08/01/2024 | PAYMENT | RAFFO, MICHAEL J CHECK 4876 | $-53.56 | $0.00 |
07/05/2024 | BILL | RAFFO MICHAEL | $53.56 | $53.56 |
07/26/2023 | PAYMENT | RAFFO MICHAEL CHECK 4823 | $-49.60 | $0.00 |
07/06/2023 | BILL | RAFFO MICHAEL | $49.60 | $49.60 |
08/08/2022 | PAYMENT | RAFFO, MICHAEL J CHECK 4772 | $-45.93 | $0.00 |
07/07/2022 | BILL | RAFFO MICHAEL | $45.93 | $45.93 |
08/06/2021 | PAYMENT | RAFFO MICHAEL CHECK NUM: 4720 | $-42.54 | $0.00 |
07/08/2021 | BILL | RAFFO MICHAEL | $42.54 | $42.54 |
07/29/2020 | PAYMENT | RAFFO MICHAEL CHECK NUM: 4625 | $-40.64 | $0.00 |
07/10/2020 | BILL | RAFFO MICHAEL | $40.64 | $40.64 |
08/15/2019 | PAYMENT | MICHAEL RAFFO CHECK NUM: 4645 | $-39.22 | $0.00 |
07/08/2019 | BILL | RAFFO MICHAEL | $39.22 | $39.22 |
08/17/2018 | PAYMENT | RAFFO, MICHAEL J CHECK NUM: 4560 | $-37.42 | $0.00 |
07/05/2018 | BILL | RAFFO MICHAEL | $37.42 | $37.42 |
08/07/2017 | PAYMENT | RAFFO, MICHAEL J CHECK NUM: 4515 | $-37.42 | $0.00 |
07/11/2017 | BILL | RAFFO MICHAEL | $37.42 | $37.42 |
08/08/2016 | PAYMENT | RAFFO, MICHAEL J CHECK NUM: 4481 | $-37.42 | $0.00 |
07/07/2016 | BILL | RAFFO MICHAEL | $37.42 | $37.42 |
07/29/2015 | PAYMENT | RAFFO MICHAEL J CHECK NUM: 4388 | $-49.90 | $0.00 |
07/02/2015 | BILL | RAFFO MICHAEL | $49.90 | $49.90 |
07/28/2014 | PAYMENT | RAFFO, MICHAEL J CHECK NUM: 4331 | $-49.90 | $0.00 |
07/03/2014 | BILL | RAFFO MICHAEL | $49.90 | $49.90 |
04/07/2014 | PAYMENT | RAFFO MICHAEL J CHECK NUM: 4296 | $-63.38 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
07/02/2013 | BILL | RAFFO MICHAEL | $49.90 | $49.90 |
07/30/2012 | PAYMENT | RAFFO, MICHAEL J CHECK NUM: 4096 | $-49.90 | $0.00 |
07/10/2012 | BILL | RAFFO MICHAEL | $49.90 | $49.90 |
08/10/2011 | PAYMENT | RAFFO, MICHAEL J CHECK NUM: 4016 | $-49.90 | $0.00 |
07/11/2011 | BILL | RAFFO MICHAEL | $49.90 | $49.90 |
08/09/2010 | PAYMENT | RAFFO, MICHAEL J CHECK NUM: 3940 | $-49.90 | $0.00 |
07/09/2010 | BILL | RAFFO MICHAEL | $49.90 | $49.90 |
08/10/2009 | PAYMENT | RAFFO MICHAEL CHECK BANK: 90*8717 NUM: 3845 | $-47.37 | $0.00 |
07/10/2009 | BILL | RAFFO MICHAEL | $47.37 | $47.37 |
07/31/2008 | PAYMENT | RAFFO, MICHAEL J CHECK BANK: 90 8186 NUM: 3860 | $-45.41 | $0.00 |
07/10/2008 | BILL | RAFFO MICHAEL | $45.41 | $45.41 |
07/30/2007 | PAYMENT | RAFFO MICHAEL CHECK BANK: 90F8186 NUM: 3649 | $-43.00 | $0.00 |
07/12/2007 | BILL | RAFFO MICHAEL | $43.00 | $43.00 |
07/24/2006 | PAYMENT | RAFFO, MICHAEL J CHECK BANK: 90 8186 NUM: 3451 | $-43.21 | $0.00 |
07/06/2006 | BILL | RAFFO MICHAEL | $43.21 | $43.21 |