08/16/2024 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK 6331 | $-28.64 | $0.00 |
07/10/2024 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $28.64 | $28.64 |
08/30/2023 | PAYMENT | ORRANTIA LEONARDO A & YOLA EBOX CK - 6319 | $-28.64 | $0.00 |
07/12/2023 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $28.64 | $28.64 |
08/15/2022 | PAYMENT | ORRANTIA, LEONARDO CREDIT: D BANK: OP INTERNET NUM: 034149 | $-28.64 | $0.00 |
07/12/2022 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $28.64 | $28.64 |
08/16/2021 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 6260 | $-29.85 | $0.00 |
07/14/2021 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $29.85 | $29.85 |
08/25/2020 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 06223 | $-14.67 | $0.00 |
07/15/2020 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $14.67 | $14.67 |
08/23/2019 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 6179 | $-14.67 | $0.00 |
07/10/2019 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $14.67 | $14.67 |
08/22/2018 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 6121 | $-14.62 | $0.00 |
07/09/2018 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $14.62 | $14.62 |
08/22/2017 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 6059 | $-13.30 | $0.00 |
07/07/2017 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/12/2016 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 5987 | $-13.30 | $0.00 |
07/08/2016 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/20/2015 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 5906 | $-13.30 | $0.00 |
07/08/2015 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/21/2014 | PAYMENT | ORRANTIA, YOLANDA CHECK NUM: 5831 | $-13.30 | $0.00 |
07/10/2014 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/28/2013 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 5766 | $-13.30 | $0.00 |
07/16/2013 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/21/2012 | PAYMENT | ORRANTIA MR, LEONARDO A CREDIT: D BANK: OP INTERNET NUM: 401030 | $-13.30 | $0.00 |
07/10/2012 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/23/2011 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 5631 | $-13.30 | $0.00 |
07/14/2011 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/26/2010 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 5522 | $-13.30 | $0.00 |
07/14/2010 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
09/16/2009 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 1005848 | $-13.30 | $0.00 |
07/21/2009 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/27/2008 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 5270 | $-13.30 | $0.00 |
07/14/2008 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/29/2007 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 5124 | $-13.30 | $0.00 |
07/13/2007 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
09/28/2006 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 5127 | $-13.30 | $0.00 |
09/28/2006 | AMENDMENT | w/o penalty | $-0.53 | $13.30 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
07/19/2006 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
09/08/2005 | PAYMENT | ORRANTIA, LEONARDO A & YOLANDA CHECK NUM: 4944 | $-13.30 | $0.00 |
07/21/2005 | BILL | ORRANTIA, LEONARDO A & YOLANDA | $13.30 | $13.30 |
08/24/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | ORRANTIA, LEONARDO A & @ | $13.31 | $13.31 |
08/29/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | ORRANTIA, LEONARDO A & @ | $13.31 | $13.31 |