08/05/2024 | PAYMENT | MARGARITA DONAH EBOX WF - 024080503095372 | $-18.74 | $0.00 |
07/10/2024 | BILL | DONAHUE, PAUL F & HILDA C CARLO | $18.74 | $18.74 |
08/04/2023 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 023080403128642 | $-18.74 | $0.00 |
07/12/2023 | BILL | DONAHUE, PAUL F & HILDA C CARL | $18.74 | $18.74 |
08/02/2022 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 022080203156766 | $-18.74 | $0.00 |
07/12/2022 | BILL | DONAHUE, PAUL F & HILDA C CARL | $18.74 | $18.74 |
07/28/2021 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 021072803090611 | $-19.98 | $0.00 |
07/14/2021 | BILL | DONAHUE, PAUL F & HILDA C CARL | $19.98 | $19.98 |
07/23/2020 | PAYMENT | DONAHUE, MARGARITA CHECK NUM: 020072303073846 | $-19.76 | $0.00 |
07/15/2020 | BILL | DONAHUE, PAUL F & HILDA C CARL | $19.76 | $19.76 |
08/07/2019 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 019080703080466 | $-19.76 | $0.00 |
07/10/2019 | BILL | DONAHUE, PAUL F & HILDA C CARL | $19.76 | $19.76 |
08/10/2018 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 018081003088504 | $-18.80 | $0.00 |
07/09/2018 | BILL | DONAHUE, PAUL F & HILDA C CARL | $18.80 | $18.80 |
08/07/2017 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 017080703065188 | $-16.20 | $0.00 |
07/07/2017 | BILL | DONAHUE, PAUL F & HILDA C CARL | $16.20 | $16.20 |
08/19/2016 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 016081903068157 | $-15.29 | $0.00 |
07/08/2016 | BILL | DONAHUE, PAUL F & HILDA C CARL | $15.29 | $15.29 |
07/24/2015 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 015072403066404 | $-14.38 | $0.00 |
07/08/2015 | BILL | DONAHUE, PAUL F & HILDA C CARL | $14.38 | $14.38 |
08/04/2014 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 014080403086938 | $-13.37 | $0.00 |
07/10/2014 | BILL | DONAHUE, PAUL F & HILDA C CARL | $13.37 | $13.37 |
07/25/2013 | PAYMENT | MARGARITA DONAH CHECK BANK: WF INTERNET NUM: 013072503037791 | $-12.39 | $0.00 |
07/16/2013 | BILL | DONAHUE, PAUL F & HILDA C CARL | $12.39 | $12.39 |
02/08/2013 | PAYMENT | DONAHUE, PAUL F & HILDA C CARL CHECK NUM: 985199 | $-17.04 | $0.00 |
01/28/2013 | PAYMENT | GERDS, DAVID A & DONAHUE, MARG CHECK NUM: 5937 | $-17.04 | $17.04 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $34.08 |
01/02/2013 | INTEREST | Monthly Interest | $0.09 | $33.39 |
12/03/2012 | INTEREST | Monthly Interest | $0.09 | $33.30 |
11/01/2012 | INTEREST | Monthly Interest | $0.09 | $33.21 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $33.12 |
10/01/2012 | INTEREST | Monthly Interest | $0.09 | $32.55 |
09/04/2012 | INTEREST | Monthly Interest | $0.09 | $32.46 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $32.37 |
08/01/2012 | INTEREST | Monthly Interest | $0.09 | $31.91 |
07/10/2012 | BILL | DONAHUE, PAUL F & HILDA C CARL | $11.49 | $31.82 |
07/02/2012 | INTEREST | Monthly Interest | $0.09 | $20.33 |
06/01/2012 | INTEREST | Monthly Interest | $0.09 | $20.24 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.15 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
07/14/2011 | BILL | DONAHUE, PAUL F & HILDA C CARL | $10.78 | $10.78 |
08/20/2010 | PAYMENT | DONAHUE, CARLOS ANTHONY CHECK NUM: 10673526 | $-10.23 | $0.00 |
07/14/2010 | BILL | DONAHUE, PAUL F & HILDA C CARL | $10.23 | $10.23 |
09/16/2009 | PAYMENT | CARLOS & DINA DONAHUE CHECK NUM: 997 | $-9.71 | $0.00 |
07/21/2009 | BILL | DONAHUE, PAUL F & HILDA C CARL | $9.71 | $9.71 |
08/08/2008 | PAYMENT | CARLOS ANTHONY DONAHUE CHECK NUM: 0952 | $-9.02 | $0.00 |
07/14/2008 | BILL | DONAHUE, PAUL F & HILDA C CARL | $9.02 | $9.02 |
08/31/2007 | PAYMENT | DONAHUE, PAUL F & HILDA C CARL CHECK NUM: 0897 | $-9.02 | $0.00 |
07/13/2007 | BILL | DONAHUE, PAUL F & HILDA C CARL | $9.02 | $9.02 |
09/18/2006 | PAYMENT | DONAHUE, PAUL F & HILDA C CARL CHECK NUM: 834 | $-9.01 | $0.00 |
09/18/2006 | AMENDMENT | w/o penalty | $-0.36 | $9.01 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
07/19/2006 | BILL | DONAHUE, PAUL F & HILDA C CARL | $9.01 | $9.01 |
11/16/2005 | PAYMENT | DONAHUE, PAUL F & HILDA C CARL CREDIT: B NUM: 755 | $-9.81 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
07/21/2005 | BILL | DONAHUE, PAUL F & HILDA C CARL | $9.00 | $9.00 |
09/07/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | DONAHUE, PAUL F & HILD @ | $9.02 | $9.02 |
08/28/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | DONAHUE, PAUL F & HILD @ | $9.02 | $9.02 |