08/06/2025 | PAYMENT | PARK LIVING TRUST, BO YANG CHECK 4161 | $-37.43 | $0.00 |
07/17/2025 | BILL | PARK LIVING TRUST, BO YANG | $37.43 | $37.43 |
08/06/2024 | PAYMENT | PARK LIVING TRUST, BO YANG CHECK 4132 | $-34.65 | $0.00 |
07/15/2024 | BILL | PARK LIVING TRUST, BO YANG | $34.65 | $34.65 |
08/02/2023 | PAYMENT | PARK LIVING TRUST, BO YANG CHECK BANK: 11-34 NUM: 4083 | $-32.07 | $0.00 |
07/11/2023 | BILL | PARK LIVING TRUST, BO YANG | $32.07 | $32.07 |
08/17/2022 | PAYMENT | PARK LIVING TRUST, BO YANG CHECK BANK: 1135 NUM: 4010 | $-29.68 | $0.00 |
07/14/2022 | BILL | PARK LIVING TRUST, BO YANG | $29.68 | $29.68 |
08/02/2021 | PAYMENT | PARK LIVING TRUST, BO YANG CHECK BANK: 1135 NUM: 3957 | $-27.48 | $0.00 |
07/19/2021 | BILL | PARK LIVING TRUST, BO YANG | $27.48 | $27.48 |
07/29/2020 | PAYMENT | PARK LIVING TRUST, BO YANG CHECK BANK: 1135 NUM: 3894 | $-26.84 | $0.00 |
07/08/2020 | BILL | PARK LIVING TRUST, BO YANG | $26.84 | $26.84 |
08/05/2019 | PAYMENT | PARK LIVING TRUST, BO YANG CHECK BANK: 1135 NUM: 3820 | $-26.84 | $0.00 |
07/14/2019 | BILL | PARK LIVING TRUST, BO YANG | $26.84 | $26.84 |
08/07/2018 | PAYMENT | PARK, BO YANG CHECK BANK: 1135 NUM: 3742 | $-26.84 | $0.00 |
07/11/2018 | BILL | PARK LIVING TRUST, BO YANG | $26.84 | $26.84 |
08/07/2017 | PAYMENT | PARK, BO YANG CHECK BANK: 1135 NUM: 3667 | $-26.84 | $0.00 |
07/19/2017 | BILL | PARK LIVING TRUST, BO YANG | $26.84 | $26.84 |
08/05/2016 | PAYMENT | PARK LIVING TRUST, BO YANG CHECK BANK: 11-35 NUM: 3597 | $-26.84 | $0.00 |
07/14/2016 | BILL | PARK LIVING TRUST, BO YANG | $26.84 | $26.84 |
07/29/2015 | PAYMENT | PARK, BO YANG CHECK BANK: 11-35 NUM: 3514 | $-26.84 | $0.00 |
07/09/2015 | BILL | PARK, BO YANG | $26.84 | $26.84 |
08/19/2014 | PAYMENT | PARK, BO YANG CHECK BANK: 11-35 NUM: 3423 | $-26.84 | $0.00 |
07/09/2014 | BILL | PARK, BO YANG | $26.84 | $26.84 |
07/31/2013 | PAYMENT | PARK, BO YANG CHECK BANK: 11-35 NUM: 3347 | $-26.84 | $0.00 |
07/11/2013 | BILL | PARK, BO YANG | $26.84 | $26.84 |
07/27/2012 | PAYMENT | PARK, BO YANG CHECK BANK: 11-35 NUM: 3277 | $-26.84 | $0.00 |
07/13/2012 | BILL | PARK, BO YANG | $26.84 | $26.84 |
08/03/2011 | PAYMENT | PARK, BO YANG CHECK BANK: 11-35 NUM: 3222 | $-26.84 | $0.00 |
07/13/2011 | BILL | PARK, BO YANG | $26.84 | $26.84 |
08/03/2010 | PAYMENT | PARK, BO YANG CHECK BANK: 11-35 NUM: 3149 | $-26.84 | $0.00 |
07/08/2010 | BILL | PARK, BO YANG | $26.84 | $26.84 |
07/31/2009 | PAYMENT | PARK, BO YANG CHECK BANK: 11-35 NUM: 3079 | $-26.84 | $0.00 |
07/13/2009 | BILL | PARK, BO YANG | $26.84 | $26.84 |
08/04/2008 | PAYMENT | PARK, BO YANG CHECK BANK: 11-35 NUM: 3004 | $-26.84 | $0.00 |
07/14/2008 | BILL | PARK, BO YANG | $26.84 | $26.84 |
08/01/2007 | PAYMENT | PARK, BO YANG CHECK BANK: 11-35 NUM: 2927 | $-26.84 | $0.00 |
07/13/2007 | BILL | PARK, BO YANG | $26.84 | $26.84 |
08/21/2006 | PAYMENT | SMILE4U, INC CHECK BANK: 98-442 NUM: 10557 | $-26.84 | $0.00 |
07/16/2006 | BILL | SMILE4U, INC | $26.84 | $26.84 |
08/15/2005 | PAYMENT | SMILE4U INC CHECK BANK: 98-442 NUM: 8241 | $-26.84 | $0.00 |
07/26/2005 | BILL | SMILE4U, INC | $26.84 | $26.84 |
08/18/2004 | PAYMENT | MORRIS, JOYCE C CHECK BANK: 53.68 NUM: 1450 | $-26.84 | $0.00 |
07/13/2004 | BILL | MORRIS, JOYCE C | $26.84 | $26.84 |
09/02/2003 | PAYMENT | MORRIS, JOYCE C CHECK BANK: 24-680 NUM: 1338 | $-26.84 | $0.00 |
07/22/2003 | BILL | MORRIS, JOYCE C | $26.84 | $26.84 |
10/22/2002 | PAYMENT | MORRIS, JOYCE C CHECK BANK: 24-680 NUM: 1244 | $-1.01 | $0.00 |
09/27/2002 | PAYMENT | MORRIS, JOYCE C CHECK BANK: 24-680 NUM: 1236 | $-25.16 | $1.01 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.01 | $26.17 |
07/11/2002 | BILL | MORRIS, JOYCE C | $25.16 | $25.16 |
08/27/2001 | PAYMENT | MORRIS, JOYCE C CHECK BANK: 24-680 NUM: 1072 | $-25.16 | $0.00 |
07/13/2001 | BILL | MORRIS, JOYCE C | $25.16 | $25.16 |
08/21/2000 | PAYMENT | AREA WEST PROFIT SHARING PLN CHECK BANK: 91-532 NUM: 1267 | $-25.15 | $0.00 |
07/10/2000 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $25.15 | $25.15 |
08/26/1999 | PAYMENT | AREA WEST PROFIT SHARING PLAN CHECK BANK: 91-532 NUM: 2365 | $-25.11 | $0.00 |
07/17/1999 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $25.11 | $25.11 |
08/31/1998 | PAYMENT | AREA WEST PROFIT SHARING PLAN CHECK | $-23.75 | $0.00 |
07/10/1998 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $23.75 | $23.75 |
09/03/1997 | PAYMENT | AREA W PROFIT/CATTLEMEN/PRATT CASH | $-23.76 | $0.00 |
07/20/1997 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $23.76 | $23.76 |
08/26/1996 | PAYMENT | AREA WEST PROFIT SHARING | $-22.66 | $0.00 |
07/15/1996 | BILL | CATTLEMENS TITLE GUAR CO, TRUS | $22.66 | $22.66 |