08/07/2024 | PAYMENT | EDGAR, MIREN CHECK 19-629096232 | $-29.56 | $0.00 |
07/15/2024 | BILL | EDGAR, MIREN | $29.56 | $29.56 |
08/09/2023 | PAYMENT | EDGAR, MIREN CREDIT: D BANK: CC NUM: CC | $-51.42 | $0.00 |
07/11/2023 | BILL | EDGAR, MIREN | $51.42 | $51.42 |
08/08/2022 | PAYMENT | EDGAR, MIREN CREDIT: D BANK: CC NUM: CC | $-49.92 | $0.00 |
07/14/2022 | BILL | EDGAR, MIREN | $49.92 | $49.92 |
08/10/2021 | PAYMENT | EDGAR, MIREN CREDIT: D BANK: CC NUM: CC | $-50.02 | $0.00 |
07/19/2021 | BILL | EDGAR, MIREN | $50.02 | $50.02 |
08/13/2020 | PAYMENT | EDGAR, MIREN CHECK BANK: 837070 NUM: 23323688968 | $-50.12 | $0.00 |
07/08/2020 | BILL | EDGAR, MIREN | $50.12 | $50.12 |
08/13/2019 | PAYMENT | EDGAR, JOE CREDIT: D BANK: CC NUM: CC | $-49.44 | $0.00 |
07/16/2019 | BILL | EDGAR, MIREN | $49.44 | $49.44 |
07/31/2018 | PAYMENT | LCT CASH | $-49.44 | $0.00 |
07/12/2018 | BILL | EDGAR, MIREN | $49.44 | $49.44 |
08/07/2017 | PAYMENT | EDGAR, MIREN CREDIT: D BANK: CC NUM: CC | $-49.34 | $0.00 |
07/20/2017 | BILL | EDGAR, MIREN | $49.34 | $49.34 |
08/29/2016 | PAYMENT | EDGAR, MIREN CHECK BANK: 75-1618 NUM: 107462913360 | $-49.24 | $0.00 |
07/14/2016 | BILL | EDGAR, MIREN | $49.24 | $49.24 |
08/21/2015 | PAYMENT | EDGAR, MIREN CHECK BANK: M/O NUM: 22989676691 | $-49.24 | $0.00 |
07/13/2015 | BILL | EDGAR, MIREN | $49.24 | $49.24 |
08/05/2014 | PAYMENT | EDGAR, MIREN CHECK BANK: M/O NUM: 22020596695 | $-49.34 | $0.00 |
07/17/2014 | BILL | EDGAR, MIREN | $49.34 | $49.34 |
08/07/2013 | PAYMENT | EDGAR, MIREN CASH | $-49.24 | $0.00 |
07/11/2013 | BILL | EDGAR, MIREN | $49.24 | $49.24 |
08/06/2012 | PAYMENT | EDGAR, MIREN CASH | $-48.93 | $0.00 |
07/11/2012 | BILL | EDGAR, MIREN | $48.93 | $48.93 |
08/02/2011 | PAYMENT | EDGAR, MIREN CASH | $-47.77 | $0.00 |
07/15/2011 | BILL | EDGAR, MIREN | $47.77 | $47.77 |
08/09/2010 | PAYMENT | EDGAR, MIREN CASH | $-47.77 | $0.00 |
07/08/2010 | BILL | EDGAR, MIREN | $47.77 | $47.77 |
08/07/2009 | PAYMENT | EDGAR, MIREN CASH | $-48.08 | $0.00 |
07/14/2009 | BILL | EDGAR, MIREN | $48.08 | $48.08 |
08/01/2008 | PAYMENT | EDGAR, MIREN CASH | $-47.74 | $0.00 |
07/21/2008 | BILL | EDGAR, MIREN | $47.74 | $47.74 |
08/06/2007 | PAYMENT | EDGAR, MIREN CASH | $-47.13 | $0.00 |
07/17/2007 | BILL | EDGAR, MIREN | $47.13 | $47.13 |
08/08/2006 | PAYMENT | EDGAR, MIREN CASH | $-47.13 | $0.00 |
07/17/2006 | BILL | EDGAR, MIREN | $47.13 | $47.13 |
08/08/2005 | PAYMENT | EDGAR, MIREN CHECK BANK: 94-72 NUM: 998 | $-45.49 | $0.00 |
07/20/2005 | BILL | EDGAR, MIREN | $45.49 | $45.49 |
08/03/2004 | PAYMENT | EDGAR, MIREN CASH | $-45.19 | $0.00 |
07/16/2004 | BILL | EDGAR, MIREN | $45.19 | $45.19 |
08/11/2003 | PAYMENT | EDGAR, MIREN CREDIT: B BANK: 94-72 NUM: 587 | $-45.05 | $0.00 |
07/23/2003 | BILL | EDGAR, MIREN | $45.05 | $45.05 |
08/07/2002 | PAYMENT | EDGAR, MIREN CASH | $-42.27 | $0.00 |
07/07/2002 | BILL | EDGAR, MIREN | $42.27 | $42.27 |
09/13/2001 | PAYMENT | EDGAR, MIREN CHECK BANK: 94-72 NUM: 197 | $-46.17 | $0.00 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.20 | $46.17 |
07/13/2001 | BILL | EDGAR, MIREN | $41.97 | $41.97 |
08/04/2000 | PAYMENT | EDGAR, MIREN CASH | $-41.96 | $0.00 |
07/18/2000 | BILL | EDGAR, MIREN | $41.96 | $41.96 |
08/04/1999 | PAYMENT | EDGAR, MIREN CHECK BANK: 94-72 NUM: 1107 | $-38.83 | $0.00 |
07/20/1999 | BILL | EDGAR, MIREN | $38.83 | $38.83 |