08/16/2024 | PAYMENT | PNP PNP - 161147058 | $-7.81 | $0.00 |
07/05/2024 | BILL | DORIGA MAURICIO | $7.81 | $7.81 |
08/22/2023 | PAYMENT | PNP PNP - 141371344 | $-7.81 | $0.00 |
07/06/2023 | BILL | DORIGA MAURICIO | $7.81 | $7.81 |
08/16/2022 | PAYMENT | PNP PNP - 119432808 | $-7.81 | $0.00 |
07/07/2022 | BILL | DORIGA MAURICIO | $7.81 | $7.81 |
08/17/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98891976 | $-7.81 | $0.00 |
07/08/2021 | BILL | DORIGA MAURICIO | $7.81 | $7.81 |
08/20/2020 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 274295 | $-11.71 | $0.00 |
07/10/2020 | BILL | DORIGA MAURICIO | $11.71 | $11.71 |
08/22/2019 | PAYMENT | MONJARDIN, M DORIGA CHECK NUM: OP INTERNET | $-11.71 | $0.00 |
07/08/2019 | BILL | DORIGA MAURICIO | $11.71 | $11.71 |
08/15/2018 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 107260 | $-11.71 | $0.00 |
07/05/2018 | BILL | DORIGA MAURICIO | $11.71 | $11.71 |
09/26/2017 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 186892 | $-12.18 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.47 | $12.18 |
07/11/2017 | BILL | DORIGA MAURICIO | $11.71 | $11.71 |
09/20/2016 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 103318 | $-16.30 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.63 | $16.30 |
07/07/2016 | BILL | DORIGA MAURICIO | $15.67 | $15.67 |
07/29/2015 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 121549 | $-14.74 | $0.00 |
07/02/2015 | BILL | DORIGA MAURICIO | $14.74 | $14.74 |
08/19/2014 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 123101 | $-13.66 | $0.00 |
07/03/2014 | BILL | DORIGO MAURICIO | $13.66 | $13.66 |
08/19/2013 | PAYMENT | DORIGO, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 170417 | $-12.65 | $0.00 |
07/02/2013 | BILL | DORIGO MAURICIO | $12.65 | $12.65 |
08/14/2012 | PAYMENT | DORIGO, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 156182 | $-11.71 | $0.00 |
07/10/2012 | BILL | DORIGO MAURICIO | $11.71 | $11.71 |
08/08/2011 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 155144 | $-11.71 | $0.00 |
07/11/2011 | BILL | DORIGO MAURICIO | $11.71 | $11.71 |
08/09/2010 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 188423 | $-11.71 | $0.00 |
07/09/2010 | BILL | DORIGO MAURICIO | $11.71 | $11.71 |
08/20/2009 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: INTERNET PMT | $-11.71 | $0.00 |
07/10/2009 | BILL | DORIGO MAURICIO | $11.71 | $11.71 |