03/06/2025 | PAYMENT | CHECK ACH - 100055 | $-521.59 | $0.00 |
10/23/2024 | PAYMENT | TIRAN REVOCABLE TRUST 1992 CHECK 1385 | $-1,638.19 | $521.59 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.18 | $2,159.78 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.88 | $2,107.60 |
07/15/2024 | BILL | TIRAN REVOCABLE TRUST 1992 | $2,086.72 | $2,086.72 |
03/08/2024 | PAYMENT | TIRAN REVOCABLE TRUST 1992 CHECK 1365 | $-482.96 | $0.00 |
11/03/2023 | PAYMENT | TIRAN, ANDRES & DORA TRUST CHECK 1355 | $-482.96 | $482.96 |
10/08/2023 | PAYMENT | TIRAN REVOCABLE TRUST 1992 CHECK 1349 | $-482.96 | $965.92 |
08/29/2023 | PAYMENT | TIRAN REVOCABLE TRUST 1992 CHECK 1347 | $-483.28 | $1,448.88 |
07/14/2023 | BILL | TIRAN REVOCABLE TRUST 1992 | $1,932.16 | $1,932.16 |
03/20/2023 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK 1337 | $-447.26 | $0.00 |
01/15/2023 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK 1331 | $-465.87 | $447.26 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.72 | $913.13 |
10/14/2022 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK 1324 | $-447.26 | $912.41 |
09/08/2022 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK 1322 | $-447.29 | $1,359.67 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.89 | $1,806.96 |
07/19/2022 | BILL | TIRAN, ANDRES SUCC TTEE | $1,789.07 | $1,789.07 |
03/16/2022 | PAYMENT | TIRAN, ANDRES V & DORA TRUST CHECK | $-414.14 | $0.00 |
01/31/2022 | PAYMENT | TIRAN, ANDRES CHECK | $-17.23 | $414.14 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.66 | $431.37 |
09/07/2021 | PAYMENT | TIRAN, ANDRES & DORA TRUST CHECK | $-1,242.42 | $430.71 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.57 | $1,673.13 |
07/14/2021 | BILL | TIRAN, ANDRES SUCC TTEE | $1,656.56 | $1,656.56 |
03/08/2021 | PAYMENT | TIRAN, ANDRES & DORA CHECK | $-400.52 | $0.00 |
12/07/2020 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-400.52 | $400.52 |
10/07/2020 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-400.52 | $801.04 |
08/24/2020 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-400.53 | $1,201.56 |
07/13/2020 | BILL | TIRAN, ANDRES SUCC TTEE | $1,602.09 | $1,602.09 |
03/11/2020 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-386.60 | $0.00 |
01/10/2020 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-386.60 | $386.60 |
10/09/2019 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-386.60 | $773.20 |
08/28/2019 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-386.63 | $1,159.80 |
07/15/2019 | BILL | TIRAN, ANDRES SUCC TTEE | $1,546.43 | $1,546.43 |
03/11/2019 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-368.90 | $0.00 |
01/09/2019 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-368.90 | $368.90 |
10/05/2018 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-368.90 | $737.80 |
08/29/2018 | PAYMENT | TIRAN, ANDRES & DORA CHECK | $-368.91 | $1,106.70 |
07/12/2018 | BILL | TIRAN, ANDRES SUCC TTEE | $1,475.61 | $1,475.61 |
03/07/2018 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-354.02 | $0.00 |
01/11/2018 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-354.02 | $354.02 |
10/05/2017 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-354.02 | $708.04 |
08/29/2017 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-354.05 | $1,062.06 |
07/14/2017 | BILL | TIRAN, ANDRES SUCC TTEE | $1,416.11 | $1,416.11 |
03/09/2017 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-345.05 | $0.00 |
