08/20/2024 | PAYMENT | MD2RL, LLC CHECK 1751 | $-65.79 | $0.00 |
07/05/2024 | BILL | YERION DONALD J TTE | $65.79 | $65.79 |
07/24/2023 | PAYMENT | MD2RL, LLC CHECK 1692 | $-60.94 | $0.00 |
07/06/2023 | BILL | YERION DONALD J TTE | $60.94 | $60.94 |
08/08/2022 | PAYMENT | MD2RL, LLC CHECK 1616 | $-56.43 | $0.00 |
07/07/2022 | BILL | YERION DONALD J TR | $56.43 | $56.43 |
08/09/2021 | PAYMENT | MD2RDL, LLC CHECK NUM: 1548 | $-52.25 | $0.00 |
07/08/2021 | BILL | YERION DONALD J TR | $52.25 | $52.25 |
07/27/2020 | PAYMENT | MS2RL LLC CHECK NUM: 1468 | $-49.90 | $0.00 |
07/10/2020 | BILL | YERION DONALD J TR | $49.90 | $49.90 |
07/29/2019 | PAYMENT | MD2RL, LLC CHECK NUM: 1402 | $-49.90 | $0.00 |
07/08/2019 | BILL | YERION DONALD & MYRA TRUST C | $49.90 | $49.90 |
08/06/2018 | PAYMENT | LBB3 LLC CHECK NUM: 2058 | $-49.90 | $0.00 |
07/05/2018 | BILL | YERION DONALD & MYRA TRUST C | $49.90 | $49.90 |
11/06/2017 | PAYMENT | LBB3, LLC CHECK NUM: 2031 | $-54.40 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.50 | $54.40 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.00 | $51.90 |
07/11/2017 | BILL | YERION DONALD & MYRA TRUST C | $49.90 | $49.90 |
08/05/2016 | PAYMENT | LLB3, LLC CHECK NUM: 1991 | $-62.37 | $0.00 |
07/07/2016 | BILL | YERION DONALD & MYRA TRUST C | $62.37 | $62.37 |
08/26/2015 | PAYMENT | CHECK BANK: OP INTERNET NUM: 115239604 | $-62.37 | $0.00 |
07/02/2015 | BILL | YERION DONALD & MYRA TRUST C | $62.37 | $62.37 |
07/21/2014 | PAYMENT | YERION, MYRA A & DONALD J CHECK NUM: 3365 | $-62.37 | $0.00 |
07/03/2014 | BILL | YERION DONALD & MYRA TRUST C | $62.37 | $62.37 |
09/03/2013 | PAYMENT | YERION MYRA A & DONALD J CHECK NUM: 3287 | $-62.37 | $0.00 |
09/03/2013 | AMENDMENT | Reversed penalty-postmark RN | $-2.49 | $62.37 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
07/02/2013 | BILL | YERION DONALD & MYRA TRUST C | $62.37 | $62.37 |
07/25/2012 | PAYMENT | YERION/LEPORI CHECK NUM: 3196 | $-58.15 | $0.00 |
07/10/2012 | BILL | YERION DONALD & MYRA TRUST C | $58.15 | $58.15 |
08/10/2011 | PAYMENT | YERION, MYRA A & DONALD J CHECK NUM: 3108 | $-53.85 | $0.00 |
07/11/2011 | BILL | YERION DONALD & MYRA TRUST C | $53.85 | $53.85 |
08/16/2010 | PAYMENT | YERION DONALD & MYRA CHECK NUM: 3025 | $-50.32 | $0.00 |
07/09/2010 | BILL | YERION DONALD & MYRA TRUST C | $50.32 | $50.32 |
08/07/2009 | PAYMENT | YERION, MYRA A & DONALD J CHECK BANK: 90 4021 NUM: 2934 | $-47.37 | $0.00 |
07/10/2009 | BILL | YERION DONALD & MYRA TRUST C | $47.37 | $47.37 |
08/04/2008 | PAYMENT | YERION DONALD & MYRA TRUST C CHECK BANK: 999 NUM: 2824 | $-45.49 | $0.00 |
07/10/2008 | BILL | YERION DONALD & MYRA TRUST C | $45.49 | $45.49 |
08/03/2007 | PAYMENT | YERION, MYRA A & DONALD J CHECK BANK: 90 4021 NUM: 2725 | $-43.08 | $0.00 |
07/12/2007 | BILL | YERION DONALD & MYRA TRUST C | $43.08 | $43.08 |
08/07/2006 | PAYMENT | YERION DONALD & MYRA C CHECK BANK: 904021 NUM: 2619 | $-43.29 | $0.00 |
07/06/2006 | BILL | YERION DONALD & MYRA TRUST C | $43.29 | $43.29 |
08/18/2005 | PAYMENT | YERION DONALD J & MYRA A TRUST CHECK BANK: 90*4021 NUM: 2496 | $-43.29 | $0.00 |
07/18/2005 | BILL | YERION DONALD J & MYRA A TRUST | $43.29 | $43.29 |
07/16/2004 | PAYMENT | YERION MYRA CHECK BANK: 90-4021 NUM: 2210 | $-43.00 | $0.00 |
07/06/2004 | BILL | YERION DONALD J & MYRA A TRUST | $43.00 | $43.00 |
08/08/2003 | PAYMENT | YERION DONALD J & MYRA A TRUST CHECK BANK: 90-4021 NUM: 1562 | $-39.55 | $0.00 |
07/18/2003 | BILL | YERION DONALD J & MYRA A TRUST | $39.55 | $39.55 |
08/06/2002 | PAYMENT | YERION MYRA CHECK BANK: 90-402 NUM: 797 | $-41.10 | $0.00 |
07/08/2002 | BILL | YERION DONALD J & MYRA A TRUST | $41.10 | $41.10 |
08/13/2001 | PAYMENT | YERION MYRA CHECK BANK: 90-4021 NUM: 321 | $-41.54 | $0.00 |
07/11/2001 | BILL | YERION DONALD J & MYRA A TRUST | $41.54 | $41.54 |
08/11/2000 | PAYMENT | YERION DONALD J & MYRA A CHECK BANK: 90-198 NUM: 3914 | $-40.93 | $0.00 |
07/06/2000 | BILL | YERION DONALD J & MYRA A TRUST | $40.93 | $40.93 |
08/13/1999 | PAYMENT | YERION DONALD J & MYRA A TRUST CHECK BANK: 90-198 NUM: 3475 | $-44.72 | $0.00 |
07/12/1999 | BILL | YERION DONALD J & MYRA A TRUST | $44.72 | $44.72 |
07/27/1998 | PAYMENT | YERION DONALD J & MYRA A TRUST CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | YERION DONALD J & MYRA A TRUST | $45.73 | $45.73 |
08/07/1997 | PAYMENT | YERION DONALD J & MYRA A TRUST | $-45.31 | $0.00 |
07/23/1997 | BILL | YERION DONALD J & MYRA A TRUST | $45.31 | $45.31 |
07/25/1996 | PAYMENT | YERION DONALD J & MYRA A TRUST | $-47.35 | $0.00 |
07/11/1996 | BILL | YERION DONALD J & MYRA A TRUST | $47.35 | $47.35 |