07/18/2024 | PAYMENT | PNP PNP - 159424369 | $-38.53 | $0.00 |
07/05/2024 | BILL | SULLIVAN MARK E | $38.53 | $38.53 |
07/19/2023 | PAYMENT | PNP PNP - 139369769 | $-38.53 | $0.00 |
07/06/2023 | BILL | SULLIVAN MARK E | $38.53 | $38.53 |
07/20/2022 | PAYMENT | SULLIVAN, MARK CHECK NUM: WF E-BOX | $-38.53 | $0.00 |
07/07/2022 | BILL | SULLIVAN MARK E | $38.53 | $38.53 |
07/27/2021 | PAYMENT | SULLIVAN, MARK CREDIT: D BANK: PNP INTERNET NUM: 97762838 | $-38.53 | $0.00 |
07/08/2021 | BILL | SULLIVAN MARK E | $38.53 | $38.53 |
09/18/2020 | PAYMENT | SULLIVAN, MARK E CREDIT: D BANK: OP INTERNET NUM: 815103 | $-40.07 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | SULLIVAN MARK E | $38.53 | $38.53 |
07/31/2019 | PAYMENT | SULLIVAN, MARK E CREDIT: D BANK: OP INTERNET NUM: 09195C | $-38.53 | $0.00 |
07/08/2019 | BILL | SULLIVAN MARK E | $38.53 | $38.53 |
07/31/2018 | PAYMENT | SULLIVAN, MARK EDWARD CREDIT: D BANK: OP INTERNET NUM: 06660C | $-37.05 | $0.00 |
07/05/2018 | BILL | SULLIVAN MARK E | $37.05 | $37.05 |
04/10/2018 | PAYMENT | SULLIVAN, MARK EDWARD CREDIT: D BANK: OP INTERNET NUM: 815022 | $-44.86 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | SULLIVAN MARK E | $34.92 | $34.92 |
07/22/2016 | PAYMENT | SULLIVAN, MARK CREDIT: D BANK: OP INTERNET NUM: 418195 | $-32.76 | $0.00 |
07/07/2016 | BILL | SULLIVAN MARK E | $32.76 | $32.76 |
07/24/2015 | PAYMENT | SULLIVAN, MARK E CREDIT: D BANK: OP INTERNET NUM: 07173B | $-30.82 | $0.00 |
07/02/2015 | BILL | SULLIVAN MARK E | $30.82 | $30.82 |
09/30/2014 | PAYMENT | SULLIVAN, MARK EDWARD CREDIT: D NUM: OP INTERNET | $-32.05 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
07/03/2014 | BILL | SULLIVAN MARK E | $30.82 | $30.82 |
07/18/2013 | PAYMENT | SULLIVAN, MARK E CREDIT: D BANK: OP INTERNET NUM: 03294C | $-29.05 | $0.00 |
07/02/2013 | BILL | SULLIVAN MARK E | $29.05 | $29.05 |
08/17/2012 | PAYMENT | SULLIVAN MARK E CHECK NUM: 238 | $-26.91 | $0.00 |
07/10/2012 | BILL | SULLIVAN MARK E | $26.91 | $26.91 |
05/24/2012 | PAYMENT | SULLIVAN, MARK E CREDIT: D BANK: OP INTERNET NUM: 09319B | $-42.91 | $0.00 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $42.91 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $32.91 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.74 | $30.41 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.50 | $28.67 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.25 | $27.17 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.00 | $25.92 |
07/11/2011 | BILL | SULLIVAN MARK E | $24.92 | $24.92 |
07/30/2010 | PAYMENT | SULLIVAN, MARK E CREDIT: D BANK: OP INTERNET NUM: 02042B | $-23.29 | $0.00 |
07/09/2010 | BILL | SULLIVAN MARK E | $23.29 | $23.29 |
04/12/2010 | PAYMENT | MARK E SULLIVAN CREDIT: D NUM: VISA 8007 | $-29.02 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $29.02 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.54 | $26.77 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.32 | $25.23 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.10 | $23.91 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.88 | $22.81 |
07/10/2009 | BILL | SULLIVAN MARK E | $21.93 | $21.93 |
08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-20.36 | $0.00 |
07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $20.36 | $20.36 |