08/05/2024 | PAYMENT | "RONALD MCKINNON" ONLINE | $-70.35 | $0.00 |
07/10/2024 | BILL | MCKINNON, RONALD | $70.35 | $70.35 |
07/28/2023 | PAYMENT | MCKINNON, RONALD D CREDIT: D BANK: OP INTERNET NUM: H01805 | $-70.35 | $0.00 |
07/12/2023 | BILL | MCKINNON, RONALD | $70.35 | $70.35 |
08/11/2022 | PAYMENT | MCKINNON, RONALD D CREDIT: D BANK: OP INTERNET NUM: H69020 | $-70.35 | $0.00 |
07/12/2022 | BILL | MCKINNON, RONALD | $70.35 | $70.35 |
07/23/2021 | PAYMENT | MCKINNON, RONALD D CREDIT: D BANK: OP INTERNET NUM: H89637 | $-75.25 | $0.00 |
07/14/2021 | BILL | MCKINNON, RONALD | $75.25 | $75.25 |
07/22/2020 | PAYMENT | MCKINNON, RONALD CHECK NUM: ACH | $-59.55 | $0.00 |
07/15/2020 | BILL | MCKINNON, RONALD | $59.55 | $59.55 |
07/29/2019 | PAYMENT | MCKINNON, RONALD CREDIT: D BANK: OP INTERNET NUM: H37538 | $-59.55 | $0.00 |
07/10/2019 | BILL | MCKINNON, RONALD | $59.55 | $59.55 |
02/20/2019 | PAYMENT | MCKINNON, RONALD CREDIT: D BANK: OP INTERNET NUM: H69649 | $-38.62 | $0.00 |
02/19/2019 | PAYMENT | MCKINNON, RONALD CREDIT: D BANK: OP INTERNET NUM: H76415 | $-40.16 | $38.62 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.54 | $78.78 |
08/27/2018 | PAYMENT | GUZMAN, ANGELA M & MONCAYO, DE CHECK NUM: 1583 | $-77.24 | $77.24 |
07/09/2018 | BILL | GUZMAN, ANGELA M | $154.48 | $154.48 |
03/22/2018 | PAYMENT | GUZMAN, ANGELA M. CHECK BANK: OP INTERNET NUM: 128407057 | $-161.54 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.83 | $161.54 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.32 | $151.71 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.51 | $145.39 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $141.88 |
07/07/2017 | BILL | GUZMAN, ANGELA M | $140.48 | $140.48 |
11/18/2016 | PAYMENT | GUZMAN, ANGELA M CHECK NUM: 1632 | $-4.91 | $0.00 |
11/07/2016 | PAYMENT | GUZMAN, ANGELA M ET AL CHECK NUM: 1630 | $-140.48 | $4.91 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.51 | $145.39 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.40 | $141.88 |
07/08/2016 | BILL | GUZMAN, ANGELA M | $140.48 | $140.48 |
01/19/2016 | PAYMENT | GUZMAN, ANGELA M CHECK NUM: 5022 | $-73.75 | $0.00 |
01/19/2016 | AMENDMENT | AMT TOO SMALL TO BILL | $2.11 | $73.75 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.40 | $71.64 |
08/20/2015 | PAYMENT | GUZMAN, ANGELA M & DEBRA G CHECK NUM: 1504 | $-70.24 | $70.24 |
07/08/2015 | BILL | GUZMAN, ANGELA M | $140.48 | $140.48 |
03/31/2015 | PAYMENT | GUZMAN, ANGELA M ET AL CHECK NUM: 1496 | $-75.15 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.51 | $75.15 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.40 | $71.64 |
08/14/2014 | PAYMENT | GUZMAN, ANGELA M CHECK NUM: 1047605219 | $-70.24 | $70.24 |
07/10/2014 | BILL | GUZMAN, ANGELA M | $140.48 | $140.48 |
02/13/2014 | PAYMENT | GUZMAN, ANGELA M ET AL CHECK NUM: 1455 | $-75.00 | $0.00 |
02/13/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $3.36 | $75.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.40 | $71.64 |
08/28/2013 | PAYMENT | GUZMAN, ANGELA M ETAL CHECK NUM: 1426 | $-70.24 | $70.24 |
07/16/2013 | BILL | GUZMAN, ANGELA M | $140.48 | $140.48 |
