08/19/2025 | PAYMENT | NARY PATRICK J PNP PNP - 181170127 | $-40.76 | $0.00 |
07/03/2025 | BILL | NARY PATRICK J | $40.76 | $40.76 |
07/26/2024 | PAYMENT | PNP PNP - 159852915 | $-38.53 | $0.00 |
07/05/2024 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/04/2023 | PAYMENT | PNP PNP - 140422048 | $-38.53 | $0.00 |
07/06/2023 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/01/2022 | PAYMENT | NARY, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 118564282 | $-38.53 | $0.00 |
07/07/2022 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/09/2021 | PAYMENT | NARY, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 98479923 | $-38.53 | $0.00 |
07/08/2021 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/17/2020 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 012227 | $-38.53 | $0.00 |
07/10/2020 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/21/2019 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 017942 | $-38.53 | $0.00 |
07/08/2019 | BILL | NARY PATRICK J | $38.53 | $38.53 |
08/21/2018 | PAYMENT | NARY, PATRICK CREDIT: D BANK: OP INTERNET NUM: 014122 | $-37.05 | $0.00 |
07/05/2018 | BILL | NARY PATRICK J | $37.05 | $37.05 |
07/28/2017 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 024387 | $-34.92 | $0.00 |
07/11/2017 | BILL | NARY PATRICK J | $34.92 | $34.92 |
08/09/2016 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 003216 | $-32.76 | $0.00 |
07/07/2016 | BILL | NARY PATRICK J | $32.76 | $32.76 |
08/31/2015 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 02972P | $-32.05 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
07/02/2015 | BILL | NARY PATRICK J | $30.82 | $30.82 |
08/08/2014 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 00542P | $-30.82 | $0.00 |
07/03/2014 | BILL | NARY PATRICK J | $30.82 | $30.82 |
07/12/2013 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 00968P | $-30.82 | $0.00 |
07/02/2013 | BILL | NARY PATRICK J | $30.82 | $30.82 |
07/30/2012 | PAYMENT | NARY, PATRICK JOHN CREDIT: D BANK: OP INTERNET NUM: 02507P | $-29.92 | $0.00 |
07/10/2012 | BILL | NARY PATRICK J | $29.92 | $29.92 |
07/28/2011 | PAYMENT | NARY, GEORGE T OR ROBERTA M CHECK NUM: 5158 | $-27.70 | $0.00 |
07/11/2011 | BILL | NARY PATRICK J | $27.70 | $27.70 |
08/11/2010 | PAYMENT | JUAN, WILLIAM R CHECK NUM: 1005 | $-25.90 | $0.00 |
07/09/2010 | BILL | JUAN OSMEL JR / WILLIAM JUAN | $25.90 | $25.90 |
08/13/2009 | PAYMENT | JUAN, OSMEL R JR CHECK BANK: 63 27 NUM: 224 | $-24.39 | $0.00 |
07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $24.39 | $24.39 |
08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-22.66 | $0.00 |
07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $22.66 | $22.66 |
04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-28.39 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
07/12/2007 | BILL | GCI PROPERTIES LLC | $21.42 | $21.42 |