08/08/2024 | PAYMENT | "IAN THAYER" ONLINE | $-144.10 | $0.00 |
07/10/2024 | BILL | EDGAR INVESTMENTS LLC | $144.10 | $144.10 |
10/12/2023 | PAYMENT | USC UNIVERSITY OF SOUTHERN SYS 212412 ORIG: CHECK | $-144.10 | $0.00 |
10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-1.44 | $144.10 |
10/12/2023 | ADJUSTMENT | USC UNIVERSITY OF SOUTHERN CHECK 212412 VOIDED PAYMENT: 841904. REASON: REMOVED PEN, TOO SMALL | $144.10 | $145.54 |
09/08/2023 | PAYMENT | USC UNIVERSITY OF SOUTHERN CHECK 212412 | $-144.10 | $1.44 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $145.54 |
07/12/2023 | BILL | SO CAL UNIVERSITY OF | $144.10 | $144.10 |
08/22/2022 | PAYMENT | USC UNIVERSITY OF SOUTHERN CAL CHECK NUM: 0000108324 | $-144.10 | $0.00 |
07/12/2022 | BILL | SO CAL UNIVERSITY OF | $144.10 | $144.10 |
08/19/2021 | PAYMENT | USC CHECK NUM: 3900 | $-156.86 | $0.00 |
07/14/2021 | BILL | SO CAL UNIVERSITY OF | $156.86 | $156.86 |
04/26/2021 | AMENDMENT | Added in error | $-0.01 | $0.00 |
08/06/2020 | PAYMENT | USC UNIVERSITY OF SO CA CHECK NUM: 50817939 | $-155.04 | $0.01 |
08/06/2020 | AMENDMENT | Too small to refund | $0.01 | $155.05 |
07/15/2020 | BILL | SO CAL UNIVERSITY OF | $155.04 | $155.04 |
08/21/2019 | PAYMENT | USC UNIVERSITY OF SOUTHERN CA CHECK BANK: WF INTERNET NUM: 50726296 | $-155.04 | $0.00 |
07/10/2019 | BILL | SO CAL UNIVERSITY OF | $155.04 | $155.04 |
08/23/2018 | PAYMENT | UNIVERSITY OF SOUTHERN CALIFOR CHECK NUM: 50618523 | $-154.48 | $0.00 |
07/09/2018 | BILL | SO CAL, UNIVERSITY OF | $154.48 | $154.48 |
08/10/2017 | PAYMENT | SO CAL, UNIVERSITY OF CHECK NUM: 50495315 | $-140.48 | $0.00 |
07/07/2017 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
07/28/2016 | PAYMENT | USC, UNIVERSITY OF SOUTHERN CA CHECK NUM: 50374472 | $-140.48 | $0.00 |
07/08/2016 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
09/22/2015 | PAYMENT | UNIVER OF SOUTH CALIF CHECK NUM: 50270870 | $-140.48 | $0.00 |
09/22/2015 | PAYMENT | JACKSON, DOLORES VILLAREAL ETA CHECK NUM: 0487 | $-1.40 | $140.48 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.40 | $141.88 |
07/08/2015 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
08/26/2014 | PAYMENT | SO CAL, UNIVERSITY OF CHECK NUM: 50157309 | $-140.48 | $0.00 |
07/10/2014 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
09/03/2013 | PAYMENT | USC UNIVERSITY OF SOUTHERN CAL CHECK NUM: 50056094 | $-140.48 | $0.00 |
07/16/2013 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
08/27/2012 | PAYMENT | USC UNIVERSITY OF SOUTHERN CA CHECK NUM: V272033 | $-140.48 | $0.00 |
07/10/2012 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
08/26/2011 | PAYMENT | UNIVER OF SOUTH CALIF CHECK NUM: 141326 | $-140.48 | $0.00 |
07/14/2011 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
03/02/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 182 | $-140.48 | $0.00 |
03/02/2011 | AMENDMENT | Removed pen, too small to bill | $-1.40 | $140.48 |
03/02/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 182 | $140.48 | $141.88 |
09/02/2010 | VOID | UNIVER OF SOUTH CALIF CHECK NUM: 182 | $-140.48 | $1.40 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.40 | $141.88 |
07/14/2010 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
09/28/2009 | PAYMENT | UNIVER OF SOUTH CALIF CHECK NUM: U875638 | $-140.48 | $0.00 |
07/21/2009 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
08/25/2008 | PAYMENT | UNIVER OF SOUTH CALIF CHECK NUM: U754694 | $-140.48 | $0.00 |
07/14/2008 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
08/27/2007 | PAYMENT | UNIVER OF SOUTH CALIF CHECK NUM: U639189 | $-140.48 | $0.00 |
07/13/2007 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
09/01/2006 | PAYMENT | SO CAL, UNIVERSITY OF CHECK NUM: U523550 | $-140.48 | $0.00 |
07/19/2006 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
09/14/2005 | PAYMENT | UNIVER OF SOUTH CALIF CHECK NUM: 8953 | $-140.48 | $0.00 |
07/21/2005 | BILL | SO CAL, UNIVERSITY OF | $140.48 | $140.48 |
08/19/2004 | PAYMENT | @ | $-140.67 | $0.00 |
07/01/2004 | BILL | SO CAL, UNIVERSITY OF @ | $140.67 | $140.67 |
08/12/2003 | PAYMENT | @ | $-140.67 | $0.00 |
07/01/2003 | BILL | SO CAL, UNIVERSITY OF @ | $140.67 | $140.67 |