08/19/2024 | PAYMENT | HAY PIMP LLC CHECK 1708 | $-0.64 | $0.00 |
07/05/2024 | BILL | G&S GIORDANO PROPERTIES LLC | $0.64 | $0.64 |
08/10/2023 | PAYMENT | HAY PIMP LLC CHECK 1308 | $-0.59 | $0.00 |
07/06/2023 | BILL | G&S GIORDANO PROPERTIES LLC | $0.59 | $0.59 |
08/01/2022 | PAYMENT | GIORDANO GIOVANNI C OR SHANNON CHECK NUM: 4785 | $-0.55 | $0.00 |
07/07/2022 | BILL | GIORDANO GIOVANNI & SHANNON TR | $0.55 | $0.55 |
08/16/2021 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK NUM: 1018 | $-0.51 | $0.00 |
07/08/2021 | BILL | GIORDANO GIOVANNI & SHANNON TR | $0.51 | $0.51 |
08/10/2020 | PAYMENT | GIORDANO GIVANNI CHECK NUM: 3852 | $-0.53 | $0.00 |
07/10/2020 | BILL | GIORDANO GIOVANNI & SHANNON TR | $0.53 | $0.53 |
08/12/2019 | PAYMENT | GIOVANNI C GIORDANO CHECK NUM: 3478 | $-0.57 | $0.00 |
07/08/2019 | BILL | GIORDANO FAMILY TRUST | $0.57 | $0.57 |
08/13/2018 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK NUM: 3071 | $-0.62 | $0.00 |
07/05/2018 | BILL | GIORDANO FAMILY TRUST | $0.62 | $0.62 |
07/26/2017 | PAYMENT | GIORDANO, GIOVANNI CHECK NUM: 2621 | $-0.61 | $0.00 |
07/11/2017 | BILL | GIORDANO FAMILY TRUST | $0.61 | $0.61 |
07/21/2016 | PAYMENT | GIORDANO, GIOVANI C CHECK NUM: 2168 | $-0.58 | $0.00 |
07/07/2016 | BILL | GIORDANO FAMILY TRUST | $0.58 | $0.58 |
07/24/2015 | PAYMENT | GIORDANO GIOVANNI C CHECK NUM: 1709 | $-0.56 | $0.00 |
07/02/2015 | BILL | GIORDANO FAMILY TRUST | $0.56 | $0.56 |
09/03/2014 | PAYMENT | CHARLES GIORDANO RANCH CHECK NUM: 4904 | $-0.53 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.02 | $0.53 |
07/03/2014 | BILL | GIORDANO FAMILY TRUST | $0.51 | $0.51 |
07/24/2013 | PAYMENT | GIORDANO GIOVANNI & SHANNON M CHECK NUM: 3193 | $-0.64 | $0.00 |
07/02/2013 | BILL | GIORDANO GIOVANNI C & SHANNON | $0.64 | $0.64 |
08/08/2012 | PAYMENT | GIORDANO, GIOVANNI & SHANNON M CHECK NUM: 2796 | $-0.59 | $0.00 |
07/10/2012 | BILL | GIORDANO GIOVANNI C & SHANNON | $0.59 | $0.59 |
08/09/2011 | PAYMENT | GIORDANO, GIOVANNI & SHANNON M CHECK NUM: 2350 | $-0.55 | $0.00 |
07/11/2011 | BILL | GIORDANO GIOVANNI C & SHANNON | $0.55 | $0.55 |
08/09/2010 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK NUM: 1904 | $-0.51 | $0.00 |
07/09/2010 | BILL | GIORDANO GIOVANNI C & SHANNON | $0.51 | $0.51 |
08/11/2009 | PAYMENT | GIORDANO, GIOVANNI & SHANNON M CHECK BANK: 94 176 NUM: 1414 | $-0.51 | $0.00 |
07/10/2009 | BILL | GIORDANO GIOVANNI C & SHANNON | $0.51 | $0.51 |
09/08/2008 | PAYMENT | GIORDANO SHANNON CREDIT: B BANK: 94 176 NUM: 1053 | $-15.26 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.59 | $15.26 |
07/10/2008 | BILL | GIORDANO GIOVANNI C & SHANNON | $14.67 | $14.67 |
10/16/2007 | PAYMENT | SHANNON GIORDANO CHECK BANK: 90 7118 NUM: 2295 | $-15.10 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.69 | $15.10 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.55 | $14.41 |
07/12/2007 | BILL | GIORDANO GIOVANNI C & SHANNON | $13.86 | $13.86 |
08/01/2006 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK BANK: 907118 NUM: 1963 | $-13.04 | $0.00 |
07/06/2006 | BILL | GIORDANO GIOVANNI C & SHANNON | $13.04 | $13.04 |