01/06/2017 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-345.05 | $345.05 |
10/04/2016 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-345.05 | $690.10 |
08/23/2016 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-345.08 | $1,035.15 |
07/12/2016 | BILL | TIRAN, ANDRES SUCC TTEE | $1,380.23 | $1,380.23 |
03/10/2016 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-344.37 | $0.00 |
12/24/2015 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-344.37 | $344.37 |
10/12/2015 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-344.37 | $688.74 |
08/24/2015 | PAYMENT | TIRAN, ANDRES SUCC TTEE CHECK | $-344.37 | $1,033.11 |
07/14/2015 | BILL | TIRAN, ANDRES SUCC TTEE | $1,377.48 | $1,377.48 |
03/03/2015 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-333.69 | $0.00 |
12/23/2014 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-333.69 | $333.69 |
10/03/2014 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-333.69 | $667.38 |
08/12/2014 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-333.71 | $1,001.07 |
07/17/2014 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,334.78 | $1,334.78 |
03/10/2014 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-323.97 | $0.00 |
01/02/2014 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-323.97 | $323.97 |
10/04/2013 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-323.97 | $647.94 |
08/06/2013 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-323.99 | $971.91 |
07/16/2013 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,295.90 | $1,295.90 |
03/05/2013 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-338.28 | $0.00 |
12/20/2012 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-338.28 | $338.28 |
09/20/2012 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-338.28 | $676.56 |
07/31/2012 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-338.30 | $1,014.84 |
07/13/2012 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,353.14 | $1,353.14 |
02/28/2012 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-346.58 | $0.00 |
12/14/2011 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-346.58 | $346.58 |
10/04/2011 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-346.58 | $693.16 |
08/08/2011 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-346.59 | $1,039.74 |
07/15/2011 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,386.33 | $1,386.33 |
02/24/2011 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-389.32 | $0.00 |
12/29/2010 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-389.32 | $389.32 |
09/29/2010 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-389.32 | $778.64 |
08/13/2010 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-389.35 | $1,167.96 |
07/14/2010 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,557.31 | $1,557.31 |
03/19/2010 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-390.09 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.00 | $390.09 |
01/04/2010 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-375.09 | $375.09 |
10/02/2009 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-375.09 | $750.18 |
08/20/2009 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-375.10 | $1,125.27 |
07/13/2009 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,500.37 | $1,500.37 |
02/25/2009 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-347.30 | $0.00 |
12/22/2008 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-347.30 | $347.30 |
