08/30/2024 | PAYMENT | MINAR, RICHARD Y SYS 1446 ORIG: CHECK | $-388.07 | $27.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.93 | $416.00 |
08/30/2024 | ADJUSTMENT | MINAR, RICHARD Y CHECK 1446 VOIDED PAYMENT: 917362. REASON: AMENDMENT TO RE 2025 | $388.07 | $388.07 |
07/29/2024 | PAYMENT | MINAR, RICHARD Y CHECK 1446 | $-388.07 | $0.00 |
07/10/2024 | BILL | MINAR, RICHARD | $388.07 | $388.07 |
07/31/2023 | PAYMENT | MINAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 074115 | $-316.18 | $0.00 |
07/12/2023 | BILL | MINAR, RICHARD | $316.18 | $316.18 |
09/06/2022 | PAYMENT | MINAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 012522 | $-310.04 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.07 | $310.04 |
07/12/2022 | BILL | MINAR, RICHARD | $306.97 | $306.97 |
08/10/2021 | PAYMENT | MINA CREDIT: D BANK: OP INTERNET NUM: 012418 | $-319.31 | $0.00 |
07/14/2021 | BILL | MINAR, RICHARD | $319.31 | $319.31 |
07/24/2020 | PAYMENT | MINAR, RICHARD Y CHECK NUM: 1172 | $-317.09 | $0.00 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.40 | $317.09 |
07/15/2020 | BILL | MINAR, RICHARD | $316.69 | $316.69 |
08/14/2019 | PAYMENT | MINAR, RICHARD Y CHECK NUM: 1090 | $-327.73 | $0.00 |
07/10/2019 | BILL | MINAR, RICHARD | $327.73 | $327.73 |
08/02/2018 | PAYMENT | MINAR, RICHARD Y CHECK NUM: 992 | $-120.76 | $0.00 |
07/09/2018 | BILL | MINAR, RICHARD | $120.76 | $120.76 |
07/26/2017 | PAYMENT | MINAR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 003520 | $-106.81 | $0.00 |
07/07/2017 | BILL | MINAR, RICHARD | $106.81 | $106.81 |
07/25/2016 | PAYMENT | MINAR, RICHARD Y CHECK NUM: 853 | $-103.70 | $0.00 |
07/08/2016 | BILL | MINAR, RICHARD | $103.70 | $103.70 |
02/29/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11030089 | $-52.88 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.04 | $52.88 |
11/05/2015 | PAYMENT | RIVERA-GARIBAY, MARTIN CASH | $-55.49 | $51.84 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.59 | $107.33 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.04 | $104.74 |
07/08/2015 | BILL | RIVERA-GARIBAY, MARTIN | $103.70 | $103.70 |
08/20/2014 | PAYMENT | RIVERA-GARIBAY, MARTIN CASH | $-98.25 | $0.00 |
07/10/2014 | BILL | RIVERA-GARIBAY, MARTIN | $98.25 | $98.25 |
04/07/2014 | PAYMENT | RIVERA-GARIBAY, MARTIN CASH | $-111.21 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.38 | $111.21 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.47 | $104.83 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.56 | $99.36 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.65 | $94.80 |
07/16/2013 | BILL | RIVERA-GARIBAY, MARTIN | $91.15 | $91.15 |
04/17/2013 | PAYMENT | RIVERA-GARIBAY, MARTIN CASH | $-103.07 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.91 | $103.07 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.07 | $97.16 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.22 | $92.09 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.38 | $87.87 |
07/10/2012 | BILL | RIVERA-GARIBAY, MARTIN | $84.49 | $84.49 |
05/17/2012 | PAYMENT | GARIBAY, MARTIN CASH | $-103.78 | $0.00 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $103.78 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.55 | $96.78 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.76 | $91.23 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.97 | $86.47 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.17 | $82.50 |
07/14/2011 | BILL | RIVERA-GARIBAY, MARTIN | $79.33 | $79.33 |
08/27/2010 | PAYMENT | RIVERA-GARIBAY, MARTIN CASH | $-75.27 | $0.00 |
07/14/2010 | BILL | RIVERA-GARIBAY, MARTIN | $75.27 | $75.27 |
08/11/2009 | PAYMENT | RIVERA-GARIBAY, MARTIN CASH | $-16.37 | $0.00 |
07/21/2009 | BILL | RIVERA-GARIBAY, MARTIN | $16.37 | $16.37 |
10/02/2008 | PAYMENT | RIVERA-GARIBAY, MARTIN CASH | $-15.81 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.61 | $15.81 |
07/14/2008 | BILL | RIVERA-GARIBAY, MARTIN | $15.20 | $15.20 |
08/10/2007 | PAYMENT | RIVERA-GARIBAY, MARTIN CASH | $-15.20 | $0.00 |
07/13/2007 | BILL | RIVERA-GARIBAY, MARTIN | $15.20 | $15.20 |
10/20/2006 | PAYMENT | RIVERA-GARIBAY, MARTIN CASH | $-42.74 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.76 | $42.74 |
10/02/2006 | INTEREST | Monthly Interest | $0.13 | $41.98 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.61 | $41.85 |
09/05/2006 | INTEREST | Monthly Interest | $0.13 | $41.24 |
08/02/2006 | INTEREST | Monthly Interest | $0.13 | $41.11 |
07/19/2006 | BILL | RIVERA-GARIBAY, MARTIN | $15.20 | $40.98 |
07/03/2006 | INTEREST | Monthly Interest | $0.13 | $25.78 |
06/01/2006 | INTEREST | Monthly Interest | $0.13 | $25.65 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.52 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.06 | $18.52 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.91 | $17.46 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.76 | $16.55 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.61 | $15.79 |
07/21/2005 | BILL | RIVERA-GARIBAY, MARTIN | $15.18 | $15.18 |
12/14/2004 | PAYMENT | @ | $-30.26 | $0.00 |
12/14/2004 | PAYMENT | RIVERA-GARIBAY, MARTIN @ | $-30.17 | $30.26 |
07/01/2004 | PENALTY | Penalty 04-05 | $15.06 | $60.43 |
07/01/2004 | BILL | RIVERA-GARIBAY, MARTIN @ | $15.20 | $45.37 |
07/01/2003 | BILL | HYDE, DAN NIELD @ | $15.20 | $30.17 |
06/30/2003 | BILL | Balance Forward @ | $14.97 | $14.97 |