08/19/2024 | PAYMENT | TAMPON SANDRA K EBOX WF - 024081910021279 | $-11.73 | $0.00 |
07/10/2024 | BILL | TAMPON, SIMPLICIO T JR | $11.73 | $11.73 |
08/18/2023 | PAYMENT | TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 023081810022949 | $-11.73 | $0.00 |
07/12/2023 | BILL | TAMPON, SIMPLICIO T JR | $11.73 | $11.73 |
08/12/2022 | PAYMENT | TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 022081210022869 | $-11.73 | $0.00 |
07/12/2022 | BILL | TAMPON, SIMPLICIO T JR | $11.73 | $11.73 |
08/12/2021 | PAYMENT | TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 021081210019549 | $-12.50 | $0.00 |
07/14/2021 | BILL | TAMPON, SIMPLICIO T JR | $12.50 | $12.50 |
08/12/2020 | PAYMENT | TAMPON SANDRA K CHECK NUM: 020081210023941 | $-12.36 | $0.00 |
07/15/2020 | BILL | TAMPON, SIMPLICIO T JR | $12.36 | $12.36 |
08/12/2019 | PAYMENT | TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 019081210020850 | $-12.36 | $0.00 |
07/10/2019 | BILL | TAMPON, SIMPLICIO T JR | $12.36 | $12.36 |
08/17/2018 | PAYMENT | TAMPON SANDRA K CHECK BANK: WF INTERNET NUM: 018081710024720 | $-17.44 | $0.00 |
07/09/2018 | BILL | TAMPON, SIMPLICIO T JR | $17.44 | $17.44 |
07/28/2017 | PAYMENT | SIMPLICIO T TAM CHECK BANK: WF INTERNET NUM: 017072803092005 | $-11.22 | $0.00 |
07/07/2017 | BILL | TAMPON, SIMPLICIO T JR | $11.22 | $11.22 |
08/11/2016 | PAYMENT | SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 016081103043424 | $-11.22 | $0.00 |
07/08/2016 | BILL | TAMPON, SIMPLICIO T JR | $11.22 | $11.22 |
03/29/2016 | PAYMENT | TAMPON, SANDRA CREDIT: D BANK: OP INTERNET NUM: 05343C | $-13.69 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.79 | $13.69 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.67 | $12.90 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.56 | $12.23 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.45 | $11.67 |
07/08/2015 | BILL | TAMPON, SIMPLICIO T JR | $11.22 | $11.22 |
07/25/2014 | PAYMENT | TAMPON, SIMPLICIO T & SANDRA K CHECK NUM: 5787 | $-11.22 | $0.00 |
07/10/2014 | BILL | TAMPON, SIMPLICIO T JR | $11.22 | $11.22 |
08/20/2013 | PAYMENT | SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 013082003076103 | $-11.22 | $0.00 |
08/16/2013 | ADJUSTMENT | Rebilling for correct amt BANK: WF INTERNET NUM: 013081603088009 | $11.00 | $11.22 |
08/16/2013 | VOID | SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 013081603088009 | $-11.00 | $0.22 |
07/16/2013 | BILL | TAMPON, SIMPLICIO T JR | $11.22 | $11.22 |
08/17/2012 | PAYMENT | SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 012081703068062 | $-11.22 | $0.00 |
07/10/2012 | BILL | TAMPON, SIMPLICIO T JR | $11.22 | $11.22 |
08/09/2011 | PAYMENT | SANDRA K TAMPON CHECK BANK: WF INTERNET NUM: 011080903056887 | $-11.22 | $0.00 |
07/14/2011 | BILL | TAMPON, SIMPLICIO T JR | $11.22 | $11.22 |
08/25/2010 | PAYMENT | SIMPLICIO T TAM CHECK BANK: WF INTERNET NUM: 503113324 | $-11.29 | $0.00 |
07/14/2010 | BILL | TAMPON, SIMPLICIO T JR | $11.29 | $11.29 |
08/11/2009 | PAYMENT | TAMPON, SIMPLICIO T JR CHECK NUM: 5527 | $-11.29 | $0.00 |
07/21/2009 | BILL | TAMPON, SIMPLICIO T JR | $11.29 | $11.29 |
08/28/2008 | PAYMENT | TAMPON, SIMPLICIO T JR CHECK NUM: 2628 | $-11.34 | $0.00 |
07/14/2008 | BILL | TAMPON, SIMPLICIO T JR | $11.34 | $11.34 |
08/23/2007 | PAYMENT | TAMPON, SIMPLICIO T JR CHECK NUM: 5502 | $-11.34 | $0.00 |
07/13/2007 | BILL | TAMPON, SIMPLICIO T JR | $11.34 | $11.34 |
09/01/2006 | PAYMENT | TAMPON, SIMPLICIO T JR CHECK NUM: 5453 | $-11.33 | $0.00 |
07/19/2006 | BILL | TAMPON, SIMPLICIO T JR | $11.33 | $11.33 |
08/19/2005 | PAYMENT | TAMPON, SIMPLICIO T JR CHECK NUM: 2470 | $-11.32 | $0.00 |
07/21/2005 | BILL | TAMPON, SIMPLICIO T JR | $11.32 | $11.32 |
08/20/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | TAMPON, SIMPLICIO T JR @ | $11.34 | $11.34 |
08/29/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | TAMPON, SIMPLICIO T JR @ | $11.34 | $11.34 |