08/16/2024 | PAYMENT | LEV GOUKASSIAN EC WF - 024081603097778 | $-38.53 | $0.00 |
07/05/2024 | BILL | GOUKASSIAN LEV | $38.53 | $38.53 |
08/18/2023 | PAYMENT | LEV GOUKASSIAN EC WF - 023081803107664 | $-38.53 | $0.00 |
07/06/2023 | BILL | GOUKASSIAN LEV | $38.53 | $38.53 |
08/12/2022 | PAYMENT | LEV GOUKASSIAN EC WF - 022081203108963 | $-38.53 | $0.00 |
07/07/2022 | BILL | GOUKASSIAN LEV | $38.53 | $38.53 |
08/13/2021 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 021081303139267 | $-38.53 | $0.00 |
07/08/2021 | BILL | GOUKASSIAN LEV | $38.53 | $38.53 |
08/17/2020 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 020081703104968 | $-38.53 | $0.00 |
07/10/2020 | BILL | GOUKASSIAN LEV | $38.53 | $38.53 |
08/16/2019 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 019081603112903 | $-38.53 | $0.00 |
07/08/2019 | BILL | GOUKASSIAN LEV | $38.53 | $38.53 |
08/17/2018 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 018081703069804 | $-37.05 | $0.00 |
07/05/2018 | BILL | GOUKASSIAN LEV | $37.05 | $37.05 |
08/18/2017 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 017081803071191 | $-34.92 | $0.00 |
07/11/2017 | BILL | GOUKASSIAN LEV | $34.92 | $34.92 |
08/12/2016 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 016081203080895 | $-32.76 | $0.00 |
07/07/2016 | BILL | GOUKASSIAN LEV | $32.76 | $32.76 |
08/12/2015 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 015081203046587 | $-30.82 | $0.00 |
07/02/2015 | BILL | GOUKASSIAN LEV | $30.82 | $30.82 |
08/15/2014 | PAYMENT | IPAY SOLUTIONS CHECK NUM: 10107054 | $-30.82 | $0.00 |
07/03/2014 | BILL | GOUKASSIAN LEV | $30.82 | $30.82 |
08/15/2013 | PAYMENT | GOUKASSIAN LEV CHECK NUM: 87539042 | $-29.84 | $0.00 |
07/02/2013 | BILL | GOUKASSIAN LEV | $29.84 | $29.84 |
08/13/2012 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 012081303045629 | $-27.63 | $0.00 |
07/10/2012 | BILL | GOUKASSIAN LEV | $27.63 | $27.63 |
08/09/2011 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 011080903056416 | $-25.58 | $0.00 |
07/13/2011 | PAYMENT | LEV GOUKASSIAN CHECK BANK: WF INTERNET NUM: 011071203057546 | $-41.84 | $25.58 |
07/11/2011 | BILL | GOUKASSIAN LEV | $25.58 | $67.42 |
07/01/2011 | INTEREST | Monthly Interest | $0.20 | $41.84 |
06/01/2011 | INTEREST | Monthly Interest | $0.20 | $41.64 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.44 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $31.44 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.67 | $29.19 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.44 | $27.52 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.20 | $26.08 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.96 | $24.88 |
07/09/2010 | BILL | IVERSON INVESTMENTS INC | $23.92 | $23.92 |
08/05/2009 | PAYMENT | IVERSON INVESTMENTS CHECK BANK: 94*77 NUM: 6386 | $-22.53 | $0.00 |
07/10/2009 | BILL | IVERSON INVESTMENTS INC | $22.53 | $22.53 |
07/30/2008 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 6119 | $-20.92 | $0.00 |
07/10/2008 | BILL | IVERSON INVESTMENTS INC | $20.92 | $20.92 |
08/22/2007 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 5046 | $-19.77 | $0.00 |
07/12/2007 | BILL | IVERSON INVESTMENTS INC | $19.77 | $19.77 |