09/25/2008 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-347.30 | $694.60 |
08/04/2008 | PAYMENT | CHAHIDI, HASSAN TRUSTEE CHECK | $-347.31 | $1,041.90 |
07/18/2008 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,389.21 | $1,389.21 |
02/21/2008 | PAYMENT | CHAHIDI, HASSAN TRUS | $-321.61 | $0.00 |
12/24/2007 | PAYMENT | CHAHIDI, HASSAN TRUS | $-321.58 | $321.61 |
09/20/2007 | PAYMENT | CHAHIDI, HASSAN TRUS | $-321.58 | $643.19 |
08/20/2007 | PAYMENT | CHAHIDI, HASSAN TRUS | $-321.58 | $964.77 |
07/01/2007 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,286.35 | $1,286.35 |
03/02/2007 | PAYMENT | CHAHIDI, HASSAN TRUS | $-297.78 | $0.00 |
12/12/2006 | PAYMENT | CHAHIDI, HASSAN TRUS | $-297.75 | $297.78 |
09/27/2006 | PAYMENT | CHAHIDI, HASSAN TRUS | $-297.75 | $595.53 |
08/01/2006 | PAYMENT | CHAHIDI, HASSAN TRUS | $-297.75 | $893.28 |
07/01/2006 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,191.03 | $1,191.03 |
02/22/2006 | PAYMENT | CHAHIDI, HASSAN TRUS | $-275.71 | $0.00 |
12/23/2005 | PAYMENT | CHAHIDI, HASSAN TRUS | $-275.70 | $275.71 |
10/04/2005 | PAYMENT | CHAHIDI, HASSAN TRUS | $-275.70 | $551.41 |
08/02/2005 | PAYMENT | CHAHIDI, HASSAN TRUS | $-275.70 | $827.11 |
07/01/2005 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,102.81 | $1,102.81 |
02/18/2005 | PAYMENT | CHAHIDI, HASSAN TRUS | $-260.29 | $0.00 |
12/13/2004 | PAYMENT | CHAHIDI, HASSAN TRUS | $-260.28 | $260.29 |
09/23/2004 | PAYMENT | CHAHIDI, HASSAN TRUS | $-260.28 | $520.57 |
08/10/2004 | PAYMENT | CHAHIDI, HASSAN TRUS | $-260.28 | $780.85 |
07/01/2004 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,041.13 | $1,041.13 |
02/18/2004 | PAYMENT | CHAHIDI, HASSAN TRUS | $-254.66 | $0.00 |
12/17/2003 | PAYMENT | CHAHIDI, HASSAN TRUS | $-254.66 | $254.66 |
09/23/2003 | PAYMENT | CHAHIDI, HASSAN TRUS | $-254.66 | $509.32 |
07/30/2003 | PAYMENT | CHAHIDI, HASSAN TRUS | $-254.66 | $763.98 |
07/01/2003 | BILL | CHAHIDI, HASSAN TRUSTEE | $1,018.64 | $1,018.64 |
02/18/2003 | PAYMENT | CHAHIDI, HASSAN TRUS | $-248.21 | $0.00 |
12/19/2002 | PAYMENT | CHAHIDI, HASSAN TRUS | $-248.18 | $248.21 |
09/27/2002 | PAYMENT | CHAHIDI, HASSAN TRUS | $-248.18 | $496.39 |
08/06/2002 | PAYMENT | CHAHIDI, HASSAN TRUS | $-248.18 | $744.57 |
07/01/2002 | BILL | CHAHIDI, HASSAN TRUSTEE | $992.75 | $992.75 |
03/13/2002 | PAYMENT | CHAHIDI, HASSAN TRUS | $-241.04 | $0.00 |
12/26/2001 | PAYMENT | CHAHIDI, HASSAN TRUS | $-241.03 | $241.04 |
10/11/2001 | PAYMENT | CHAHIDI, HASSAN TRUS | $-241.03 | $482.07 |
08/16/2001 | PAYMENT | CHAHIDI, HASSAN TRUS | $-241.03 | $723.10 |
07/01/2001 | BILL | CHAHIDI, HASSAN TRUSTEE | $964.13 | $964.13 |
02/27/2001 | PAYMENT | CHAHIDI, HASSAN | $-226.74 | $0.00 |
12/29/2000 | PAYMENT | CHAHIDI, HASSAN | $-226.71 | $226.74 |
09/22/2000 | PAYMENT | CHAHIDI, HASSAN | $-226.71 | $453.45 |
08/10/2000 | PAYMENT | CHAHIDI, HASSAN | $-226.71 | $680.16 |
07/01/2000 | BILL | CHAHIDI, HASSAN | $906.87 | $906.87 |
02/23/2000 | PAYMENT | CHAHIDI, HASSAN | $-225.02 | $0.00 |
12/28/1999 | PAYMENT | CHAHIDI, HASSAN | $-224.99 | $225.02 |
12/01/1999 | PAYMENT | CHAHIDI, HASSAN | $-233.99 | $450.01 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.00 | $684.00 |
07/28/1999 | PAYMENT | CHAHIDI, HASSAN | $-224.99 | $675.00 |
07/01/1999 | BILL | CHAHIDI, HASSAN | $899.99 | $899.99 |
02/08/1999 | PAYMENT | CHAHIDI, HASSAN | $-223.84 | $0.00 |
12/30/1998 | PAYMENT | CHAHIDI, HASSAN | $-223.82 | $223.84 |
