07/31/2024 | PAYMENT | MARYKNOLL SISTERS CHECK 224835 | $-18.74 | $0.00 |
07/10/2024 | BILL | BARR, BARBARA F | $18.74 | $18.74 |
08/03/2023 | PAYMENT | MARYKNOLL SISTERS CHECK NUM: 222291 | $-18.74 | $0.00 |
07/12/2023 | BILL | BARR, BARBARA F | $18.74 | $18.74 |
08/03/2022 | PAYMENT | MARYKNOLL SISTERS CHECK NUM: 219810 | $-20.73 | $0.00 |
07/12/2022 | BILL | BARR, BARBARA F | $20.73 | $20.73 |
04/12/2022 | PAYMENT | MARYKNOLL SISTERS CHECK NUM: 219007 | $-4.84 | $0.00 |
03/28/2022 | PAYMENT | MARYKNOLL SISTERS CHECK NUM: 218924 | $-21.94 | $4.84 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.54 | $26.78 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.32 | $25.24 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.10 | $23.92 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.88 | $22.82 |
07/14/2021 | BILL | BARR, BARBARA F | $21.94 | $21.94 |
08/26/2020 | PAYMENT | MARYKNOLL SISTERS CHECK NUM: 214798 | $-21.05 | $0.00 |
07/15/2020 | BILL | BARR, BARBARA F | $21.05 | $21.05 |
08/13/2019 | PAYMENT | MARYKNOLL SISTERS CHECK NUM: 212015 | $-20.76 | $0.00 |
07/10/2019 | BILL | BARR, BARBARA F | $20.76 | $20.76 |
08/03/2018 | PAYMENT | MARYKNOLL SISTERS CHECK NUM: 208874 | $-19.79 | $0.00 |
07/09/2018 | BILL | BARR, BARBARA F | $19.79 | $19.79 |
07/19/2017 | PAYMENT | MARYKNOLL SISTERS CHECK NUM: 205508 | $-16.20 | $0.00 |
07/07/2017 | BILL | BARR, BARBARA F | $16.20 | $16.20 |
09/06/2016 | PAYMENT | MARYKNOLL SISTER CHECK NUM: 202937 | $-41.05 | $0.00 |
09/06/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.24 | $41.05 |
09/06/2016 | ADJUSTMENT | REMOVE PEN TO REMOVE SMALL PEN NUM: 202927 | $41.05 | $41.29 |
09/06/2016 | VOID | Amend: Auto Restore Payment CHECK NUM: 202927 | $-41.05 | $0.24 |
09/06/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.65 | $41.29 |
09/06/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 202927 | $41.05 | $41.94 |
09/06/2016 | VOID | MARYKNOLL SISTERS CHECK NUM: 202927 | $-41.05 | $0.89 |
09/01/2016 | INTEREST | Monthly Interest | $0.12 | $41.94 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.65 | $41.82 |
08/01/2016 | INTEREST | Monthly Interest | $0.12 | $41.17 |
07/08/2016 | BILL | BARR, BARBARA F | $16.26 | $41.05 |
07/01/2016 | INTEREST | Monthly Interest | $0.12 | $24.79 |
06/01/2016 | INTEREST | Monthly Interest | $0.12 | $24.67 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $24.55 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
07/08/2015 | BILL | BARR, BARBARA F | $14.38 | $14.38 |
08/15/2014 | PAYMENT | MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 169014 | $-13.37 | $0.00 |
07/10/2014 | BILL | BARR, BARBARA F | $13.37 | $13.37 |
08/05/2013 | PAYMENT | MARYKOLL SISTERS OF ST DOMINIC CHECK NUM: 165730 | $-12.39 | $0.00 |
07/16/2013 | BILL | BARR, BARBARA F | $12.39 | $12.39 |
08/03/2012 | PAYMENT | MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 162603 | $-11.49 | $0.00 |
07/10/2012 | BILL | BARR, BARBARA F | $11.49 | $11.49 |
08/10/2011 | PAYMENT | MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 159302 | $-10.78 | $0.00 |
07/14/2011 | BILL | BARR, BARBARA F | $10.78 | $10.78 |
08/09/2010 | PAYMENT | MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 156020 | $-10.23 | $0.00 |
07/14/2010 | BILL | BARR, BARBARA F | $10.23 | $10.23 |
09/16/2009 | PAYMENT | MARYKNOLL SISTERS OF ST DOM CHECK NUM: 152406 | $-9.71 | $0.00 |
07/21/2009 | BILL | BARR, BARBARA F | $9.71 | $9.71 |
08/21/2008 | PAYMENT | MARYKNOLL SISTERES OF ST. DOMI CHECK NUM: 148581 | $-9.02 | $0.00 |
07/14/2008 | BILL | BARR, BARBARA F | $9.02 | $9.02 |
08/06/2007 | PAYMENT | MARYKNOLLSISTERSOF ST.DOMINIC CHECK NUM: 144332 | $-9.02 | $0.00 |
07/13/2007 | BILL | BARR, BARBARA F | $9.02 | $9.02 |
08/16/2006 | PAYMENT | MARYKNOLL SISTERS ST DOMINIC CHECK NUM: 140357 | $-9.01 | $0.00 |
07/19/2006 | BILL | BARR, BARBARA F | $9.01 | $9.01 |
08/17/2005 | PAYMENT | MARYKNOLL SISTERS OF ST DOMINI CHECK NUM: 135765 | $-9.00 | $0.00 |
07/21/2005 | BILL | BARR, BARBARA F | $9.00 | $9.00 |
08/03/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | BARR, BARBARA F @ | $9.02 | $9.02 |
08/18/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | BARR, BARBARA F @ | $9.02 | $9.02 |