08/05/2024 | PAYMENT | BIRNBAUM, PHILIP CHECK 4424733 | $-3.90 | $0.00 |
07/05/2024 | BILL | BRINBAUM PHILIP | $3.90 | $3.90 |
08/04/2023 | PAYMENT | BIRNBAUM, PHILIP CHECK 3992805 | $-3.90 | $0.00 |
07/06/2023 | BILL | BRINBAUM PHILIP | $3.90 | $3.90 |
08/03/2022 | PAYMENT | BIRNBAUM PHILIP CHECK NUM: 3692686 | $-3.74 | $0.00 |
07/07/2022 | BILL | BRINBAUM PHILIP | $3.74 | $3.74 |
08/13/2021 | PAYMENT | BIRNBAUM, PHILLIP CHECK NUM: 3255462 | $-3.46 | $0.00 |
07/08/2021 | BILL | BRINBAUM PHILIP | $3.46 | $3.46 |
08/07/2020 | PAYMENT | THE TORONTO-DOMINION BANK CHECK NUM: 3004402 | $-3.30 | $0.00 |
07/10/2020 | BILL | BRINBAUM PHILIP | $3.30 | $3.30 |
08/05/2019 | PAYMENT | BRINBAUM PHILIP CHECK NUM: 2738981 | $-3.18 | $0.00 |
07/08/2019 | BILL | BRINBAUM PHILIP | $3.18 | $3.18 |
08/06/2018 | PAYMENT | BIRNBAUM, PHILIP CHECK NUM: 2490929 | $-3.03 | $0.00 |
07/05/2018 | BILL | BRINBAUM PHILIP | $3.03 | $3.03 |
08/04/2017 | PAYMENT | BIRNBAUM, PHILIP CHECK NUM: 2170729 | $-2.86 | $0.00 |
07/11/2017 | BILL | BRINBAUM PHILIP | $2.86 | $2.86 |
08/03/2016 | PAYMENT | BRINBAUM, PHILIP CHECK NUM: 1511931 | $-2.68 | $0.00 |
07/07/2016 | BILL | BRINBAUM PHILIP | $2.68 | $2.68 |
07/27/2015 | PAYMENT | TORONTO-DOMINION BANK CHECK NUM: 1185160 | $-2.51 | $0.00 |
07/02/2015 | BILL | BRINBAUM PHILIP | $2.51 | $2.51 |
08/01/2014 | PAYMENT | TRONTO-DOMINION BANK CHECK NUM: 0778061 | $-2.33 | $0.00 |
07/03/2014 | BILL | BRINBAUM PHILIP | $2.33 | $2.33 |
07/23/2013 | PAYMENT | BRINBAUM PHILIP CHECK NUM: 9706209 | $-2.17 | $0.00 |
07/02/2013 | BILL | BRINBAUM PHILIP | $2.17 | $2.17 |
07/27/2012 | PAYMENT | BRINBAUM PHILIP CHECK NUM: 8681737 | $-2.00 | $0.00 |
07/10/2012 | BILL | BRINBAUM PHILIP | $2.00 | $2.00 |
08/04/2011 | PAYMENT | BRINBAUM, PHILIP CHECK NUM: 8300626 | $-1.86 | $0.00 |
07/11/2011 | BILL | BRINBAUM PHILIP | $1.86 | $1.86 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-5.24 | $0.00 |
07/09/2010 | BILL | SABESKY PAUL | $5.24 | $5.24 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-4.92 | $0.00 |
07/10/2009 | BILL | SABESKY PAUL | $4.92 | $4.92 |
08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-4.58 | $0.00 |
07/10/2008 | BILL | SABESKY PAUL | $4.58 | $4.58 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-11.71 | $0.00 |
07/12/2007 | BILL | SABESKY PAUL | $11.71 | $11.71 |
08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-12.56 | $0.00 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $12.56 | $12.56 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-12.56 | $0.00 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $12.56 | $12.56 |