07/17/2024 | PAYMENT | RAMIREZ ATAY EC WF - 024071723014821 | $-7.81 | $0.00 |
07/05/2024 | BILL | RAMIREZ ATAY | $7.81 | $7.81 |
08/15/2023 | PAYMENT | PNP PNP - 141014215 | $-7.81 | $0.00 |
07/06/2023 | BILL | RAMIREZ ATAY | $7.81 | $7.81 |
05/02/2023 | PAYMENT | RAG CONSULTING LLC SYS 1042 ORIG: CHECK | $-7.23 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.34 | $7.23 |
05/02/2023 | ADJUSTMENT | RAG CONSULTING LLC CHECK 1042 VOIDED PAYMENT: 278466. REASON: REMOVE UNDER $5 BALANCE...PB | $7.23 | $7.57 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.34 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.32 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.30 |
09/26/2022 | PAYMENT | RAG CONSULTING LLC CHECK 1042 | $-7.23 | $0.29 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.29 | $7.52 |
07/07/2022 | BILL | RAMIREZ ATAY | $7.23 | $7.23 |
08/13/2021 | PAYMENT | RAMIREZ, ATAY CHECK BANK: PNP INTERNET NUM: 98701471 | $-6.70 | $0.00 |
07/08/2021 | BILL | RAMIREZ ATAY | $6.70 | $6.70 |
08/26/2020 | PAYMENT | RAG CONSULTING LLC CHECK NUM: 1451 | $-6.40 | $0.00 |
07/10/2020 | BILL | RAMIREZ ATAY | $6.40 | $6.40 |
09/03/2019 | PAYMENT | RAG CONSULTING LLC CHECK NUM: 1352 | $-6.17 | $0.00 |
09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-0.25 | $6.17 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.42 |
07/08/2019 | BILL | RAMIREZ ATAY | $6.17 | $6.17 |
07/24/2018 | PAYMENT | CHECK BANK: OP INTERNET NUM: 129784739 | $-5.89 | $0.00 |
07/05/2018 | BILL | RAMIREZ ATAY | $5.89 | $5.89 |
08/03/2017 | PAYMENT | RAMIREZ, ATAY CREDIT: D BANK: OP INTERNET NUM: 793325 | $-5.56 | $0.00 |
07/11/2017 | BILL | RAMIREZ ATAY | $5.56 | $5.56 |
07/21/2016 | PAYMENT | RAMIREZ, ATAY & ORALIA M CHECK NUM: 111 | $-5.22 | $0.00 |
07/07/2016 | BILL | RAMIREZ ATAY | $5.22 | $5.22 |
07/20/2015 | PAYMENT | RAMIREZ, ATAY CHECK NUM: 107 | $-4.91 | $0.00 |
07/02/2015 | BILL | RAMIREZ ATAY | $4.91 | $4.91 |
07/21/2014 | PAYMENT | RAMIREZ, ATAY CHECK NUM: 2239 | $-4.56 | $0.00 |
07/03/2014 | BILL | RAMIREZ ATAY | $4.56 | $4.56 |
07/26/2013 | PAYMENT | RAMIREZ ATAY CHECK NUM: 2209 | $-4.21 | $0.00 |
07/02/2013 | BILL | RAMIREZ ATAY | $4.21 | $4.21 |
08/08/2012 | PAYMENT | RAMIREZ, ATAY CHECK NUM: 2383 | $-3.90 | $0.00 |
07/10/2012 | BILL | RAMIREZ ATAY | $3.90 | $3.90 |
08/10/2011 | PAYMENT | RAMIREZ, ATAY CHECK NUM: 2307 | $-3.90 | $0.00 |
07/11/2011 | BILL | RAMIREZ ATAY | $3.90 | $3.90 |
04/18/2011 | PAYMENT | RAMIREZ ATAY CHECK NUM: 2369 | $-7.01 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $7.01 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.27 | $4.76 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.23 | $4.49 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
07/09/2010 | BILL | RAMIREZ ATAY | $3.90 | $3.90 |