08/01/2024 | PAYMENT | LEISURE INN CHECK 5072 | $-69.04 | $0.00 |
07/10/2024 | BILL | KHAVARI, MANOOCHEHR | $69.04 | $69.04 |
08/02/2023 | PAYMENT | KEISURE INN CHECK NUM: 5044 | $-69.04 | $0.00 |
07/12/2023 | BILL | KHAVARI, MANOOCHEHR | $69.04 | $69.04 |
08/01/2022 | PAYMENT | LEISURE INN CHECK NUM: 5036 | $-69.04 | $0.00 |
07/12/2022 | BILL | KHAVARI, MANOOCHEHR | $69.04 | $69.04 |
10/13/2021 | PAYMENT | LEISURE INN CHECK NUM: 4965 | $-2.95 | $0.00 |
09/03/2021 | PAYMENT | LEISURE INN CHECK NUM: 4957 | $-73.82 | $2.95 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | KHAVARI, MANOOCHEHR | $73.82 | $73.82 |
07/30/2020 | PAYMENT | LEISURE INN CHECK NUM: 004864 | $-58.14 | $0.00 |
07/15/2020 | BILL | KHAVARI, MANOOCHEHR | $58.14 | $58.14 |
11/12/2019 | PAYMENT | LEISURE INN CHECK NUM: 4803 | $-5.24 | $0.00 |
11/04/2019 | PAYMENT | LEISURE INN CHECK NUM: 4799 | $-58.14 | $5.24 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | KHAVARI, MANOOCHEHR | $58.14 | $58.14 |
07/30/2018 | PAYMENT | LEISURE INN CHECK NUM: 4671 | $-57.93 | $0.00 |
07/09/2018 | BILL | KHAVARI, MANOOCHEHR | $57.93 | $57.93 |
07/19/2017 | PAYMENT | LEISURE INN CHECK NUM: 4565 | $-52.68 | $0.00 |
07/07/2017 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
07/25/2016 | PAYMENT | LEISURE INN CHECK NUM: 4449 | $-52.68 | $0.00 |
07/08/2016 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
07/21/2015 | PAYMENT | LEISURE INN CHECK NUM: 4326 | $-52.68 | $0.00 |
07/08/2015 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
07/30/2014 | PAYMENT | LEISURE INN CHECK NUM: 4180 | $-52.68 | $0.00 |
07/10/2014 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
04/11/2014 | PAYMENT | LEISURE INN CHECK NUM: 4125 | $-64.27 | $0.00 |
04/02/2014 | ADJUSTMENT | NO ENDORSEMENT ON CHECK NUM: 4125 | $64.27 | $64.27 |
04/02/2014 | VOID | LEISURE INN CHECK NUM: 4125 | $-64.27 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $64.27 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $60.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
08/09/2012 | PAYMENT | LEISURE INN CHECK NUM: 3835 | $-52.68 | $0.00 |
07/10/2012 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
08/01/2011 | PAYMENT | LEISURE INN CHECK NUM: 3633 | $-52.68 | $0.00 |
07/14/2011 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
08/23/2010 | PAYMENT | LEISURE INN CHECK NUM: 3399 | $-52.68 | $0.00 |
07/14/2010 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
08/20/2009 | PAYMENT | LEISURE INN CHECK NUM: 3115 | $-52.68 | $0.00 |
07/21/2009 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
07/28/2008 | PAYMENT | LEISURE INN CHECK NUM: 316.08 | $-52.68 | $0.00 |
07/14/2008 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
07/26/2007 | PAYMENT | LEISURE INN CHECK NUM: 2591 | $-52.68 | $0.00 |
07/13/2007 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
08/08/2006 | PAYMENT | LEISURE INN CHECK NUM: 2336 | $-52.68 | $0.00 |
07/19/2006 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
08/25/2005 | PAYMENT | LEISURE INN CHECK NUM: 2036 | $-52.68 | $0.00 |
07/21/2005 | BILL | KHAVARI, MANOOCHEHR | $52.68 | $52.68 |
07/20/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | KHAVARI, MANOOCHEHR @ | $52.75 | $52.75 |
08/06/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | KHAVARI, MANOOCHEHR @ | $52.75 | $52.75 |