09/30/2024 | PAYMENT | ELKO CO TREASURER CASH | $-0.01 | $0.00 |
09/30/2024 | PAYMENT | YOHANAN, JOHN D CHECK 10276 | $-8.30 | $0.01 |
08/30/2024 | PAYMENT | YOHANAN, JOHN D TR SYS 10208 ORIG: CHECK | $-137.25 | $8.31 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.31 | $145.56 |
08/30/2024 | ADJUSTMENT | YOHANAN, JOHN D TR CHECK 10208 VOIDED PAYMENT: 931798. REASON: AMENDMENT TO PP 2025 | $137.25 | $137.25 |
08/15/2024 | PAYMENT | YOHANAN, JOHN D TR CHECK 10208 | $-137.25 | $0.00 |
07/10/2024 | BILL | YOHANAN, JOHN | $137.25 | $137.25 |
08/11/2023 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9929 | $-127.08 | $0.00 |
07/12/2023 | BILL | YOHANAN, JOHN | $127.08 | $127.08 |
08/09/2022 | PAYMENT | YOHANAN, JOHN CHECK NUM: 9597 | $-117.67 | $0.00 |
07/13/2022 | BILL | YOHANAN, JOHN | $117.67 | $117.67 |
08/13/2021 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9301 | $-110.76 | $0.00 |
07/15/2021 | BILL | YOHANAN, JOHN | $110.76 | $110.76 |
08/06/2020 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 008988 | $-104.89 | $0.00 |
07/13/2020 | BILL | YOHANAN, JOHN | $104.89 | $104.89 |
03/04/2020 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8874 | $-31.44 | $0.00 |
12/18/2019 | PAYMENT | JOHN D YOHANAN ET AL CHECK NUM: 008819 | $-31.44 | $31.44 |
10/01/2019 | PAYMENT | YOHANAN, JOHN D DBA ET AL CHECK NUM: 8753 | $-31.44 | $62.88 |
08/01/2019 | PAYMENT | YOHANAN, JOHN ET AL CHECK NUM: 8711 | $-31.46 | $94.32 |
07/10/2019 | BILL | YOHANAN, JOHN | $125.78 | $125.78 |
02/27/2019 | PAYMENT | YOHANAN, JOHN DBA SOUTHGATE CHECK NUM: 8607 | $-36.67 | $0.00 |
12/24/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8567 | $-36.67 | $36.67 |
12/07/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8547 | $-3.67 | $73.34 |
11/13/2018 | PAYMENT | YOHANAN, JOHN D ET AL CHECK NUM: 8534 | $-36.67 | $77.01 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.67 | $113.68 |
08/16/2018 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8443 | $-36.70 | $110.01 |
07/09/2018 | BILL | YOHANAN, JOHN | $146.71 | $146.71 |
04/10/2018 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 8355 | $-186.90 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.25 | $186.90 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.25 | $182.65 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.25 | $178.40 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.25 | $174.15 |
07/07/2017 | BILL | YOHANAN, JOHN | $169.90 | $169.90 |
11/03/2016 | PAYMENT | YOHANAN, JOHN CHECK NUM: OPCK 121829273 | $-149.36 | $0.00 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.82 | $149.36 |
09/26/2016 | PAYMENT | YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121274411 | $-53.03 | $144.54 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.82 | $197.57 |
07/08/2016 | BILL | YOHANAN, JOHN | $192.75 | $192.75 |
08/24/2015 | PAYMENT | JOHN D YOHANAN CHECK NUM: 007822 | $-210.47 | $0.00 |
07/08/2015 | BILL | YOHANAN, JOHN | $210.47 | $210.47 |
08/25/2014 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 7549 | $-230.32 | $0.00 |
07/08/2014 | BILL | YOHANAN, JOHN | $230.32 | $230.32 |
04/21/2014 | PAYMENT | YOHANAN, JOHN D DBA SOUTHGATE CHECK NUM: 7438 | $-768.82 | $0.00 |
04/16/2014 | AMENDMENT | CAN ONLY BILL 3 YEARS | $-304.10 | $768.82 |
03/24/2014 | AMENDMENT | NEW TO COUNTY 2004 | $226.07 | $1,072.92 |
03/24/2014 | AMENDMENT | NEW TO COUNTY 2004 | $266.61 | $846.85 |
03/24/2014 | AMENDMENT | NEW TO COUNTY 2004 | $276.14 | $580.24 |
03/24/2014 | AMENDMENT | NEW TO COUNTY 2004 | $304.10 | $304.10 |
03/24/2014 | AMENDMENT | REVERSE- BILL UNDER NEW NAME | $-266.49 | $0.00 |
03/24/2014 | AMENDMENT | REVERSE- BILL UNDER NEW NAME | $-276.07 | $266.49 |
03/24/2014 | AMENDMENT | REVERSE - BILL UNDER NEW NAME | $-303.97 | $542.56 |
03/24/2014 | AMENDMENT | REVERSE BILL REBILL NEW NAME | $-248.60 | $846.53 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $22.60 | $1,095.13 |
02/13/2014 | AMENDMENT | NEW TO COUNTY 06/10/04 | $226.00 | $1,072.53 |
02/13/2014 | AMENDMENT | NEW TO COUNTY 06/10/04 | $266.49 | $846.53 |
02/13/2014 | AMENDMENT | NEW TO COUNTY 06/10/04 | $276.07 | $580.04 |
02/13/2014 | AMENDMENT | NEW TO COUNTY 06/10/04 | $303.97 | $303.97 |