07/25/2024 | PAYMENT | OSORIO, PATRICK & GLORIA CHECK 380 | $-23.42 | $0.00 |
07/10/2024 | BILL | OSORIO, P LOUIS | $23.42 | $23.42 |
07/25/2023 | PAYMENT | OSORIO, P LOUIS CHECK NUM: 285 | $-23.42 | $0.00 |
07/12/2023 | BILL | OSORIO, P LOUIS | $23.42 | $23.42 |
07/29/2022 | PAYMENT | OSORIO, PATRICK CHECK NUM: 153 | $-23.42 | $0.00 |
07/12/2022 | BILL | OSORIO, P LOUIS | $23.42 | $23.42 |
07/28/2021 | PAYMENT | OSORIO, PATRICK & GLORIA CHECK NUM: 160 | $-24.98 | $0.00 |
07/14/2021 | BILL | OSORIO, P LOUIS | $24.98 | $24.98 |
07/29/2020 | PAYMENT | OSORIO, PATRICK & GLORIA CHECK NUM: 0103 | $-24.70 | $0.00 |
07/15/2020 | BILL | OSORIO, P LOUIS | $24.70 | $24.70 |
07/30/2019 | PAYMENT | OSORIO, PATRICK LOUIS CHECK NUM: 319 | $-24.70 | $0.00 |
07/10/2019 | BILL | OSORIO, P LOUIS | $24.70 | $24.70 |
07/18/2018 | PAYMENT | OSORIO, PATRICK LOUIS & GLORIA CHECK NUM: 1112 | $-29.73 | $0.00 |
07/09/2018 | BILL | OSORIO, P LOUIS | $29.73 | $29.73 |
07/18/2017 | PAYMENT | OSORIO, PATRICK L & GLORIA E CHECK | $-22.42 | $0.00 |
07/07/2017 | BILL | OSORIO, P LOUIS | $22.42 | $22.42 |
07/18/2016 | PAYMENT | OSORIO, PATRICK LOUIS CHECK NUM: 156 | $-22.42 | $0.00 |
07/08/2016 | BILL | OSORIO, P LOUIS | $22.42 | $22.42 |
07/20/2015 | PAYMENT | OSORIO, PATRICK LOUIS CHECK NUM: 143 | $-22.42 | $0.00 |
07/08/2015 | BILL | OSORIO, P LOUIS | $22.42 | $22.42 |
07/25/2014 | PAYMENT | OSORIO, PATRICK LOUIS CHECK NUM: 110 | $-57.16 | $0.00 |
07/10/2014 | BILL | OSORIO, P LOUIS | $22.42 | $57.16 |
07/01/2014 | INTEREST | Monthly Interest | $0.19 | $34.74 |
06/02/2014 | INTEREST | Monthly Interest | $0.19 | $34.55 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $34.36 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.57 | $27.36 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.35 | $25.79 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.12 | $24.44 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.90 | $23.32 |
07/16/2013 | BILL | OSORIO, P LOUIS | $22.42 | $22.42 |
07/23/2012 | PAYMENT | OSORIO, P LOUIS CHECK NUM: 110 | $-22.42 | $0.00 |
07/10/2012 | BILL | OSORIO, P LOUIS | $22.42 | $22.42 |
07/22/2011 | PAYMENT | OSORIO, PATRICK L CHECK NUM: 1002 | $-22.42 | $0.00 |
07/14/2011 | BILL | OSORIO, P LOUIS | $22.42 | $22.42 |
07/27/2010 | PAYMENT | OSORIO, P LOUIS CHECK NUM: 0504 | $-22.55 | $0.00 |
07/14/2010 | BILL | OSORIO, P LOUIS | $22.55 | $22.55 |
08/04/2009 | PAYMENT | OSORIO, P LOUIS CHECK NUM: 171 | $-22.55 | $0.00 |
07/21/2009 | BILL | OSORIO, P LOUIS | $22.55 | $22.55 |
08/07/2008 | PAYMENT | OSORIO, P LOUIS CHECK NUM: 3696 | $-22.67 | $0.00 |
07/14/2008 | BILL | OSORIO, P LOUIS | $22.67 | $22.67 |
07/19/2007 | PAYMENT | OSORIO, P LOUIS CHECK NUM: 3575 | $-22.67 | $0.00 |
07/13/2007 | BILL | OSORIO, P LOUIS | $22.67 | $22.67 |
08/03/2006 | PAYMENT | OSORIO, P LOUIS CHECK NUM: 3451 | $-22.67 | $0.00 |
07/19/2006 | BILL | OSORIO, P LOUIS | $22.67 | $22.67 |
08/03/2005 | PAYMENT | PATRICK LOUIS OSORIO CHECK NUM: 3293 | $-22.64 | $0.00 |
07/21/2005 | BILL | OSORIO, P LOUIS | $22.64 | $22.64 |
07/20/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | OSORIO, P LOUIS @ | $22.67 | $22.67 |
08/01/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | OSORIO, P LOUIS @ | $22.67 | $22.67 |