07/17/2025 | PAYMENT | ERLINDA LITERAT EC WF - 025071703055232 | $-40.76 | $0.00 |
07/03/2025 | BILL | LITERATUS ERLINDA TTE | $40.76 | $40.76 |
07/26/2024 | PAYMENT | ERLINDA LITERAT EC WF - 024072603082016 | $-38.53 | $0.00 |
07/05/2024 | BILL | LITERATUS ERLINDA TTE | $38.53 | $38.53 |
07/25/2023 | PAYMENT | ERLINDA LITERAT EC WF - 023072503096801 | $-38.53 | $0.00 |
07/06/2023 | BILL | LITERATUS ERLINDA TTE | $38.53 | $38.53 |
07/20/2022 | PAYMENT | LITERATUS ERLINDA TR CHECK NUM: WF E-BOX | $-38.53 | $0.00 |
07/07/2022 | BILL | LITERATUS ERLINDA TR | $38.53 | $38.53 |
07/27/2021 | PAYMENT | ERLINDA LITERAT CHECK BANK: WF INTERNET NUM: 021072703126568 | $-38.53 | $0.00 |
07/08/2021 | BILL | LITERATUS ERLINDA TR | $38.53 | $38.53 |
07/21/2020 | PAYMENT | ERLINDA LITERAT CHECK BANK: WF INTERNET NUM: 020072103131578 | $-38.53 | $0.00 |
07/10/2020 | BILL | LITERATUS ERLINDA TR | $38.53 | $38.53 |
08/20/2019 | PAYMENT | ERLINDA LITERAT CHECK BANK: WF INTERNET NUM: 019082003106769 | $-38.53 | $0.00 |
07/08/2019 | BILL | LITERATUS ERLINDA & FRANK | $38.53 | $38.53 |
08/02/2018 | PAYMENT | NASIR, JUSUF A & LALAINE CHECK NUM: 3557 | $-37.05 | $0.00 |
07/05/2018 | BILL | LITERATUS ERLINDA & FRANK | $37.05 | $37.05 |
12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.47 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.07 | $1.47 |
09/19/2017 | PAYMENT | ERLINDA LITERAT CHECK BANK: WF INTERNET NUM: 017091903070203 | $-34.92 | $1.40 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | LITERATUS ERLINDA & FRANK | $34.92 | $34.92 |
08/11/2016 | PAYMENT | LITERATUS, ERLINDA CHECK NUM: 2725 | $-32.76 | $0.00 |
07/07/2016 | BILL | LITERATUS ERLINDA & FRANK | $32.76 | $32.76 |
08/03/2015 | PAYMENT | ERLINDA LITERAT CHECK BANK: WF INTERNET NUM: 015080303097332 | $-30.82 | $0.00 |
07/02/2015 | BILL | LITERATUS ERLINDA & FRANK | $30.82 | $30.82 |
08/01/2014 | PAYMENT | ERLINDA LITERAT CHECK BANK: WF INTERNET NUM: 014080103149253 | $-30.82 | $0.00 |
07/03/2014 | BILL | LITERATUS ERLINDA & FRANK | $30.82 | $30.82 |
07/12/2013 | PAYMENT | LITERATUS ERLINDA CHECK NUM: 2605 | $-30.82 | $0.00 |
07/02/2013 | BILL | LITERATUS ERLINDA & FRANK | $30.82 | $30.82 |
07/23/2012 | PAYMENT | LITERATUS, ELRINDA, TRUSTEE CHECK NUM: 2561 | $-29.92 | $0.00 |
07/10/2012 | BILL | LITERATUS ERLINDA & FRANK | $29.92 | $29.92 |
07/28/2011 | PAYMENT | LITERATUS, ERLINDA LIBERATA CHECK NUM: 2498 | $-27.70 | $0.00 |
07/11/2011 | BILL | LITERATUS ERLINDA & FRANK | $27.70 | $27.70 |
07/29/2010 | PAYMENT | LITERATUS, F R & E L CHECK NUM: 1974 | $-25.90 | $0.00 |
07/09/2010 | BILL | LITERATUS ERLINDA & FRANK | $25.90 | $25.90 |
07/23/2009 | PAYMENT | LITERATUS, ERLINDA LIBERATA CHECK BANK: 16 66 NUM: 2347 | $-24.39 | $0.00 |
07/10/2009 | BILL | LITERATUS ERLINDA & FRANK | $24.39 | $24.39 |
07/25/2008 | PAYMENT | LITERATUS, F R & E L CHECK BANK: 16 66 NUM: 1778 | $-22.66 | $0.00 |
07/10/2008 | BILL | LITERATUS ERLINDA & FRANK | $22.66 | $22.66 |
07/26/2007 | PAYMENT | LITERATUS, ERLINDA LIBERATA CHECK BANK: 16 66 NUM: 2143 | $-21.42 | $0.00 |
07/12/2007 | BILL | LITERATUS ERLINDA & FRANK | $21.42 | $21.42 |