07/23/2024 | PAYMENT | BARIKZI, AHMADDULLAH & MARY ANN CHECK 1182 | $-69.04 | $0.00 |
07/10/2024 | BILL | BARIKZI, AHMADDULLAH | $69.04 | $69.04 |
07/27/2023 | PAYMENT | BARIKZI, AHMADDULLAH CHECK NUM: 1152 | $-69.04 | $0.00 |
07/12/2023 | BILL | BARIKZI, AHMADDULLAH | $69.04 | $69.04 |
08/10/2022 | PAYMENT | BARIKZI, MAY ANN CHECK NUM: 1123 | $-69.04 | $0.00 |
07/12/2022 | BILL | BARIKZI, AHMADDULLAH | $69.04 | $69.04 |
08/04/2021 | PAYMENT | BARIKZI, AHMADDULLAH CHECK NUM: 1139 | $-73.82 | $0.00 |
07/14/2021 | BILL | BARIKZI, AHMADDULLAH | $73.82 | $73.82 |
08/05/2020 | PAYMENT | BARIKZI, MARY ANN CHECK NUM: 1027 | $-58.14 | $0.00 |
07/15/2020 | BILL | BARIKZI, AHMADDULLAH | $58.14 | $58.14 |
08/07/2019 | PAYMENT | BARIKZI, MARY ANN CHECK NUM: 1012 | $-58.14 | $0.00 |
07/10/2019 | BILL | BARIKZI, AHMADDULLAH | $58.14 | $58.14 |
07/24/2018 | PAYMENT | BARIKZI, AHMADDULLAH & MARY AN CHECK NUM: 1032 | $-57.93 | $0.00 |
07/09/2018 | BILL | BARIKZI, AHMADDULLAH | $57.93 | $57.93 |
07/19/2017 | PAYMENT | BARIKZI, MARY ANN CHECK NUM: 5130 | $-52.68 | $0.00 |
07/07/2017 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
07/26/2016 | PAYMENT | BARIKZI, MARY CHECK NUM: 5050 | $-52.68 | $0.00 |
07/08/2016 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
07/15/2015 | PAYMENT | MARY ANN BARIKZ CHECK BANK: WF INTERNET NUM: 015071518023617 | $-52.68 | $0.00 |
07/08/2015 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
08/12/2014 | PAYMENT | BARIKZI, MARY ANN & AHMEDDULLA CHECK NUM: 0857 | $-52.68 | $0.00 |
07/10/2014 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
08/19/2013 | PAYMENT | BARIKZI, MARY ANN & AHMEDDULAH CHECK NUM: 0703 | $-52.68 | $0.00 |
07/16/2013 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
07/16/2012 | PAYMENT | BARIKZI, MARY ANN CHECK NUM: 547 | $-52.68 | $0.00 |
07/10/2012 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
08/04/2011 | PAYMENT | BARIKZI, AHMADDULLAH CHECK NUM: 120 | $-52.68 | $0.00 |
07/14/2011 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
08/24/2010 | PAYMENT | BARIKZI, MARY ANN CHECK NUM: 2177 | $-52.68 | $0.00 |
07/14/2010 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
09/02/2009 | PAYMENT | MARY ANN P CARLOS CHECK NUM: MO | $-52.68 | $0.00 |
07/21/2009 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
08/04/2008 | PAYMENT | BARIKZI, AHMADDULLAH CREDIT: D | $-52.68 | $0.00 |
07/14/2008 | BILL | BARIKZI, AHMADDULLAH | $52.68 | $52.68 |
08/15/2007 | PAYMENT | MARY ANN CARLOS CHECK NUM: 1126 | $-52.68 | $0.00 |
07/13/2007 | BILL | NRLL EAST LLC | $52.68 | $52.68 |
11/08/2006 | PAYMENT | NRLL CASH | $-343.61 | $0.00 |
11/01/2006 | INTEREST | Monthly Interest | $1.75 | $343.61 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $341.86 |
10/02/2006 | INTEREST | Monthly Interest | $1.75 | $339.23 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $337.48 |
09/05/2006 | INTEREST | Monthly Interest | $1.75 | $335.37 |
08/02/2006 | INTEREST | Monthly Interest | $1.75 | $333.62 |
07/19/2006 | BILL | ELKO CO TREAS TR | $52.68 | $331.87 |
07/06/2006 | AMENDMENT | 5.00 cert mail fee | $5.00 | $279.19 |
07/03/2006 | INTEREST | Monthly Interest | $1.75 | $274.19 |
06/01/2006 | INTEREST | Monthly Interest | $1.75 | $272.44 |
05/02/2006 | INTEREST | Monthly Interest | $1.31 | $270.69 |
04/03/2006 | INTEREST | Monthly Interest | $1.31 | $269.38 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.69 | $268.07 |
03/01/2006 | INTEREST | Monthly Interest | $1.31 | $264.38 |
02/09/2006 | INTEREST | Monthly Interest | $1.31 | $263.07 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $261.76 |
01/04/2006 | INTEREST | Monthly Interest | $1.31 | $258.60 |
12/01/2005 | INTEREST | Monthly Interest | $1.31 | $257.29 |
11/01/2005 | INTEREST | Monthly Interest | $1.31 | $255.98 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $254.67 |
10/03/2005 | INTEREST | Monthly Interest | $1.31 | $252.04 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $250.73 |
09/02/2005 | INTEREST | Monthly Interest | $1.31 | $248.62 |
08/02/2005 | INTEREST | Monthly Interest | $1.31 | $247.31 |
07/21/2005 | BILL | PERRY, LYNDON A & WENAT, IRENE | $52.68 | $246.00 |
07/01/2004 | BILL | PERRY, LYNDON A & WENA @ | $52.75 | $193.32 |
07/01/2003 | BILL | PERRY, LYNDON A & WENA @ | $52.75 | $140.57 |
06/30/2003 | BILL | Balance Forward @ | $87.82 | $87.82 |