08/05/2024 | PAYMENT | CALDERON, DEANNA S CHECK 4317 | $-7.81 | $0.00 |
07/05/2024 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
07/31/2023 | PAYMENT | CALDERON DEANNA CHECK 4310 | $-7.81 | $0.00 |
07/06/2023 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
08/09/2022 | PAYMENT | CALDERON DEANNA CHECK 4305 | $-7.81 | $0.00 |
07/07/2022 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
08/13/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98713932 | $-7.81 | $0.00 |
07/08/2021 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
08/07/2020 | PAYMENT | CALDERON DEANNA CHECK NUM: 4267 | $-9.59 | $0.00 |
07/10/2020 | BILL | CALDERON DEANNA | $9.59 | $9.59 |
08/12/2019 | PAYMENT | CALDERON DEANNA CHECK NUM: 4232 | $-9.25 | $0.00 |
07/08/2019 | BILL | CALDERON DEANNA | $9.25 | $9.25 |
08/02/2018 | PAYMENT | CALDERON, DEANNA S CHECK NUM: 4193 | $-8.83 | $0.00 |
07/05/2018 | BILL | CALDERON DEANNA | $8.83 | $8.83 |
08/04/2017 | PAYMENT | CALDERON DEANNA CHECK NUM: 4147 | $-8.33 | $0.00 |
07/11/2017 | BILL | CALDERON DEANNA | $8.33 | $8.33 |
07/27/2016 | PAYMENT | CALDERON DEANNA S CHECK NUM: 4101 | $-7.81 | $0.00 |
07/07/2016 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
08/05/2015 | PAYMENT | CALDERON DEANNA S CHECK NUM: 4046 | $-7.81 | $0.00 |
07/02/2015 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
07/17/2014 | PAYMENT | CALDERON, DEANNA S CHECK NUM: 4008 | $-7.81 | $0.00 |
07/03/2014 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
07/12/2013 | PAYMENT | CALDERON DEANNA CHECK NUM: 3924 | $-7.81 | $0.00 |
07/02/2013 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
08/07/2012 | PAYMENT | CALDERON, DEANNA S CHECK NUM: 3842 | $-7.81 | $0.00 |
07/10/2012 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
08/02/2011 | PAYMENT | CALDERON, DEANNA S CHECK NUM: 3772 | $-7.81 | $0.00 |
07/11/2011 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
04/04/2011 | PAYMENT | CALDERON, DEANNA S CHECK NUM: 3746 | $-11.78 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $11.78 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.55 | $9.53 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.47 | $8.98 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.39 | $8.51 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.31 | $8.12 |
07/09/2010 | BILL | CALDERON DEANNA | $7.81 | $7.81 |
08/12/2009 | PAYMENT | CALDERON, DEANNA CHECK BANK: 94 8014 NUM: 3598 | $-7.81 | $0.00 |
07/10/2009 | BILL | PARDUN DAVE | $7.81 | $7.81 |