07/26/2024 | PAYMENT | SANTOS, ESTRELLITA G CHECK 1008 | $-88.61 | $0.00 |
07/05/2024 | BILL | SANTOS ESTRELLITA G | $88.61 | $88.61 |
07/31/2023 | PAYMENT | SANTOS ESTRELLITA G CHECK 1069 | $-88.61 | $0.00 |
07/06/2023 | BILL | SANTOS ESTRELLITA G | $88.61 | $88.61 |
07/25/2022 | PAYMENT | SANTOS, ESTRELLITA G CHECK NUM: 971 | $-88.61 | $0.00 |
07/07/2022 | BILL | SANTOS ESTRELLITA G | $88.61 | $88.61 |
07/28/2021 | PAYMENT | SANTOS, ESTRELLITA G CHECK NUM: 873 | $-88.61 | $0.00 |
07/08/2021 | BILL | SANTOS ESTRELLITA G | $88.61 | $88.61 |
08/12/2020 | PAYMENT | SANTOS, ESTRELLITA CHECK NUM: 815 | $-88.61 | $0.00 |
07/10/2020 | BILL | SANTOS ESTRELLITA G | $88.61 | $88.61 |
02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-0.12 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.01 | $0.12 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.01 | $0.11 |
08/08/2019 | PAYMENT | SANTOS ESTRELLITA G CHECK NUM: 746 | $-88.51 | $0.10 |
07/08/2019 | BILL | SANTOS ESTRELLITA G | $88.61 | $88.61 |
08/13/2018 | PAYMENT | SANTOS ESTRELLITA G CHECK NUM: 619 | $-88.61 | $0.00 |
07/05/2018 | BILL | SANTOS ESTRELLITA G | $88.61 | $88.61 |
08/21/2017 | PAYMENT | SANTOS, ESTRELLITA G CHECK NUM: 3239 | $-88.61 | $0.00 |
07/11/2017 | BILL | SANTOS ESTRELLITA G | $88.61 | $88.61 |
08/01/2016 | PAYMENT | SANTOS ESTRELLITA G CHECK NUM: 2953 | $-88.61 | $0.00 |
07/07/2016 | BILL | SANTOS ESTRELLITA G | $88.61 | $88.61 |
08/12/2015 | PAYMENT | SANTOS ESTRELLITA G CHECK NUM: 2552 | $-94.35 | $0.00 |
07/02/2015 | BILL | SANTOS ESTRELLITA G | $94.35 | $94.35 |
08/01/2014 | PAYMENT | SANTOS ESTRELLITA G CHECK NUM: 2831 | $-87.36 | $0.00 |
07/03/2014 | BILL | SANTOS ESTRELLITA G | $87.36 | $87.36 |
08/20/2013 | PAYMENT | SANTOS ESTRELLITA G CHECK NUM: 2299 | $-80.89 | $0.00 |
07/02/2013 | BILL | SANTOS ESTRELLITA G | $80.89 | $80.89 |
08/17/2012 | PAYMENT | SANTOS ESTRELLITA G CHECK NUM: 2077 | $-74.90 | $0.00 |
07/10/2012 | BILL | SANTOS ESTRELLITA G | $74.90 | $74.90 |
04/02/2012 | PAYMENT | SANTOS ESTRELLITA G CHECK NUM: 11979 | $-87.10 | $0.00 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $87.10 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.85 | $84.60 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.16 | $79.75 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.47 | $75.59 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.77 | $72.12 |
07/11/2011 | BILL | SANTOS ESTRELLITA G | $69.35 | $69.35 |
08/06/2010 | PAYMENT | SANTOS, ESTRELLITA G CHECK NUM: 1551 | $-69.35 | $0.00 |
07/09/2010 | BILL | SANTOS ESTRELLITA G | $69.35 | $69.35 |
08/13/2009 | AMENDMENT | remove under $5 balance...pb | $-0.35 | $0.00 |
08/13/2009 | PAYMENT | SANTOS ESTRELLITA G CHECK BANK: 16*49 NUM: 1292 | $-69.00 | $0.35 |
07/10/2009 | BILL | SANTOS ESTRELLITA G | $69.35 | $69.35 |
08/08/2008 | PAYMENT | SANTOS, ESTRELLITA G CHECK BANK: 16 49 NUM: 984 | $-69.35 | $0.00 |
07/10/2008 | BILL | SANTOS ESTRELLITA G | $69.35 | $69.35 |
08/15/2007 | PAYMENT | SANTOS ESTRELLITA G CHECK BANK: 11*49 NUM: 682 | $-69.35 | $0.00 |
07/12/2007 | BILL | SANTOS ESTRELLITA G | $69.35 | $69.35 |
07/27/2006 | PAYMENT | BCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664 | $-69.73 | $0.00 |
07/06/2006 | BILL | BCB INC | $69.73 | $69.73 |
08/12/2005 | PAYMENT | BCB INC CHECK BANK: 751655 NUM: 1647 | $-69.73 | $0.00 |
07/18/2005 | BILL | BCB INC | $69.73 | $69.73 |
08/04/2004 | PAYMENT | BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629 | $-69.20 | $0.00 |
07/06/2004 | BILL | BCB INC | $69.20 | $69.20 |
08/08/2003 | PAYMENT | BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613 | $-63.00 | $0.00 |
07/18/2003 | BILL | BCB INC | $63.00 | $63.00 |
07/31/2002 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579 | $-59.30 | $0.00 |
07/08/2002 | BILL | BERGERON BURTON & BARBARA | $59.30 | $59.30 |
08/07/2001 | PAYMENT | BERGERON FARMS CHECK BANK: 17-1 NUM: 20192 | $-60.15 | $0.00 |
07/11/2001 | BILL | BERGERON BURTON & BARBARA | $60.15 | $60.15 |
08/21/2000 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19341 | $-59.55 | $0.00 |
07/06/2000 | BILL | BERGERON BURTON & BARBARA | $59.55 | $59.55 |
08/17/1999 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19028 | $-65.85 | $0.00 |
07/12/1999 | BILL | BERGERON BURTON & BARBARA | $65.85 | $65.85 |
08/19/1998 | PAYMENT | BURTON & BARBARA BERGERON CHECK | $-68.52 | $0.00 |
07/09/1998 | BILL | BERGERON BURTON & BARBARA | $68.52 | $68.52 |
08/19/1997 | PAYMENT | BERGERON BURTON | $-51.12 | $0.00 |
07/23/1997 | BILL | BERGERON BURTON & BARBARA | $51.12 | $51.12 |
07/30/1996 | PAYMENT | BERGERON BURTON | $-53.77 | $0.00 |
07/11/1996 | BILL | BERGERON BURTON & BARBARA | $53.77 | $53.77 |