08/16/2024 | PAYMENT | PNP PNP - 161147764 | $-15.61 | $0.00 |
07/05/2024 | BILL | DORIGA MAURICIO | $15.61 | $15.61 |
08/22/2023 | PAYMENT | PNP PNP - 141372632 | $-15.61 | $0.00 |
07/06/2023 | BILL | DORIGA MAURICIO | $15.61 | $15.61 |
08/16/2022 | PAYMENT | PNP PNP - 119432808 | $-15.61 | $0.00 |
07/07/2022 | BILL | DORIGA MAURICIO | $15.61 | $15.61 |
08/17/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98892421 | $-15.61 | $0.00 |
07/08/2021 | BILL | DORIGA MAURICIO | $15.61 | $15.61 |
08/20/2020 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 255373 | $-19.52 | $0.00 |
07/10/2020 | BILL | DORIGA MAURICIO | $19.52 | $19.52 |
08/22/2019 | PAYMENT | MONJARDIN, M DORIGA CHECK NUM: OP INTERNET | $-19.52 | $0.00 |
07/08/2019 | BILL | DORIGA MAURICIO | $19.52 | $19.52 |
08/15/2018 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 133761 | $-19.52 | $0.00 |
07/05/2018 | BILL | DORIGA MAURICIO | $19.52 | $19.52 |
09/26/2017 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 107356 | $-20.30 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.78 | $20.30 |
07/11/2017 | BILL | DORIGA MAURICIO | $19.52 | $19.52 |
09/19/2016 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 101416 | $-30.28 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.16 | $30.28 |
07/07/2016 | BILL | DORIGA MAURICIO | $29.12 | $29.12 |
07/29/2015 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 109206 | $-27.39 | $0.00 |
07/02/2015 | BILL | DORIGA MAURICIO | $27.39 | $27.39 |
08/20/2014 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 196593 | $-25.37 | $0.00 |
07/03/2014 | BILL | DORIGA MAURICIO | $25.37 | $25.37 |
08/19/2013 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 148646 | $-23.49 | $0.00 |
07/02/2013 | BILL | DORIGA MAURICIO | $23.49 | $23.49 |
08/14/2012 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 179618 | $-21.75 | $0.00 |
07/10/2012 | BILL | DORIGA MAURICIO | $21.75 | $21.75 |
08/02/2011 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 171170 | $-20.15 | $0.00 |
07/11/2011 | BILL | DORIGA MAURICIO | $20.15 | $20.15 |
08/06/2010 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: OP INTERNET NUM: 139507 | $-18.83 | $0.00 |
07/09/2010 | BILL | DORIGA MAURICIO | $18.83 | $18.83 |
08/20/2009 | PAYMENT | DORIGA, MAURICIO CREDIT: D BANK: INTERNET PMT | $-17.73 | $0.00 |
07/10/2009 | BILL | DORIGA MAURICIO | $17.73 | $17.73 |