04/19/2013 | PAYMENT | GUZMAN, ANGELA M CHECK NUM: 1085 | $-75.15 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.51 | $75.15 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.40 | $71.64 |
08/22/2012 | PAYMENT | GUZMAN, ANGELA M CHECK NUM: 1353 | $-70.24 | $70.24 |
07/10/2012 | BILL | GUZMAN, ANGELA M | $140.48 | $140.48 |
03/02/2012 | PAYMENT | GUZMAN, ANGELA M CHECK NUM: 1015 | $-110.27 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.51 | $110.27 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.40 | $106.76 |
08/19/2011 | PAYMENT | GUZMAN, ANGELA M & MONCAYO, DE CHECK NUM: 1291 | $-35.12 | $105.36 |
07/14/2011 | BILL | GUZMAN, ANGELA M | $140.48 | $140.48 |
03/07/2011 | PAYMENT | ANGELA M GUZMAN CHECK BANK: OP INTERNET NUM: 95593250 | $-35.12 | $0.00 |
03/04/2011 | PAYMENT | ANGELA M GUZMAN CHECK BANK: OP INTERNET NUM: 95582641 | $-36.52 | $35.12 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.40 | $71.64 |
08/31/2010 | PAYMENT | GUZMAN, PAUL M & ANGELA M CHECK NUM: 1237 | $-70.24 | $70.24 |
07/14/2010 | BILL | GUZMAN, PAUL M & ANGELA M | $140.48 | $140.48 |
04/09/2010 | PAYMENT | GUZMAN, ANGELA/MONCAYO, DEBRA CHECK NUM: 1213 | $-75.15 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.51 | $75.15 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.40 | $71.64 |
10/06/2009 | PAYMENT | ANGELA M GUZMAN CREDIT: D BANK: INTERNET PMT | $-35.12 | $70.24 |
08/19/2009 | PAYMENT | ANGELA M GUZMAN CREDIT: D BANK: INTERNET PMT | $-35.12 | $105.36 |
07/21/2009 | BILL | GUZMAN, PAUL M & ANGELA M | $140.48 | $140.48 |
01/15/2009 | PAYMENT | GUZMAN, PAUL M & ANGELA M CHECK NUM: 2023 | $-71.00 | $0.00 |
01/15/2009 | AMENDMENT | o/p to small to refund | $0.76 | $71.00 |
08/07/2008 | PAYMENT | GUZMAN, PAUL M & ANGELA M CHECK NUM: 1924 | $-70.24 | $70.24 |
07/14/2008 | BILL | GUZMAN, PAUL M & ANGELA M | $140.48 | $140.48 |
12/06/2007 | PAYMENT | GUZMAN, ANGELA M CHECK NUM: 1059 | $-70.24 | $0.00 |
08/22/2007 | PAYMENT | GUZMAN, PAUL CHECK NUM: 1782 | $-70.24 | $70.24 |
07/13/2007 | BILL | GUZMAN, PAUL M & ANGELA M | $140.48 | $140.48 |
04/09/2007 | PAYMENT | GUZMAN, PAUL M & ANGELA M CHECK NUM: 1830 | $-118.82 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.38 | $118.82 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.22 | $111.44 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.76 | $107.22 |
08/25/2006 | PAYMENT | GUZMAN, PAUL M & ANGELA M CHECK | $-35.02 | $105.46 |
07/19/2006 | BILL | GUZMAN, PAUL M & ANGELA M | $140.48 | $140.48 |
12/22/2005 | PAYMENT | GUZMAN, PAUL M & ANGELA M CHECK NUM: 1620 | $-106.76 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.40 | $106.76 |
08/25/2005 | PAYMENT | ANGELA GUZMAN CHECK NUM: 1582 | $-35.12 | $105.36 |
07/21/2005 | BILL | GUZMAN, PAUL M & ANGELA M | $140.48 | $140.48 |
11/18/2004 | PAYMENT | @ | $-35.16 | $0.00 |
08/06/2004 | PAYMENT | @ | $-105.51 | $35.16 |
07/01/2004 | BILL | GUZMAN, PAUL M & ANGEL @ | $140.67 | $140.67 |
03/29/2004 | PAYMENT | @ | $-70.32 | $0.00 |
12/01/2003 | PAYMENT | @ | $-35.16 | $70.32 |
08/12/2003 | PAYMENT | @ | $-36.60 | $105.48 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.41 | $142.08 |
07/01/2003 | BILL | GUZMAN, PAUL M & ANGEL @ | $140.67 | $140.67 |