07/29/2024 | PAYMENT | IANCU, OTINEL C & DENISIA CHECK 5398 | $-69.04 | $0.00 |
07/10/2024 | BILL | IANCU, OTINEL C & DENISIA TR | $69.04 | $69.04 |
08/22/2023 | PAYMENT | IANCU, OTINEL C & DENISIA CHECK NUM: 5354 | $-69.04 | $0.00 |
07/12/2023 | BILL | IANCU, OTINEL C & DENISIA TR | $69.04 | $69.04 |
08/05/2022 | PAYMENT | IANCU, OTINEL C & DENISIA TR CHECK NUM: 5581 | $-69.04 | $0.00 |
07/12/2022 | BILL | IANCU, OTINEL C & DENISIA TR | $69.04 | $69.04 |
08/11/2021 | PAYMENT | IANCU, DENISIA CHECK NUM: 177 | $-73.82 | $0.00 |
07/14/2021 | BILL | IANCU, OTINEL C & DENISIA TR | $73.82 | $73.82 |
08/21/2020 | PAYMENT | IANCU, OTINEL C & DENISIA CHECK NUM: 5550 | $-58.14 | $0.00 |
07/15/2020 | BILL | IANCU, OTINEL C & DENISIA TR | $58.14 | $58.14 |
08/27/2019 | PAYMENT | 010-80F-035 (NO NAME ON CK) CHECK NUM: 0100 | $-58.14 | $0.00 |
07/10/2019 | BILL | IANCU, OTINEL C & DENISIA TR | $58.14 | $58.14 |
08/10/2018 | PAYMENT | IANCU, OTINEL C & DENISIA CHECK NUM: 5475 | $-57.93 | $0.00 |
07/09/2018 | BILL | IANCU, OTINEL C & DENISIA TR | $57.93 | $57.93 |
08/02/2017 | PAYMENT | IANCU, OTINEL C & DENISIA CHECK NUM: 5227 | $-52.68 | $0.00 |
07/07/2017 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
08/17/2016 | PAYMENT | IANCU, OTINEL C & DENISIA CHECK NUM: 5280 | $-52.68 | $0.00 |
07/08/2016 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
07/17/2015 | PAYMENT | IANCU, OTINEL C & DENISIA TR CHECK NUM: 1189 | $-52.88 | $0.00 |
07/17/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.20 | $52.88 |
07/08/2015 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
06/01/2015 | PAYMENT | IANCU, OTINEL C & DENISIA CHECK NUM: 1222 | $-71.27 | $0.00 |
06/01/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.44 | $71.27 |
06/01/2015 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $71.27 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $64.27 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $60.58 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
04/03/2014 | PAYMENT | IANCU, OTINEL C & DENISIA CHECK NUM: 1021 | $-64.27 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $64.27 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $60.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
08/15/2012 | PAYMENT | IANCU, OTINEL C & DENISIA CHECK NUM: 0386 | $-52.68 | $0.00 |
07/10/2012 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
04/10/2012 | PAYMENT | IANCU, OTINEL C & DENISIA TR CHECK NUM: 337 | $-2.47 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.14 | $2.47 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.12 | $2.33 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.10 | $2.21 |
08/30/2011 | PAYMENT | IANCU, OTINEL C & DENISIA TR CHECK NUM: 239 | $-52.68 | $2.11 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
07/14/2011 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
08/05/2010 | PAYMENT | IANCU, OTINEL C & DENISIA TR CHECK NUM: 2316 | $-52.68 | $0.00 |
07/14/2010 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
09/02/2009 | AMENDMENT | to small to rebill | $-0.08 | $0.00 |
09/02/2009 | PAYMENT | IANCU, OTINEL C & DENISIA TR CHECK NUM: 2212 | $-52.60 | $0.08 |
07/21/2009 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
08/22/2008 | PAYMENT | IANCU, OTINEL C & DENISIA TR CHECK NUM: 2927 | $-52.68 | $0.00 |
07/14/2008 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
08/06/2007 | PAYMENT | IANCU, OTINEL C & DENISIA TR CHECK NUM: 2111 | $-52.68 | $0.00 |
07/13/2007 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
08/29/2006 | PAYMENT | IANCU, OTINEL C & DENISIA TR CHECK NUM: 2399 | $-52.68 | $0.00 |
07/19/2006 | BILL | IANCU, OTINEL C & DENISIA TR | $52.68 | $52.68 |
11/28/2005 | PAYMENT | ROCKY MOUNTAIN LAND LLC CHECK NUM: 1273 | $-57.42 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
07/21/2005 | BILL | VARELA, REYNALDO P | $52.68 | $52.68 |
08/24/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | VARELA, REYNALDO P @ | $52.75 | $52.75 |
11/17/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | VARELA, REYNALDO P @ | $52.75 | $52.75 |