08/02/2024 | PAYMENT | SEBESTYEN JONATHAN STEVEN CREDIT CC 4543 | $-3.90 | $0.00 |
07/05/2024 | BILL | SEBESTYEN JONATHAN STEVEN | $3.90 | $3.90 |
07/25/2023 | PAYMENT | SEBESTYEN JONATHAN CREDIT CC 9013 | $-3.90 | $0.00 |
07/06/2023 | BILL | SEBESTYEN JONATHAN STEVEN | $3.90 | $3.90 |
07/28/2022 | PAYMENT | BYERS, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 118390410 | $-3.90 | $0.00 |
07/07/2022 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
07/30/2021 | PAYMENT | BYERS, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 97921925 | $-3.90 | $0.00 |
07/08/2021 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
07/31/2020 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 088710 | $-3.90 | $0.00 |
07/10/2020 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
08/06/2019 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 061794 | $-3.90 | $0.00 |
07/08/2019 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
08/07/2018 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 071385 | $-3.90 | $0.00 |
07/05/2018 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
08/04/2017 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 096948 | $-3.90 | $0.00 |
07/11/2017 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
07/29/2016 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 024424 | $-3.90 | $0.00 |
07/07/2016 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
11/18/2015 | PAYMENT | BYERS, ROBERT CREDIT: D BANK: OP INTERNET NUM: 022071 | $-4.26 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.20 | $4.26 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.16 | $4.06 |
07/02/2015 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
08/19/2014 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 039257 | $-3.90 | $0.00 |
07/03/2014 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
07/31/2013 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 099815 | $-3.90 | $0.00 |
07/02/2013 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
07/31/2012 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 075447 | $-3.90 | $0.00 |
07/10/2012 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
08/23/2011 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 010666 | $-3.90 | $0.00 |
07/11/2011 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |
08/11/2010 | PAYMENT | BYERS, ROBERT RAYMOND CREDIT: D BANK: OP INTERNET NUM: 082855 | $-3.90 | $0.00 |
07/09/2010 | BILL | BYERS ROBERT RAYMOND | $3.90 | $3.90 |