10/23/1998 | PAYMENT | CHAHIDI, HASSAN | $-232.77 | $447.66 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.95 | $680.43 |
08/26/1998 | PAYMENT | CHAHIDI, HASSAN | $-223.82 | $671.48 |
07/01/1998 | BILL | CHAHIDI, HASSAN | $895.30 | $895.30 |
02/26/1998 | PAYMENT | CHAHIDI, HASSAN | $-237.56 | $0.00 |
12/30/1997 | PAYMENT | CHAHIDI, HASSAN | $-237.54 | $237.56 |
10/07/1997 | PAYMENT | CHAHIDI, HASSAN | $-237.54 | $475.10 |
08/08/1997 | PAYMENT | CHAHIDI, HASSAN | $-237.54 | $712.64 |
07/01/1997 | BILL | CHAHIDI, HASSAN | $950.18 | $950.18 |
02/24/1997 | PAYMENT | CHAHIDI, HASSAN | $-241.54 | $0.00 |
01/02/1997 | PAYMENT | CHAHIDI, HASSAN | $-241.53 | $241.54 |
09/20/1996 | PAYMENT | CHAHIDI, HASSAN | $-241.53 | $483.07 |
08/02/1996 | PAYMENT | CHAHIDI, HASSAN | $-241.53 | $724.60 |
07/01/1996 | BILL | CHAHIDI, HASSAN | $966.13 | $966.13 |
02/20/1996 | PAYMENT | | $-245.80 | $0.00 |
12/18/1995 | PAYMENT | | $-245.77 | $245.80 |
09/12/1995 | PAYMENT | | $-245.77 | $491.57 |
08/10/1995 | PAYMENT | | $-245.77 | $737.34 |
07/01/1995 | BILL | CHAHIDI, HASSAN | $983.11 | $983.11 |
02/24/1995 | PAYMENT | | $-244.40 | $0.00 |
12/22/1994 | PAYMENT | | $-244.38 | $244.40 |
09/21/1994 | PAYMENT | | $-244.38 | $488.78 |
07/26/1994 | PAYMENT | | $-244.38 | $733.16 |
07/01/1994 | BILL | CHAHIDI, HASSAN | $977.54 | $977.54 |
03/07/1994 | PAYMENT | | $-239.25 | $0.00 |
01/05/1994 | PAYMENT | | $-239.22 | $239.25 |
10/07/1993 | PAYMENT | | $-239.22 | $478.47 |
08/02/1993 | PAYMENT | | $-239.22 | $717.69 |
07/01/1993 | BILL | CHAHIDI, HASSAN | $956.91 | $956.91 |
02/25/1993 | PAYMENT | | $-231.40 | $0.00 |
01/26/1993 | PAYMENT | | $-240.65 | $231.40 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.26 | $472.05 |
11/04/1992 | PAYMENT | | $-240.65 | $462.79 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.26 | $703.44 |
08/03/1992 | PAYMENT | | $-231.39 | $694.18 |
07/01/1992 | BILL | CHAHIDI, HASSAN | $925.57 | $925.57 |
03/04/1992 | PAYMENT | | $-211.07 | $0.00 |
01/03/1992 | PAYMENT | | $-211.04 | $211.07 |
11/14/1991 | PAYMENT | | $-219.48 | $422.11 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.44 | $641.59 |
08/09/1991 | PAYMENT | | $-211.04 | $633.15 |
07/01/1991 | BILL | CHAHIDI, HASSAN | $844.19 | $844.19 |
05/01/1991 | PAYMENT | | $-212.66 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.32 | $212.66 |
01/02/1991 | PAYMENT | | $-199.32 | $199.34 |
09/27/1990 | PAYMENT | | $-199.32 | $398.66 |
07/16/1990 | PAYMENT | | $-199.32 | $597.98 |
07/01/1990 | BILL | CHAHIDI, HASSAN | $797.30 | $797.30 |
03/05/1990 | PAYMENT | | $-188.39 | $0.00 |
12/22/1989 | PAYMENT | | $-188.38 | $188.39 |
10/05/1989 | PAYMENT | | $-188.38 | $376.77 |
08/10/1989 | PAYMENT | | $-188.38 | $565.15 |
07/01/1989 | BILL | CHAHIDI, HASSAN | $753.53 | $753.53 |
04/10/1989 | PAYMENT | | $-196.31 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.36 | $196.31 |
01/05/1989 | PAYMENT | | $-183.93 | $183.95 |
12/14/1988 | PAYMENT | | $-191.29 | $367.88 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.36 | $559.17 |
07/18/1988 | PAYMENT | | $-183.93 | $551.81 |
07/01/1988 | BILL | CHAHIDI, HASSAN | $735.74 | $735.74 |
02/22/1988 | PAYMENT | | $-176.26 | $0.00 |
01/06/1988 | PAYMENT | | $-176.25 | $176.26 |
09/29/1987 | PAYMENT | | $-176.25 | $352.51 |
08/12/1987 | PAYMENT | | $-176.25 | $528.76 |
07/01/1987 | BILL | CHAHIDI, HASSAN | $705.01 | $705.01 |
07/25/1986 | PAYMENT | | $-614.69 | $0.00 |
07/01/1986 | BILL | CHAHIDI,HASSAN | $614.69 | $614.69 |