07/17/2024 | PAYMENT | PNP PNP - 159334626 | $-145.30 | $0.00 |
07/05/2024 | BILL | KOHN RACHEL | $145.30 | $145.30 |
07/28/2023 | PAYMENT | PNP PNP - 139910094 | $-145.30 | $0.00 |
07/06/2023 | BILL | KOHN RACHEL | $145.30 | $145.30 |
07/21/2022 | PAYMENT | KOHN, RACHEL CREDIT: D BANK: PNP INTERNET NUM: 117969799 | $-145.30 | $0.00 |
07/07/2022 | BILL | KOHN RACHEL | $145.30 | $145.30 |
07/28/2021 | PAYMENT | BOIME, DOROTHY CREDIT: D BANK: PNP INTERNET NUM: 97799487 | $-145.30 | $0.00 |
07/08/2021 | BILL | BOIME DOROTHY | $145.30 | $145.30 |
08/03/2020 | PAYMENT | BOIME, MELODY & IRVING CHECK NUM: 2633 | $-149.33 | $0.00 |
07/10/2020 | BILL | BOIME DOROTHY | $149.33 | $149.33 |
08/05/2019 | PAYMENT | BOIME IRVING & MELODY CHECK NUM: 331 | $-149.33 | $0.00 |
07/08/2019 | BILL | BOIME DOROTHY | $149.33 | $149.33 |
01/17/2019 | AMENDMENT | remove under $5 balance...pb | $-1.53 | $0.00 |
10/15/2018 | PAYMENT | BOIME, MELODY & IRVING CHECK NUM: 697 | $-149.33 | $1.53 |
10/15/2018 | AMENDMENT | remove penalty/postmarked..pb | $-3.77 | $150.86 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.77 | $154.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.53 | $150.86 |
07/05/2018 | BILL | BOIME DOROTHY | $149.33 | $149.33 |
08/07/2017 | PAYMENT | BOIME, IRVING & MELODY H CHECK NUM: 2735 | $-149.33 | $0.00 |
07/11/2017 | BILL | BOIME DOROTHY | $149.33 | $149.33 |
07/21/2016 | PAYMENT | BOIME, IRVING & MELODY H CHECK NUM: 837 | $-149.33 | $0.00 |
07/07/2016 | BILL | BOIME DOROTHY | $149.33 | $149.33 |
07/17/2015 | PAYMENT | BOIME MELODY H & IRVING CHECK NUM: 17509 | $-149.33 | $0.00 |
07/02/2015 | BILL | BOIME DOROTHY | $149.33 | $149.33 |
07/16/2014 | PAYMENT | BOIME MELODY H & IRVING CHECK NUM: 15566 | $-161.44 | $0.00 |
07/03/2014 | BILL | BOIME DOROTHY | $161.44 | $161.44 |
07/12/2013 | PAYMENT | BOIME MELODY CHECK NUM: 13800 | $-158.47 | $0.00 |
07/02/2013 | BILL | BOIME DOROTHY | $158.47 | $158.47 |
08/03/2012 | PAYMENT | BOIME MELODY H & IRVING CHECK NUM: 12184 | $-146.73 | $0.00 |
07/10/2012 | BILL | BOIME DOROTHY | $146.73 | $146.73 |
07/28/2011 | PAYMENT | BOIME MELODY CHECK NUM: 5123 | $-135.87 | $0.00 |
07/11/2011 | BILL | BOIME DOROTHY | $135.87 | $135.87 |
08/06/2010 | PAYMENT | BOIME DOROTHY CHECK NUM: 4606 | $-126.99 | $0.00 |
07/09/2010 | BILL | BOIME DOROTHY | $126.99 | $126.99 |
09/08/2009 | AMENDMENT | remove under $5 balance...pb | $-1.30 | $0.00 |
09/08/2009 | PAYMENT | BOIME MELODY CHECK BANK: 4*21 NUM: 3639 | $-119.58 | $1.30 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.30 | $120.88 |
07/10/2009 | BILL | BOIME DOROTHY | $119.58 | $119.58 |
07/28/2008 | PAYMENT | BOIME MELODY CHECK BANK: 4 21 NUM: 2287 | $-111.03 | $0.00 |
07/10/2008 | BILL | BOIME DOROTHY | $111.03 | $111.03 |
07/26/2007 | PAYMENT | IRVING BOIME REV TRUST DTD 10 CHECK BANK: 4 21 NUM: 1174 | $-104.94 | $0.00 |
07/12/2007 | BILL | BOIME DOROTHY | $104.94 | $104.94 |
08/02/2006 | PAYMENT | MELODY BOIME CHECK BANK: 4*21 NUM: 5369 | $-105.48 | $0.00 |
07/06/2006 | BILL | BOIME DOROTHY | $105.48 | $105.48 |
08/17/2005 | PAYMENT | BOIME DOROTHY CHECK BANK: 421 NUM: 4461 | $-105.48 | $0.00 |
07/18/2005 | BILL | BOIME DOROTHY | $105.48 | $105.48 |
07/26/2004 | PAYMENT | BOIME DOROTHY CHECK BANK: 4F21 NUM: 3573 | $-105.08 | $0.00 |
07/06/2004 | BILL | BOIME DOROTHY | $105.08 | $105.08 |
08/08/2003 | PAYMENT | BOIME IRVING & MELODY CHECK BANK: 4F21 NUM: 2890 | $-96.92 | $0.00 |
07/18/2003 | BILL | BOIME DOROTHY | $96.92 | $96.92 |
08/01/2002 | PAYMENT | BOIME IRVING & MELODY CHECK BANK: 4-21 NUM: 2247 | $-91.58 | $0.00 |
07/08/2002 | BILL | BOIME DOROTHY | $91.58 | $91.58 |
08/02/2001 | PAYMENT | BOIME MELODY CHECK BANK: 4-21 NUM: 1681 | $-93.39 | $0.00 |
07/11/2001 | BILL | BOIME DOROTHY | $93.39 | $93.39 |
08/01/2000 | PAYMENT | BOIME IRVING & MELODY CHECK BANK: 4-21 NUM: 1146 | $-42.69 | $0.00 |
07/06/2000 | BILL | BOIME DOROTHY | $42.69 | $42.69 |
08/19/1999 | PAYMENT | BOIME IRVING & MELODY CHECK BANK: 4-21 NUM: 642 | $-46.87 | $0.00 |
07/12/1999 | BILL | BOIME DOROTHY | $46.87 | $46.87 |
08/04/1998 | PAYMENT | BOIME DOROTHY CHECK | $-47.94 | $0.00 |
07/09/1998 | BILL | BOIME DOROTHY | $47.94 | $47.94 |
07/29/1997 | PAYMENT | BOIME DOROTHY | $-49.42 | $0.00 |
07/23/1997 | BILL | BOIME DOROTHY | $49.42 | $49.42 |
07/30/1996 | PAYMENT | BOIME DOROTHY | $-51.86 | $0.00 |
07/11/1996 | BILL | BOIME DOROTHY | $51.86 | $51.86 |