REASON, MORRIS R | $11.30 | $11.30 |
08/04/2011 | PAYMENT | REASON, M.R. OR KATHLEEN CHECK NUM: 16020 | $-11.30 | $0.00 |
07/14/2011 | BILL | REASON, MORRIS R | $11.30 | $11.30 |
08/05/2010 | PAYMENT | REASON, KATHLEEN CHECK NUM: 1095 | $-11.36 | $0.00 |
07/14/2010 | BILL | REASON, MORRIS R | $11.36 | $11.36 |
09/22/2009 | PAYMENT | REASON, MORRIS R CHECK NUM: 15914 | $-11.36 | $0.00 |
07/21/2009 | BILL | REASON, MORRIS R | $11.36 | $11.36 |
07/25/2008 | PAYMENT | REASON, MORRIS R CHECK NUM: 15631 | $-11.36 | $0.00 |
07/14/2008 | BILL | REASON, MORRIS R | $11.36 | $11.36 |
08/03/2007 | PAYMENT | REASON, MORRIS R CHECK NUM: 15499 | $-11.36 | $0.00 |
07/13/2007 | BILL | REASON, MORRIS R | $11.36 | $11.36 |
08/11/2006 | PAYMENT | REASON, MORRIS R CHECK NUM: 15186 | $-11.36 | $0.00 |
07/19/2006 | BILL | REASON, MORRIS R | $11.36 | $11.36 |
08/24/2005 | PAYMENT | REASON, MORRIS R CHECK NUM: 14932 | $-11.32 | $0.00 |
07/21/2005 | BILL | REASON, MORRIS R | $11.32 | $11.32 |
07/30/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | REASON, MORRIS R @ | $11.34 | $11.34 |
08/05/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | REASON, MORRIS R @ | $11.34 | $11.34 |