07/24/2024 | PAYMENT | "CHRISTOPHER DUCHARME" ONLINE | $-42.02 | $0.00 |
07/10/2024 | BILL | DUCHARME, CHRISTOPHER | $42.02 | $42.02 |
07/26/2023 | PAYMENT | DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 03958C | $-42.02 | $0.00 |
07/12/2023 | BILL | DUCHARME, CHRISTOPHER | $42.02 | $42.02 |
07/19/2022 | PAYMENT | DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01704C | $-42.02 | $0.00 |
07/12/2022 | BILL | DUCHARME, CHRISTOPHER | $42.02 | $42.02 |
07/23/2021 | PAYMENT | DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01723C | $-44.41 | $0.00 |
07/14/2021 | BILL | DUCHARME, CHRISTOPHER | $44.41 | $44.41 |
07/27/2020 | PAYMENT | DUCHARME, CHRISTOPHER CHECK NUM: ACH | $-29.07 | $0.00 |
07/15/2020 | BILL | DUCHARME, CHRISTOPHER | $29.07 | $29.07 |
08/08/2019 | PAYMENT | DUCHARME, CHRISTOPHER CHECK NUM: 1745 | $-29.07 | $0.00 |
07/10/2019 | BILL | DUCHARME, CHRISTOPHER | $29.07 | $29.07 |
07/23/2018 | PAYMENT | DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 02367C | $-28.97 | $0.00 |
07/09/2018 | BILL | DUCHARME, CHRISTOPHER | $28.97 | $28.97 |
08/02/2017 | PAYMENT | DUCHARME, CHRISTOPHER CHECK NUM: 1743 | $-26.34 | $0.00 |
07/07/2017 | BILL | DUCHARME, CHRISTOPHER | $26.34 | $26.34 |
07/21/2016 | PAYMENT | DUCHARME, CHRISTOPHER CHECK NUM: 1836 | $-26.34 | $0.00 |
07/08/2016 | BILL | DUCHARME, CHRISTOPHER | $26.34 | $26.34 |
08/05/2015 | PAYMENT | DUCHARME, CHRISTOPHER CHECK NUM: 1772 | $-26.34 | $0.00 |
07/08/2015 | BILL | DUCHARME, CHRISTOPHER | $26.34 | $26.34 |
07/25/2014 | PAYMENT | DUCHARME, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01726B | $-26.34 | $0.00 |
07/10/2014 | BILL | DUCHARME, CHRISTOPHER | $26.34 | $26.34 |
08/05/2013 | PAYMENT | DUCHARME, CHRISTOPHER CHECK NUM: 1692 | $-26.34 | $0.00 |
07/16/2013 | BILL | DUCHARME, CHRISTOPHER | $26.34 | $26.34 |
12/21/2012 | PAYMENT | DUCHARME, CHRISTOPHER CHECK NUM: 1736 | $-28.71 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $28.71 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.05 | $27.39 |
07/10/2012 | BILL | DUCHARME, CHRISTOPHER | $26.34 | $26.34 |
11/28/2011 | PAYMENT | ORBIT INVESTMENTS DBA MY SUNNY CHECK NUM: 4508 | $-28.71 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.32 | $28.71 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.05 | $27.39 |
07/14/2011 | BILL | AZ LAND RESEARCH LLC | $26.34 | $26.34 |
11/15/2010 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 4307 | $-35.71 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.32 | $35.71 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.05 | $34.39 |
07/14/2010 | BILL | AZ LAND RESEARCH LLC | $26.34 | $33.34 |
05/14/2010 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 4167 | $-4.75 | $7.00 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11.75 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.27 | $4.75 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.23 | $4.48 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.20 | $4.25 |
10/12/2009 | PAYMENT | ORBIT INV CHECK NUM: 3993 | $-23.34 | $4.05 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.05 | $27.39 |
07/21/2009 | BILL | AZ LAND RESEARCH LLC | $26.34 | $26.34 |
08/13/2008 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 1119 | $-26.34 | $0.00 |
07/14/2008 | BILL | AZ LAND RESEARCH LLC | $26.34 | $26.34 |
03/17/2008 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 3637 | $-1.32 | $0.00 |
10/29/2007 | PAYMENT | ORBIT INVESTMENT LLC CHECK NUM: 3434 | $-27.39 | $1.32 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.32 | $28.71 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.05 | $27.39 |
07/13/2007 | BILL | AZ LAND RESEARCH LLC | $26.34 | $26.34 |
08/17/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2307,1213 | $-26.34 | $0.00 |
07/19/2006 | BILL | AZ LAND RESEARCH LLC | $26.34 | $26.34 |
09/12/2005 | PAYMENT | CHILDS, REGINALD B CHECK NUM: 4053 | $-26.34 | $0.00 |
07/21/2005 | BILL | CHILDS, REGINALD B | $26.34 | $26.34 |
08/13/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | CHILDS, REGINALD B @ | $26.37 | $26.37 |
08/22/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | CHILDS, REGINALD B @ | $26.37 | $26.37 |