08/09/2024 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE CHECK 6121 | $-36.00 | $0.00 |
07/10/2024 | BILL | PAUSTIAN, STEPHEN RAMON & BONAE | $36.00 | $36.00 |
08/01/2023 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 6049 | $-36.00 | $0.00 |
07/12/2023 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $36.00 | $36.00 |
07/27/2022 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 5969 | $-36.01 | $0.00 |
07/12/2022 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $36.01 | $36.01 |
08/25/2021 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 5894 | $-34.72 | $0.00 |
07/14/2021 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $34.72 | $34.72 |
08/20/2020 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 55790 | $-32.31 | $0.00 |
07/15/2020 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $32.31 | $32.31 |
08/21/2019 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 5562 | $-30.94 | $0.00 |
07/10/2019 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $30.94 | $30.94 |
08/03/2018 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 5329 | $-29.46 | $0.00 |
07/09/2018 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $29.46 | $29.46 |
08/11/2017 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 5130 | $-25.51 | $0.00 |
07/07/2017 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $25.51 | $25.51 |
07/28/2016 | PAYMENT | PAUSTIAN, STEPHEN RAMON & BONA CHECK NUM: 4928 | $-24.11 | $0.00 |
07/08/2016 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $24.11 | $24.11 |
07/30/2015 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 4726 | $-21.76 | $0.00 |
07/08/2015 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $21.76 | $21.76 |
08/25/2014 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 4549 | $-21.24 | $0.00 |
07/10/2014 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $21.24 | $21.24 |
08/29/2013 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 3884 | $-18.77 | $0.00 |
07/16/2013 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $18.77 | $18.77 |
01/10/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3826 | $-17.41 | $0.00 |
01/10/2013 | AMENDMENT | Removed pen, too small to bill | $-1.57 | $17.41 |
01/10/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3826 | $17.41 | $18.98 |
01/10/2013 | VOID | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 3826 | $-17.41 | $1.57 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.87 | $18.98 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.11 |
07/10/2012 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $17.41 | $17.41 |
08/22/2011 | PAYMENT | PAUSTIAN, STEPHEN RAMON & BONA CHECK NUM: 4001 | $-16.35 | $0.00 |
07/14/2011 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $16.35 | $16.35 |
08/25/2010 | PAYMENT | PAUSTIAN, STEPHEN R & BONAE S CHECK NUM: 3535 | $-15.50 | $0.00 |
07/14/2010 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $15.50 | $15.50 |
09/15/2009 | PAYMENT | PAUSTIAN, STEPHEN RAMON & BONA CHECK NUM: 3165 | $-14.71 | $0.00 |
07/21/2009 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $14.71 | $14.71 |
08/20/2008 | PAYMENT | PAUSTIAN, STEPHEN RAMON & BONA CHECK NUM: 2627 | $-13.66 | $0.00 |
07/14/2008 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $13.66 | $13.66 |
08/01/2007 | PAYMENT | PAUSTIAN, STEPHEN RAMON & BONA CHECK NUM: 2367 | $-13.66 | $0.00 |
07/13/2007 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $13.66 | $13.66 |
08/28/2006 | PAYMENT | PAUSTIAN, STEPHEN RAMON & BONA CHECK NUM: 2070 | $-13.65 | $0.00 |
07/19/2006 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $13.65 | $13.65 |
08/24/2005 | PAYMENT | PAUSTIAN, STEPHEN RAMON & BONA CHECK NUM: 1679 | $-13.64 | $0.00 |
07/21/2005 | BILL | PAUSTIAN, STEPHEN RAMON & BONA | $13.64 | $13.64 |
07/21/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | PAUSTIAN, STEPHEN RAMO @ | $13.66 | $13.66 |
08/05/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | TEEL, OVID LLOYD @ | $13.65 | $13.65 |