08/20/2024 | PAYMENT | HONG, ROTH & MONIQUE CREDIT CC | $-129.91 | $0.00 |
07/15/2024 | BILL | HONG, ROTH & MONIQUE | $129.91 | $129.91 |
09/14/2023 | PAYMENT | HONG, ROTH & MONIQUE CREDIT: D BANK: CC NUM: CC | $-125.25 | $0.00 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.24 | $125.25 |
07/11/2023 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
08/22/2022 | PAYMENT | HONG, ROTH CREDIT: D BANK: CC NUM: CC | $-124.01 | $0.00 |
07/14/2022 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
08/17/2021 | PAYMENT | HONG, ROTH CREDIT: D BANK: CC NUM: CC | $-124.01 | $0.00 |
07/19/2021 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
08/14/2020 | PAYMENT | HONG, ROTH CREDIT: D BANK: CC NUM: CC | $-124.01 | $0.00 |
07/08/2020 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
03/26/2020 | PAYMENT | HONG, ROTH CREDIT: D BANK: CC NUM: CC | $-69.34 | $0.00 |
03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $69.34 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $66.34 |
01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.24 | $63.24 |
09/03/2019 | PAYMENT | HONG, ROTH CREDIT: D BANK: CC NUM: CC | $-62.01 | $62.00 |
07/14/2019 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
03/12/2019 | PAYMENT | HONG, ROTH CREDIT: D BANK: CC NUM: CC | $-63.24 | $0.00 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.24 | $63.24 |
11/21/2018 | PAYMENT | HONG, ROTH & MONIQUE CREDIT: D BANK: CC NUM: CC | $-32.24 | $62.00 |
10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.24 | $94.24 |
08/24/2018 | PAYMENT | HONG, ROTH CREDIT: D BANK: CC NUM: CC | $-31.01 | $93.00 |
07/11/2018 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
02/23/2018 | PAYMENT | HONG, ROTH CREDIT: D BANK: CC NUM: CC | $-97.34 | $0.00 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.10 | $97.34 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.24 | $94.24 |
08/29/2017 | PAYMENT | HONG, ROTH CREDIT: D BANK: CC NUM: CC | $-31.01 | $93.00 |
07/19/2017 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
02/15/2017 | PAYMENT | HONG, ROTH & MONIQUE CREDIT: D BANK: CC NUM: CC | $-63.24 | $0.00 |
01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.24 | $63.24 |
08/30/2016 | PAYMENT | HONG, ROTH & MONIQUE CREDIT: D BANK: CC NUM: CC | $-62.01 | $62.00 |
07/14/2016 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
01/19/2016 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 90-3582 NUM: 6618001928 | $-62.00 | $0.00 |
08/06/2015 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 90-3582 NUM: 6618001727 | $-62.01 | $62.00 |
07/09/2015 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
10/22/2014 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 91-2 NUM: 1139511078 | $-94.24 | $0.00 |
10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.24 | $94.24 |
08/11/2014 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: M/O NUM: 21900508817 | $-31.01 | $93.00 |
07/09/2014 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
01/14/2014 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: M/O NUM: 21106444004 | $-62.00 | $0.00 |
08/21/2013 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: M/O NUM: 21106440448 | $-62.01 | $62.00 |
07/11/2013 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
03/07/2013 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: M/O NUM: 19934524348 | $-31.00 | $0.00 |
01/08/2013 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: M/O NUM: 19934521615 | $-31.00 | $31.00 |
10/10/2012 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: M/O NUM: 19934516215 | $-31.00 | $62.00 |
08/28/2012 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 91-2 NUM: 125415755 | $-31.01 | $93.00 |
07/13/2012 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
08/24/2011 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 90-7162 NUM: 346 | $-124.01 | $0.00 |
07/13/2011 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
08/09/2010 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 90-7162 NUM: 462 | $-124.01 | $0.00 |
07/08/2010 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
08/10/2009 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 90-7162 NUM: 428 | $-124.01 | $0.00 |
07/13/2009 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
08/25/2008 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 90-7162 NUM: 319 | $-124.01 | $0.00 |
07/14/2008 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |
03/05/2008 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 90-7162 NUM: 285 | $-63.24 | $0.00 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.24 | $63.24 |
08/27/2007 | PAYMENT | HONG, ROTH & MONIQUE CHECK BANK: 90-7162 NUM: 254 | $-62.01 | $62.00 |
07/13/2007 | BILL | HONG, ROTH & MONIQUE | $124.01 | $124.01 |