07/03/2025 | BILL | BUJOR VIOREL | $61.18 | $61.18 |
07/29/2024 | PAYMENT | PNP PNP - 159922123 | $-58.55 | $0.00 |
07/05/2024 | BILL | BUJOR VIOREL | $58.55 | $58.55 |
07/24/2023 | PAYMENT | PNP PNP - 139663263 | $-56.01 | $0.00 |
07/06/2023 | BILL | BUJOR VIOREL | $56.01 | $56.01 |
07/25/2022 | PAYMENT | BUJOR, VIOREL CREDIT: D NUM: PNP WEB 07.23 | $-51.86 | $0.00 |
07/07/2022 | BILL | BUJOR VIOREL | $51.86 | $51.86 |
08/11/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98605397 | $-48.02 | $0.00 |
07/08/2021 | BILL | BUJOR VIOREL | $48.02 | $48.02 |
07/31/2020 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 02819S | $-45.85 | $0.00 |
07/10/2020 | BILL | BUJOR VIOREL | $45.85 | $45.85 |
07/31/2019 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 02030S | $-44.26 | $0.00 |
07/08/2019 | BILL | BUJOR VIOREL | $44.26 | $44.26 |
07/16/2018 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 06936S | $-42.22 | $0.00 |
07/05/2018 | BILL | BUJOR VIOREL | $42.22 | $42.22 |
08/11/2017 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 01318S | $-39.80 | $0.00 |
07/11/2017 | BILL | BUJOR VIOREL | $39.80 | $39.80 |
05/02/2017 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 04717Z | $-47.80 | $0.00 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.80 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.61 | $45.55 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $42.94 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
07/07/2016 | BILL | BUJOR VIOREL | $37.34 | $37.34 |
07/09/2015 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 06338B | $-35.13 | $0.00 |
07/02/2015 | BILL | BUJOR VIOREL | $35.13 | $35.13 |
07/30/2014 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 086696 | $-34.04 | $0.00 |
07/03/2014 | BILL | BUJOR VIOREL | $34.04 | $34.04 |
07/23/2013 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 056833 | $-31.51 | $0.00 |
07/02/2013 | BILL | BUJOR VIOREL | $31.51 | $31.51 |
08/03/2012 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 859148 | $-29.17 | $0.00 |
07/10/2012 | BILL | BUJOR VIOREL | $29.17 | $29.17 |
09/16/2011 | PAYMENT | BUJOR, VIOREL CREDIT: D BANK: OP INTERNET NUM: 054187 | $-28.10 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.08 | $28.10 |
07/11/2011 | BILL | PARDUN DAVE | $27.02 | $27.02 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
08/04/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349 | $-19.62 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |